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[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-201-01592 CTA. 0110693286 (PRESTAMO BANOBRAS EJERCICIO 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",495.87,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I76","CTA. 0110693286 (PRESTAMO BANOBRAS EJERCICIO 2017)","INTERESES GANADOS",23.17,0,519.04]
[null,null,null,null,null,23.17,0]
[]
[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:",2023.66,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"4/Oct/2018","G146","CTA. 0154237617 (CUENTA PUENTE)","BBVA-BANCOMER, SA",0,846.8,1176.8599999999999]
[null,"5/Oct/2018","D13","CTA. 0154237617 (CUENTA PUENTE)","FRANCISCO ORTIZ VILLALOBOS",0,1255,-78.14]
[null,"5/Oct/2018","D8","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",5000,0,4921.8599999999997]
[null,null,null,null,null,5000,2101.8000000000002]
[]
[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:",4125298.05,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I51","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",6446.46,0,4131744.51]
[null,"1/Oct/2018","G148","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G149","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G150","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G151","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G152","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G153","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G154","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G155","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","G156","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4131744.51]
[null,"1/Oct/2018","I28","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",6541.07,0,4138285.58]
[null,"1/Oct/2018","I8","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",14989.44,0,4153275.02]
[null,"1/Oct/2018","I69","CTA. 0197383630 (INGRESOS PROPIOS)","INTERESES GANADOS",65.900000000000006,0,4153340.92]
[null,"1/Oct/2018","G8","CTA. 0197383630 (INGRESOS PROPIOS)","PAGO DE COMISIONES BANCARIAS DE LA CUENTA DE INGRESOS PROPIOS",0,612.48,4152728.44]
[null,"1/Oct/2018","G50","ALFREDO VIDAURRI ACEVES","PAGO DE CONSUMOS AL PERSONAL POR REUNIONES DE TRABAJO",0,6427.56,4146300.88]
[null,"2/Oct/2018","I52","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",6296.54,0,4152597.42]
[null,"2/Oct/2018","I29","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",7012.42,0,4159609.84]
[null,"2/Oct/2018","I1","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",66067,0,4225676.84]
[null,"2/Oct/2018","I9","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005 ",5681.07,0,4231357.91]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","PAGO DE GASOLINA PARA VARIOS DEPARTAMENTOS DEL H.AYUNTAMIENTO DE TEOCALTICHE",0,122633.29,4108724.62]
[null,"2/Oct/2018","G5","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE DIESEL PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS Y OBRAS PUBLICAS",0,72400.19,4036324.43]
[null,"3/Oct/2018","G6","TRABYESA Y ASOCIADOS,S.A. DE C.V.","PAGO DE MATERIALES ELECTRICOS",0,35332.44,4000991.99]
[null,"3/Oct/2018","G7","ARMANDO SANTANA SOTO","PAGO DE PENDONES SUBLIMADOS PARA PUBLICIDAD",0,4176,3996815.99]
[null,"3/Oct/2018","D19","ARNOLDO VIDAURRI CARRASCO","ANTICIPO A PROVEEDOR ARNOLDO VIDAURRI CARRASCO",0,40000,3956815.99]
[null,"3/Oct/2018","I2","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",8406,0,3965221.99]
[null,"3/Oct/2018","I53","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",3387.12,0,3968609.11]
[null,"3/Oct/2018","I30","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",10370.01,0,3978979.12]
[null,"3/Oct/2018","I10","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",13179.71,0,3992158.83]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","PAGO DE PISO Y ACCESORIOS PARA COLOCACION DE LOSETAS EN EL MERCADO MUNICIPAL Y BAÑOS EN ESCUELA DE LA LOCALIDAD EL ROSARIO Y HERRAMIENTAS PARA AGUA POTABLE Y OBRAS PUBLICAS",0,30704.91,3961453.92]
[null,"3/Oct/2018","G10","CENOBIO PEREZ PONCE","PAGO DE HIPOCLORITO Y REPARACION DE CLORADOR ´PARA LA PLANTA POTABILIZADORA DE AGUA",0,27371.34,3934082.58]
[null,"3/Oct/2018","G11","ADAN JORGE RENE GARCIA AGUIRRE","PAGO DE MEDICAMENTOS PARA PERSONAL Y DEPENDIENTES DEL H.AYUNTAMIENTO",0,44069.93,3890012.65]
[null,"3/Oct/2018","G12","EVA PRIETO JAUREGUI","PAGO DE ARRENDAMIENTO DE LAS OFICINAS DEL IAJUT Y FARMACIA MUNICIPAL",0,3053.26,3886959.39]
[null,"3/Oct/2018","G13","EDITORIAL MARTINICA,S.A. DE C.V.","PAGO DE IMPRESION DE EJEMPLARES PARA INFORMACION A LA CIUDADANIA DEL TERCER INFORME DE GOBIERNO",0,38976,3847983.39]
[null,"3/Oct/2018","G14","EZEQUIEL RAMIREZ AGUIRRE","PAGO DE ARTICULOS DE ASEO PARA EL AREA DE INTENDENCIA GENERAL",0,2644.06,3845339.33]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",0,26224,3819115.33]
[null,"3/Oct/2018","G16","J. JESUS MEJIA GARCIA","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SERVICIOS PUBLICOS",0,10800,3808315.33]
[null,"3/Oct/2018","G17","RICARDO HERNANDEZ GUTIERREZ","PAGO DE ABARROTES Y DESECHABLES PARA CONSUMO DEL PERSONAL DE LAS OFICINAS DE PRESIDENCIA",0,15392,3792923.33]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","PAGO DE ARTICULOS METALICOS PARA MANTENIMIENTO DE OBRA EN BARRIO LOS SANTIAGO, REFACCIONES PARA VEHICULOS",0,8964,3783959.33]
[null,"3/Oct/2018","G19","SALVADOR JAUREGUI SANDOVAL","PAGO DE SERVICIO DE LLANTAS PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS",0,3712,3780247.33]
[null,"3/Oct/2018","G20","JORGE DE JESUS ROQUE PADILLA","PAGO DE RENTA DE CAMION PARA RECOLECCION Y TRASLADO DE BASURA AL VERTEDERO MUNICIPAL",0,30000,3750247.33]
[null,"3/Oct/2018","G21","LUZ MARIA MARTINEZ ORNELAS","PAGO DE CONSUMOS A PERSONAL DE HACIENDA MUNICIPAL POR TRABAJOS EN HORARIO EXTRAORDINARIO",0,1556.72,3748690.61]
[null,"3/Oct/2018","G22","JOSE OROPEZA LOPEZ","PAGO DE CONSUMO DE ALIMENTOS  POR EL TERCER INFORME DE GOBIERNO",0,4980,3743710.61]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",0,8506.1299999999992,3735204.48]
[null,"3/Oct/2018","G24","JOAQUIN CARRILLO OROPEZA","PAGO DE BOLSA PARA RECOLECCION DE BASURA EN EL AREA DE INTENDENCIA GENERAL",0,5568,3729636.48]
[null,"3/Oct/2018","G25","LUIS ENRIQUE HERNANDEZ PEREZ","PAGO DE MATERIAL ELECTRICO",0,2962.01,3726674.47]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","REINTEGRO",1856,0,3728530.47]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","PAGO DE LADRILLOS PARA MANTENIMIENTO EN PRIMARIA DE LA LOC DE VILLA DE ORNELAS Y BAÑOS DE LA LOCALIDAD EL ROSARIO Y MANT DEL RASTRO",0,6936.8,3721593.67]
[null,"3/Oct/2018","G27","MA. DE LOS DOLORES DIAZ PRIETO","APOYO ECONOMICO PARA ANALISIS CLINICOS AL C. RAUL PEREZ HERNANDEZ ",0,800,3720793.67]
[null,"3/Oct/2018","G28","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",0,1533,3719260.67]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",0,9116,3710144.67]
[null,"3/Oct/2018","G30","NORA NELY CHAVEZ PEREZ","PAGO DE PAPELERIA PARA OFICINAS DE LA PRESIDENCIA MUNICIPAL",0,11109.35,3699035.32]
[null,"3/Oct/2018","G31","ADREANA RODRIGUEZ HERNANDEZ","PAGO DE MATERIAL ELECTRICO PARA VARIOS DEPARTAMENTOS, LAVABO PARA UNIDAD DEPORTIVA Y BOMBA PARA PLANTA DE TRATAMIENTO",0,7862.31,3691173.01]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","PAGO DE MADERA PARA ENTARIMADO DEL DEPTO DE SERVICIOS PUBLICOS, ARTICULOS METALICOS, PINTURA E IMPLEMENTOS, ADITIVOS, HERRAMIENTAS Y REFACCIONES",0,15259.52,3675913.49]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",0,47143.56,3628769.93]
[null,"3/Oct/2018","G2","ADRIANA MARQUEZ ESCOTO","PAGO DE MATERIAL HIDRAULICO PARA MANTENIMIENTO DE LINEAS DE AGUA POTABLE",0,9522.07,3619247.86]
[null,"3/Oct/2018","G3","ALICIA DIAZ AGUIL.ERA","PAGO DE PINTURA E IMPLEMENTOS PARA USO EN EMPEDRADOS DE LA LOC EL TABLERO  Y DEL DEPARTAMENTO DE SERVICIOS PUBLICOS",0,1769,3617478.86]
[null,"4/Oct/2018","I54","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",52180.94,0,3669659.8]
[null,"4/Oct/2018","I31","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",32998.589999999997,0,3702658.39]
[null,"4/Oct/2018","I11","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",2672.04,0,3705330.43]
[null,"5/Oct/2018","G100","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE GERARDO RUIZ MEDINA",0,8055,3697275.43]
[null,"5/Oct/2018","G100","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",8055,0,3705330.43]
[null,"5/Oct/2018","I32","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",4686.08,0,3710016.51]
[null,"5/Oct/2018","I12","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",6729.41,0,3716745.92]
[null,"5/Oct/2018","G79","MIGUEL ANGEL MOYA ROMO","VIATICOS A GUADALAJARA PARA ENTREGA DE CUENTA PUBLICA",0,758,3715987.92]
[null,"5/Oct/2018","G81","JUAN MANUEL ORTUÑO GARCIA","PAGO DE RENTA DE TERRENO USADO COMO BASURERO MUNICIPAL",0,10600,3705387.92]
[null,"5/Oct/2018","G82","NANCY GARCIA MUÑOZ","APOYO PARA GSATOS MEDICOS A EMPLEADO DEL JUZGADO MUNICIPAL",0,6788,3698599.92]
[null,"5/Oct/2018","D8","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,5000,3693599.92]
[null,"5/Oct/2018","G78","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINA DE EVENTUALES",0,39439,3654160.92]
[null,"5/Oct/2018","G134","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,391207,3262953.92]
[null,"5/Oct/2018","G134","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,3263153.92]
[null,"5/Oct/2018","G83","JESUS ALEJANDRE MARTINEZ","PAGO DE CORONAS PARA EL CERTAMEN DE BELLEZA DE LA LOCALIDAD EL ROSARIO",0,1670.4,3261483.52]
[null,"5/Oct/2018","G84","DANIEL AVELAR ALVAREZ","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,8066.13,3253417.39]
[null,"5/Oct/2018","G85","ABEL HERNANDEZ MARQUEZ","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,10001.5,3243415.89]
[null,"5/Oct/2018","G86","MOZO GUTIERREZ OLGA ESTELA","APOYO PARA PAGO DE UNIFORMES A ALUMNOS DE LA ESCUELA DE ALIMENTOS DEL IDEFT PARA PARTICIPAR EN EL CONCURSO NACIONAL GASTRONOMICO",0,1548.03,3241867.86]
[null,"5/Oct/2018","G33","LIDIA LOPEZ TELLO","PAGO DE RENTA DE CAMION PARA RECOLECCION DE BASURA ",0,23200,3218667.86]
[null,"5/Oct/2018","G34","LUZ ELENA ALONSO CARRILLO","PAGO DE ARTICULOS DE LIMPIEZA PARA EL AREA DE INTENDENCIA GENERAL",0,5970.72,3212697.14]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENTA DE MOBILIARIO PARA ALFABETIZACION Y CERTIFICACION DE PRIMARIA Y SECUNDARIA EN LA PALZA PRINCIPAL Y ENTREGA DEL PROGRAMA PROSPERA",0,5167.8,3207529.34]
[null,"5/Oct/2018","G36","EDGAR RODRIGUEZ PEREZ","PAGO DE PROPORCIONAL DE AGUINALDO A REGIDOR EDGAR RODRIGUEZ PEREZ",0,23925,3183604.34]
[null,"5/Oct/2018","G37","ROBERTO DE ALBA IÑIGUEZ","REPARACION DE PIPA NAVISTAR ROJA DEL DEPTO DE AGUA POTABLE",0,9860,3173744.34]
[null,"5/Oct/2018","G38","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONOS OFICINA IAJUT Y FARMACIA MUNICIPAL",0,1098,3172646.34]
[null,"5/Oct/2018","G39","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CONMUTADOR GENERAL",0,1019,3171627.34]
[null,"5/Oct/2018","G40","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO PARA OFICINAS DEL CENTRO DE DESARROLLO COMUNITARIO LOS TECUEXES",0,442,3171185.34]
[null,"5/Oct/2018","G41","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CENTRO DE SALUD UBICADO EN LA CALLE NIÑOS HEROES",0,549,3170636.34]
[null,"5/Oct/2018","G42","PROVEEDOR CAMIONERO DE AGUASCALIENTES, S.A. DE C.V.","PAGO DE REPARACION DE MOTOCONFORMADORA VOLVO DEL DEPTO DE OBRAS PUBLICAS",0,30740,3139896.34]
[null,"8/Oct/2018","I13","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",12209.36,0,3152105.7]
[null,"8/Oct/2018","I55","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",8569.48,0,3160675.18]
[null,"8/Oct/2018","I33","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",9856.57,0,3170531.75]
[null,"9/Oct/2018","I99","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",20650.7,0,3191182.45]
[null,"9/Oct/2018","I56","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",353.08,0,3191535.53]
[null,"9/Oct/2018","I34","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",13647.83,0,3205183.36]
[null,"9/Oct/2018","G44","AURA LORENA PEDROZA MONTOYA","PAGO DE ASFALTO EN FRIO PARA MANTENIMIENTO DE LA VIA PUBLICA",0,56260,3148923.36]
[null,"9/Oct/2018","G45","VIGL CONSTRUCCIONES SA DE CV","PAGO DE REPARACION Y MANTENIMIENTO DE RELOJ DE PEDESTAL UBICADO EN LA CALLE FCO I MADERO",0,6728,3142195.36]
[null,"9/Oct/2018","D20","CTA. 0197383630 (INGRESOS PROPIOS)","COMPRA DE FONDO DE INVERSION",0,199976.78,2942218.58]
[null,"10/Oct/2018","I14","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",39846.42,0,2982065]
[null,"10/Oct/2018","I57","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",14902.41,0,2996967.41]
[null,"10/Oct/2018","I35","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",6874.75,0,3003842.16]
[null,"10/Oct/2018","G46","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA RETROEXCAVADORA CATERPILLAR DE OBRAS PUBLICAS",0,1214.23,3002627.93]
[null,"10/Oct/2018","G47","AURA LORENA PEDROZA MONTOYA","PAGO DE PINTURA PARA MANTENIMIENTO DE LA VIA PUBLICA",0,13920.03,2988707.9]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","PAGO DE GASOLINA PARA VARIOS DEPARTAMENTOS",0,102478.3,2886229.6]
[null,"10/Oct/2018","G49","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE DIESEL PARA DEPARTAMENTO DE SERVICIOS PUBLICOS Y OBRAS PUBLICAS",0,64423.67,2821805.93]
[null,"11/Oct/2018","G135","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,386552,2435253.9300000002]
[null,"11/Oct/2018","G135","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,2435453.9300000002]
[null,"11/Oct/2018","I15","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",5416.49,0,2440870.42]
[null,"11/Oct/2018","I58","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",728.65,0,2441599.0699999998]
[null,"11/Oct/2018","I60","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",761,0,2442360.0699999998]
[null,"11/Oct/2018","I36","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",7713.01,0,2450073.08]
[null,"11/Oct/2018","G87","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINA DE EVENTUALES VARIOS DEPARTAMENTOS",0,44678,2405395.08]
[null,"15/Oct/2018","I3","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",34324,0,2439719.08]
[null,"15/Oct/2018","I16","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",15173.32,0,2454892.4]
[null,"15/Oct/2018","G140","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,1288717,1166175.3999999999]
[null,"15/Oct/2018","I61","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",4454684.42,0,5620859.8200000003]
[null,"15/Oct/2018","I37","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",32709.119999999999,0,5653568.9400000004]
[null,"16/Oct/2018","I4","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",21501.25,0,5675070.1900000004]
[null,"16/Oct/2018","I38","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006 ",12348.35,0,5687418.54]
[null,"16/Oct/2018","G139","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,4809,5682609.54]
[null,"16/Oct/2018","I17","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",35672.32,0,5718281.8600000003]
[null,"16/Oct/2018","D12","CTA. 0197383630 (INGRESOS PROPIOS)","LIBERACION REMANENTE OCTUBRE",343680.49,0,6061962.3499999996]
[null,"16/Oct/2018","G88","ANGELICA DIAZ LOZANO","PAGO DE FINIQUITO LABORAL EN CALIDAD DE VIUDEZ",0,45000,6016962.3499999996]
[null,"16/Oct/2018","G51","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL ",0,179550,5837412.3499999996]
[null,"16/Oct/2018","G52","OSMARA LILIBETH VAZQUEZ LOPEZ","PAGO DE FINIQUITO LABORAL",0,30000,5807412.3499999996]
[null,"16/Oct/2018","G53","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONIA CELULAR PARA PERSONAL DE CONFIANZA DEL H.AYUNTAMIENTO",0,1463,5805949.3499999996]
[null,"17/Oct/2018","I5","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",2921.7,0,5808871.0499999998]
[null,"17/Oct/2018","I39","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",21081.85,0,5829952.9000000004]
[null,"17/Oct/2018","I18","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",18162.84,0,5848115.7400000002]
[null,"17/Oct/2018","I62","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",179962.88,0,6028078.6200000001]
[null,"17/Oct/2018","D22","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO N° 1620",0,0,6028078.6200000001]
[null,"17/Oct/2018","G90","INSTITUTO DE PENSIONES DEL ESTADO DE JALISCO","PAGO DE LAUDO DE JUICIO LABORAL EN EL CUAL SE PAGA LA APORTACION AL INSTITUTO DE PENSIONES DEL ESTADO DE JALISCO POR EL DEMANDANTE DOCTOR PORFIRIO GARCIA BOLAÑOS",0,67851.179999999993,5960227.4400000004]
[null,"17/Oct/2018","G92","INSTITUTO MEXICANO DEL SEGURO SOCIAL","PAGO DE CUOTA OBRERO-PATRONAL DEL PERSONAL DE ESTE H.AYUNTAMIENTO ADSCRITOS AL IMSS ",0,114362.64,5845864.7999999998]
[null,"17/Oct/2018","G54","HORACIO JIMENEZ ULLOA","PAGO DE PRODUCTOS DE LIMPIEZA PARA EL RASTRO MUNICIPAL",0,10672,5835192.7999999998]
[null,"17/Oct/2018","G55","FRANCISCO JAVIER RUVALCABA SANDOVAL","PAGO DE FINIQUITO LABORAL",0,22304,5812888.7999999998]
[null,"17/Oct/2018","G56","MIGUEL LOPEZ GONZALEZ","PAGO DE FINIQUITO LABORAL",0,17947,5794941.7999999998]
[null,"18/Oct/2018","I40","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",19117.73,0,5814059.5300000003]
[null,"18/Oct/2018","I19","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",4964.47,0,5819024]
[null,"18/Oct/2018","D7","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0111319639",0,1500000,4319024]
[null,"18/Oct/2018","G89","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINA DE EVENTUALES VARIOS DEPARTAMENTOS",0,45407,4273617]
[null,"18/Oct/2018","G57","SERVICIO DE ADMINISTRACION TRIBUTARIA","PAGO DE RETENCIONES DE ISR RETENCION POR SALARIOS Y POR ARRENDAMIENTO DE INMUEBLES",0,287507,3986110]
[null,"19/Oct/2018","G138","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,198122,3787988]
[null,"19/Oct/2018","I6","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",88,0,3788076]
[null,"19/Oct/2018","G136","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,379355,3408721]
[null,"19/Oct/2018","G136","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,3408921]
[null,"19/Oct/2018","I20","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",12951.05,0,3421872.05]
[null,"19/Oct/2018","I41","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",3641.33,0,3425513.38]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",0,510,3425003.38]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",0,4282,3420721.38]
[null,"19/Oct/2018","G61","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE CUCHILLOS PARA CORTAR CARNE EN EL RASTRO MUNICIPAL",0,3589.86,3417131.52]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",0,52930,3364201.52]
[null,"22/Oct/2018","I7","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",59922,0,3424123.52]
[null,"22/Oct/2018","I59","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",430.5,0,3424554.02]
[null,"22/Oct/2018","I21","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",20448.23,0,3445002.25]
[null,"22/Oct/2018","I42","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",16609.560000000001,0,3461611.81]
[null,"22/Oct/2018","G59","NEUBOX INTERNET,S.A. DE C.V.","PAGO DE HOSPEDAJE DEL SITIO WEB DEL H.AYUNTAMIENTO POR UN AÑO",0,916,3460695.81]
[null,"23/Oct/2018","I43","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",7559.46,0,3468255.27]
[null,"23/Oct/2018","I22","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",51070.16,0,3519325.43]
[null,"23/Oct/2018","G63","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE CONTRATO DE ENERGIA ELECTRICA EN EL POZO DE AGUA POTABLE UBICADO EN LA LOCALIDAD DE CALERITA",0,44192,3475133.43]
[null,"23/Oct/2018","G64","BBVA-BANCOMER,S.A.","PAGO DE COMISION BANCARIA POR CERTIFICACION DE CHEQUE",0,191.4,3474942.03]
[null,"23/Oct/2018","G65","NEXTCODE,S.A. DE C.V.","PAGO DE SERVICIO BAJO DEMANDA DEL SISTEMA TAURO DE CAJA UNICA CORRESPONDIENTE AL MES DE OCTUBRE",0,18502,3456440.03]
[null,"24/Oct/2018","I44","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",25821.040000000001,0,3482261.07]
[null,"24/Oct/2018","I23","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",2018,0,3484279.07]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","PAGO DE GASOLINA PARA VARIOS DEPARTAMENTOS",0,102492.25,3381786.82]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","PAGO DE GASOLINA PARA VARIOS DEPARTAMENTOS",0,94563.34,3287223.48]
[null,"24/Oct/2018","D21","SERVICIO TEOCALTICHE,S.A. DE C.V.","ERROR DE DEPOSITO A CUENTA DE PROVEEDOR Y REINTEGRO DE LA EMPRESA A LA CUENTA DE INGRESOS PROPIOS",0,88778.7,3198444.78]
[null,"24/Oct/2018","D21","SERVICIO TEOCALTICHE,S.A. DE C.V.","REINTEGRO DE DEPOSITO POR ERROR",88778.7,0,3287223.48]
[null,"25/Oct/2018","I45","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",16415.150000000001,0,3303638.63]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE GASOLINA PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS Y OBRAS PUBLICAS",0,88778.7,3214859.93]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,23247,3191612.93]
[null,"25/Oct/2018","I24","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",53281.22,0,3244894.15]
[null,"25/Oct/2018","G91","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINA DE EVENTUALES VARIOS DEPARTAMENTOS",0,43687,3201207.15]
[null,"26/Oct/2018","I63","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",21377.86,0,3222585.01]
[null,"26/Oct/2018","I46","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",46215.07,0,3268800.08]
[null,"26/Oct/2018","G70","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",0,2954,3265846.08]
[null,"26/Oct/2018","G71","AUTOTRANSPORTES UNIDOS DEL CENTRO,S.A. DE C.V.","PAGO DE BOLETOS DE AUTOBUS PARA TRASLADO DE ESTUDIANTES DE LA LOCALIDAD DE MECHOACANEJO AL CBTIS 247 DE ESTA CIUDAD",0,6240,3259606.08]
[null,"26/Oct/2018","G137","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,382788,2876818.08]
[null,"26/Oct/2018","G137","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,2877018.08]
[null,"26/Oct/2018","G72","SOLUCIONES DOFRY,S.A. DE C.V.","PAGO DE TONNERS PARA LAS OFICINAS DE PRESIDENCIA MUNICIPAL",0,7526,2869492.08]
[null,"26/Oct/2018","D73","BBVA-BANCOMER,S.A.","TRANSFERENCIA A CUENTA 4057238057",0,150,2869342.08]
[null,"26/Oct/2018","I25","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",14343.62,0,2883685.7]
[null,"29/Oct/2018","I47","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",23026.83,0,2906712.53]
[null,"29/Oct/2018","I26","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",13781.25,0,2920493.78]
[null,"30/Oct/2018","I48","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",36078.6,0,2956572.38]
[null,"30/Oct/2018","G147","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,54608,2901964.38]
[null,"30/Oct/2018","G141","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,1454983,1446981.38]
[null,"30/Oct/2018","G74","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","FINIQUITO DE SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL",0,179550,1267431.3799999999]
[null,"30/Oct/2018","D9","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 4057238057",0,334,1267097.3799999999]
[null,"31/Oct/2018","I27","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",24706.51,0,1291803.8899999999]
[null,"31/Oct/2018","I49","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",14525.26,0,1306329.1499999999]
[null,"31/Oct/2018","G75","CTA. 0197383630 (INGRESOS PROPIOS)","ARNOLDO VIDAURRI CARRASCO",0,13244,1293085.1499999999]
[null,"31/Oct/2018","G76","ROBERTO DE ALBA IÑIGUEZ","PAGO DE SERVICIO MECANICO PARA EL CAMION RECOLECTOR KODIAK DE SERVICIOS PUBLICOS",0,7800,1285285.1499999999]
[null,"31/Oct/2018","G77","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",0,3413,1281872.1499999999]
[null,null,null,null,null,6149344.6900000004,8992770.5899999999]
[]
[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:",173190.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I51","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",164.7,0,173354.71]
[null,"1/Oct/2018","I8","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",275.7,0,173630.41]
[null,"1/Oct/2018","I70","CTA. 0197383754 (20% AGUAS RESIDUALES)","INTERESES GANADOS",28.12,0,173658.53]
[null,"1/Oct/2018","D27","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0111319639",500000,0,673658.53]
[null,"2/Oct/2018","I29","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",27.76,0,673686.29]
[null,"3/Oct/2018","I30","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1160.1600000000001,0,674846.45]
[null,"3/Oct/2018","I10","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",73.2,0,674919.65]
[null,"4/Oct/2018","I54","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",1037.28,0,675956.93]
[null,"4/Oct/2018","I11","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",109.8,0,676066.73]
[null,"5/Oct/2018","I12","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",219.6,0,676286.33]
[null,"8/Oct/2018","I13","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",285.20999999999998,0,676571.54]
[null,"8/Oct/2018","I55","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",207.76,0,676779.3]
[null,"9/Oct/2018","I99","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",1079.3399999999999,0,677858.64]
[null,"9/Oct/2018","I34","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",91.5,0,677950.14]
[null,"10/Oct/2018","I57","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",1544.7,0,679494.84]
[null,"11/Oct/2018","I58","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",219.6,0,679714.44]
[null,"11/Oct/2018","I36","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",512.4,0,680226.84]
[null,"15/Oct/2018","I16","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",1246.2,0,681473.04]
[null,"15/Oct/2018","G93","CTA. 0197383754 (20% AGUAS RESIDUALES)","PLANTAS DE TRATAMIENTO ",0,34127,647346.04]
[null,"15/Oct/2018","I37","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1425.9,0,648771.93999999994]
[null,"16/Oct/2018","I38","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006 ",260.27999999999997,0,649032.22]
[null,"17/Oct/2018","I5","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 004",502.14,0,649534.36]
[null,"17/Oct/2018","I39","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",2595.48,0,652129.84]
[null,"17/Oct/2018","I18","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",1232.72,0,653362.56000000006]
[null,"18/Oct/2018","I40","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1684.38,0,655046.93999999994]
[null,"18/Oct/2018","I19","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",260.27999999999997,0,655307.22]
[null,"19/Oct/2018","I41","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",308.94,0,655616.16]
[null,"22/Oct/2018","I42","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",455.76,0,656071.92000000004]
[null,"23/Oct/2018","I43","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",219.6,0,656291.52]
[null,"24/Oct/2018","I44","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",303.66000000000003,0,656595.18000000005]
[null,"25/Oct/2018","I45","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1203.4100000000001,0,657798.59]
[null,"26/Oct/2018","I46","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",817.68,0,658616.27]
[null,"26/Oct/2018","I25","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",894.99,0,659511.26]
[null,"29/Oct/2018","I47","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",456.2,0,659967.46]
[null,"29/Oct/2018","I26","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",43.38,0,660010.84]
[null,"30/Oct/2018","I48","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1631.52,0,661642.36]
[null,"30/Oct/2018","G94","CTA. 0197383754 (20% AGUAS RESIDUALES)","PLANTAS DE TRATAMIENTO ",0,33131,628511.36]
[null,"31/Oct/2018","I27","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",965.38,0,629476.74]
[null,"31/Oct/2018","I49","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",219.6,0,629696.34]
[null,null,null,null,null,523764.33,67258]
[]
[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:",285399.7,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I51","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",24.75,0,285424.45]
[null,"1/Oct/2018","I8","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",41.4,0,285465.84999999998]
[null,"1/Oct/2018","I71","CTA. 0197383835 (3% INF. HIDRAULICA)","INTERESES GANADOS",2.33,0,285468.18]
[null,"2/Oct/2018","I29","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",4.16,0,285472.34000000003]
[null,"3/Oct/2018","I30","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",174.05,0,285646.39]
[null,"3/Oct/2018","I10","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",11,0,285657.39]
[null,"4/Oct/2018","I54","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",155.63999999999999,0,285813.03000000003]
[null,"4/Oct/2018","I11","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",16.5,0,285829.53000000003]
[null,"5/Oct/2018","I12","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",33,0,285862.53000000003]
[null,"8/Oct/2018","I13","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",42.84,0,285905.37]
[null,"8/Oct/2018","I55","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",31.12,0,285936.49]
[null,"9/Oct/2018","I99","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",161.94,0,286098.43]
[null,"9/Oct/2018","I34","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",13.75,0,286112.18]
[null,"10/Oct/2018","I57","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",231.78,0,286343.96000000002]
[null,"11/Oct/2018","I58","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",33,0,286376.96000000002]
[null,"11/Oct/2018","I36","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",77,0,286453.96000000002]
[null,"15/Oct/2018","I16","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",186.9,0,286640.86]
[null,"15/Oct/2018","I37","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",213.77,0,286854.63]
[null,"16/Oct/2018","I38","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006 ",39,0,286893.63]
[null,"17/Oct/2018","I5","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 004",75.3,0,286968.93]
[null,"17/Oct/2018","I39","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",389.16,0,287358.09000000003]
[null,"17/Oct/2018","I18","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",184.9,0,287542.99]
[null,"18/Oct/2018","I40","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",252.64,0,287795.63]
[null,"18/Oct/2018","I19","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",39,0,287834.63]
[null,"19/Oct/2018","I41","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",46.3,0,287880.93]
[null,"22/Oct/2018","I42","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",68.38,0,287949.31]
[null,"23/Oct/2018","I43","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",33,0,287982.31]
[null,"24/Oct/2018","I44","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",45.5,0,288027.81]
[null,"25/Oct/2018","I45","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",180.37,0,288208.18]
[null,"26/Oct/2018","I46","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",122.64,0,288330.82]
[null,"26/Oct/2018","I25","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",134.31,0,288465.13]
[null,"29/Oct/2018","I47","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",144.66,0,288609.78999999998]
[null,"29/Oct/2018","I26","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",6.5,0,288616.28999999998]
[null,"30/Oct/2018","I48","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",244.67,0,288860.96000000002]
[null,"31/Oct/2018","I27","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",144.84,0,289005.8]
[null,"31/Oct/2018","I49","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",33,0,289038.8]
[null,null,null,null,null,3639.1,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-499-00630 CTA.4057238057 (CTA. PUENTE NOMINA HSBC) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",885.06,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G157","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","HSBC MEXICO, SA ",0,336.4,548.66]
[null,"11/Oct/2018","G158","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","HSBC MEXICO, SA",0,336.4,212.26]
[null,"15/Oct/2018","G159","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","HSBC MEXICO, SA",0,34.799999999999997,177.46]
[null,"19/Oct/2018","G160","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","HSBC MEXICO, SA",0,177.45,0.01]
[null,"26/Oct/2018","D73","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0197383630",150,0,150.01]
[null,"26/Oct/2018","G161","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","HSBC MEXICO, SA",0,149.99,0.02]
[null,"30/Oct/2018","D9","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 019738360",334,0,334.02]
[null,"30/Oct/2018","G162","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","HSBC MEXICO, SA",0,334,0.02]
[null,null,null,null,null,484,1369.04]
[]
[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:",2251916.19,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I64","CTA. 0111319620 (FAISM EJERCICIO 2018)","DEPOSITO FAISM",0.41,0,2251916.6]
[null,"1/Oct/2018","I77","CTA. 0111319620 (FAISM EJERCICIO 2018)","INTERESES GANADOS",19.38,0,2251935.98]
[null,"8/Oct/2018","D28","CTA. 0111319620 (FAISM EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0111633813",0,1379310.35,872625.63]
[null,"9/Oct/2018","G114","CTA. 0111319620 (FAISM EJERCICIO 2018)","BLANCA EUTIMIA MARTINEZ ROJAS",0,589241.15,283384.48]
[null,"17/Oct/2018","G115","CTA. 0111319620 (FAISM EJERCICIO 2018)","ARNOLDO VIDAURRI CARRASCO",0,12636.37,270748.11]
[null,"17/Oct/2018","G116","CTA. 0111319620 (FAISM EJERCICIO 2018)","FORRAJES Y MATERIALES HERNANDEZ, SA DE CV",0,22709.81,248038.3]
[null,"17/Oct/2018","G117","CTA. 0111319620 (FAISM EJERCICIO 2018)","JOSE DE JESUS MEJIA MORA",0,2080.15,245958.15]
[null,"17/Oct/2018","G118","CTA. 0111319620 (FAISM EJERCICIO 2018)","ADREANA RODRIGUEZ HERNANDEZ",0,12976.07,232982.08]
[null,"17/Oct/2018","G119","CTA. 0111319620 (FAISM EJERCICIO 2018)","UNION DE LADRILLEROS TEOCALTICHE, SC DE RL DE CV",0,12699.68,220282.4]
[null,"17/Oct/2018","G120","CTA. 0111319620 (FAISM EJERCICIO 2018)","FORRAJES Y MATERIALES HERNANDEZ, SA DE CV",0,2474.98,217807.42]
[null,"25/Oct/2018","G132","CTA. 0111319620 (FAISM EJERCICIO 2018)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,369,217438.42]
[null,"26/Oct/2018","G133","CTA. 0111319620 (FAISM EJERCICIO 2018)","TRANSFERENCIA",0,1107,216331.42]
[null,"30/Oct/2018","I65","CTA. 0111319620 (FAISM EJERCICIO 2018)","DEPOSITO FAISM",0.02,0,216331.44]
[null,"31/Oct/2018","I66","CTA. 0111319620 (FAISM EJERCICIO 2018)","DEPOSITO FAISM",2241974.06,0,2458305.5]
[null,null,null,null,null,2241993.87,2035604.56]
[]
[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:",53156.41,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I72","CTA. 0109991344 (FAFM EJERCICIO 2017)","INTERESES GANADOS",0.32,0,53156.73]
[null,null,null,null,null,0.32,0]
[]
[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:",1467733.49,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I78","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","INTERESES GANADOS",3.98,0,1467737.47]
[null,"1/Oct/2018","D27","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383754",0,500000,967737.47]
[null,"2/Oct/2018","G97","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","MARIA ESTHER ROMO RUVALCABA",0,97814,869923.47]
[null,"2/Oct/2018","G95","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","GASOLINERA ROMO,SA DE CV",0,66197.58,803725.89]
[null,"2/Oct/2018","G96","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","GASOLINERA ROMO,SA DE CV",0,129525.77,674200.12]
[null,"5/Oct/2018","G98","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,32434,641766.12]
[null,"5/Oct/2018","G100","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,8055,633711.12]
[null,"5/Oct/2018","G101","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","SALVADOR JAUREGUI SANDOVAL",0,1252.8,632458.31999999995]
[null,"5/Oct/2018","G102","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","GUSTAVO RODRIGUEZ JIMENEZ",0,3085.6,629372.72]
[null,"5/Oct/2018","G103","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","JOSE GERARDO RUIZ MEDINA",0,3944,625428.72]
[null,"5/Oct/2018","G104","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","DISTRIBUIDORA CAZCAN, SA DE CV",0,1972,623456.72]
[null,"5/Oct/2018","G105","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,182783,440673.72]
[null,"5/Oct/2018","G106","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","PATRICIA LORENA TEJEDA ALONSO",0,15381,425292.72]
[null,"5/Oct/2018","G107","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","ANA BEL MARTINEZ MARIN",0,3596,421696.72]
[null,"5/Oct/2018","G108","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TELEFONOS DE MEXICO, SAB DE CV",0,549,421147.72]
[null,"5/Oct/2018","G109","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TELEFONOS DE MEXICO, SAB DE CV",0,399,420748.72]
[null,"11/Oct/2018","G110","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,150040,270708.71999999997]
[null,"11/Oct/2018","G111","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,184146,86562.72]
[null,"18/Oct/2018","G112","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1512328,-1425765.28]
[null,"18/Oct/2018","D7","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA DE CUENTA 0197383630",1500000,0,74234.720000000001]
[null,"23/Oct/2018","G113","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","ARTURO RAMIREZ SAUCEDO",0,8100,66134.720000000001]
[null,"31/Oct/2018","I67","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","DEPOSITO FAFM",2023121.26,0,2089255.98]
[null,null,null,null,null,3523125.24,2901602.75]
[]
[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:",994.2,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G128","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANOBRAS, SNC",0,119272.5,-118278.3]
[null,"1/Oct/2018","D14","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","TRASPASO DE CTA. BURSATIL",187158.43,0,68880.13]
[null,"1/Oct/2018","G129","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANOBRAS, SNC",0,67885.929999999993,994.2]
[null,"1/Oct/2018","G142","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCO MONEX, SA ",0,5.8,988.4]
[null,"1/Oct/2018","G143","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCO MONEX, SA",0,5.8,982.6]
[null,"1/Oct/2018","I83","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","INTERESES GANADOS",56.91,0,1039.51]
[null,"15/Oct/2018","I61","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCA MONEX",512690.1,0,513729.61]
[null,"15/Oct/2018","D11","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","DEPOSITO A CUENTA BURSATIL",0,169049.12,344680.49]
[null,"16/Oct/2018","G144","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCO MONEX, SA ",0,5.8,344674.69]
[null,"16/Oct/2018","D12","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","OCTUBRE 2018",0,343680.49,994.2]
[null,"31/Oct/2018","G144","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","COMISION BANCARIA",0,5.8,988.4]
[null,"31/Oct/2018","G145","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","COMISION BANCARIA",0,5.8,982.6]
[null,"31/Oct/2018","D15","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","TRASPASO DE CTA. BURSATIL",182024.52,0,183007.12]
[null,"31/Oct/2018","G130","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANOBRAS, SNC",0,116000.76,67006.36]
[null,"31/Oct/2018","G131","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANOBRAS, SNC",0,66023.759999999995,982.6]
[null,null,null,null,null,881929.96,881941.56]
[]
[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:",27498.49,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I68","CTA. 0197298706 (PROG. CONTINGENCIAS ECONOMICAS 2014)","INTERESES GANADOS",0.23,0,27498.720000000001]
[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:",8240.0300000000007,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Oct/2018","I82","CTA. 4057238149 (3 X 1 FEDERAL EJERCICIO 2014)","INTERES NOMINAL",0.71,0,8240.74]
[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:",5730.7,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G162","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","BBVA-BANCOMER, SA",0,487.2,5243.5]
[null,"1/Oct/2018","I73","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","INTERESES GANADOS",0.05,0,5243.55]
[null,null,null,null,null,0.05,487.2]
[]
[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:",3529.2,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G163","CTA. 0110499714 (PROGRAMA FOCOCCI 2017)","BBVA-BANCOMER, SA ",0,18.559999999999999,3510.64]
[null,"1/Oct/2018","I74","CTA. 0110499714 (PROGRAMA FOCOCCI 2017)","INTERESES GANADOS",0.84,0,3511.48]
[null,null,null,null,null,0.84,18.559999999999999]
[]
[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:",158053.35,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I79","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","INTERESES GANADOS",19.899999999999999,0,158073.25]
[null,"5/Oct/2018","G122","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","FERNANDO DAVILA VILLALPANDO",0,21001.99,137071.26]
[null,"11/Oct/2018","G123","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","DIANA ESMERALDA SANDOVAL CRUZ",0,1420.13,135651.13]
[null,"17/Oct/2018","G124","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","DIANA ESMERALDA SANDOVAL CRUZ",0,462.55,135188.57999999999]
[null,"17/Oct/2018","G125","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","ADREANA RODRIGUEZ HERNANDEZ",0,2909.61,132278.97]
[null,"17/Oct/2018","G126","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","ARNOLDO VIDAURRI CARRASCO",0,14848,117430.97]
[null,"17/Oct/2018","G127","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","FORRAJES Y MATERIALES HERNANDEZ,SA DE CV",0,35782.35,81648.62]
[null,null,null,null,null,19.899999999999999,76424.63]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01781 CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",149250,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I81","CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018)","INTERESES GANADOS",0.12,0,149250.12]
[null,"8/Oct/2018","G164","CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018)","JOSE DE JESUS MEJIA MORA",0,30000,119250.12]
[null,"9/Oct/2018","G165","CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018)","JOSEFINA RAMIREZ GONZALEZ",0,29250,90000.12]
[null,"9/Oct/2018","G166","CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018)","TRAGAMONEDAS K, S DE RL DE CV",0,30000,60000.12]
[null,"10/Oct/2018","G167","CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018)","PEDRO ALBERTO CARRILLO JAUREGUI",0,30000,30000.12]
[null,"11/Oct/2018","G168","CTA. 0112041804 (FONDO DE APOYO A MIGRANTES 2018)","FRANCISCO JAVIER CRUZ GOMEZ",0,30000,0.12]
[null,null,null,null,null,0.12,149250]
[]
[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:",5922.58,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I75","CTA. 0110560901 (FONDEREG 2017)","INTERESES GANADOS",0.05,0,5922.63]
[null,null,null,null,null,0.05,0]
[]
[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:",711103.43,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I80","CTA. 0111633813 (FONDEREG 2018)","INTERESES GANADOS",3.66,0,711107.09]
[null,"8/Oct/2018","D28","CTA. 0111633813 (FONDEREG 2018)","TRANSFERENCIA DE CUENTA  0111319620",1379310.35,0,2090417.44]
[null,"10/Oct/2018","G121","CTA. 0111633813 (FONDEREG 2018)","EXCAVACIONES PROFESIONALES,SA DE CV",0,1140000,950417.44]
[null,"10/Oct/2018","G121","CTA. 0111633813 (FONDEREG 2018)","EXCAVACIONES PROFESIONALES,SA DE CV",0,128248.42,822169.02]
[null,null,null,null,null,1379314.01,1268248.42]
[]
[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:",3088714.67,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","D20","CTA. 2045350573 (INVERSION INGRESOS PROPIOS)","COMPRA DE FONDO DE INVERSION",199976.78,0,3288691.45]
[null,"31/Oct/2018","I84","CTA. 2045350573 (INVERSION INGRESOS PROPIOS)","INTERESES GANADOS",20758.93,0,3309450.38]
[null,null,null,null,null,220735.71,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00088 BBVA-BANCOMER,S.A. (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I68","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.23,0,0.23]
[null,"1/Oct/2018","I68","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.23,0]
[null,"1/Oct/2018","I69","BBVA-BANCOMER,S.A.","OCTUBRE 2018",65.900000000000006,0,65.900000000000006]
[null,"1/Oct/2018","I69","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,65.900000000000006,0]
[null,"1/Oct/2018","I70","BBVA-BANCOMER,S.A.","OCTUBRE 2018",28.12,0,28.12]
[null,"1/Oct/2018","I70","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,28.12,0]
[null,"1/Oct/2018","I71","BBVA-BANCOMER,S.A.","OCTUBRE 2018",2.33,0,2.33]
[null,"1/Oct/2018","I71","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,2.33,0]
[null,"1/Oct/2018","I73","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.05,0,0.05]
[null,"1/Oct/2018","I73","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.05,0]
[null,"1/Oct/2018","I74","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.84,0,0.84]
[null,"1/Oct/2018","I74","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.84,0]
[null,"1/Oct/2018","I75","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.05,0,0.05]
[null,"1/Oct/2018","I75","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.05,0]
[null,"1/Oct/2018","I76","BBVA-BANCOMER,S.A.","OCTUBRE 2018",23.17,0,23.17]
[null,"1/Oct/2018","I76","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,23.17,0]
[null,"1/Oct/2018","I79","BBVA-BANCOMER,S.A.","OCTUBRE 2018",19.899999999999999,0,19.899999999999999]
[null,"1/Oct/2018","I79","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,19.899999999999999,0]
[null,"1/Oct/2018","I80","BBVA-BANCOMER,S.A.","OCTUBRE 2018",3.66,0,3.66]
[null,"1/Oct/2018","I80","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,3.66,0]
[null,"1/Oct/2018","I81","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.12,0,0.12]
[null,"1/Oct/2018","I81","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.12,0]
[null,"31/Oct/2018","I84","BBVA-BANCOMER,S.A.","OCTUBRE 2018",20758.93,0,20758.93]
[null,"31/Oct/2018","I84","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,20758.93,0]
[null,null,null,null,null,20903.3,20903.3]
[]
[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/Oct/2018","I82","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","OCTUBRE 2018",0.71,0,0.71]
[null,"31/Oct/2018","I82","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","OCTUBRE 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:",250,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",191,0,441]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",257,0,698]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",32,0,730]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",58,0,788]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",64,0,852]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",42,0,894]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",38,0,932]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",152,0,1084]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",30,0,1114]
[null,"5/Oct/2018","G78","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",269,0,1383]
[null,"5/Oct/2018","G134","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",188,0,1571]
[null,"11/Oct/2018","G135","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",206,0,1777]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",49,0,1826]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",351,0,2177]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",38,0,2215]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",222,0,2437]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",30,0,2467]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSISIO AL EMPLEO",269,0,2736]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",67,0,2803]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",152,0,2955]
[null,"11/Oct/2018","G87","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",74,0,3029]
[null,"15/Oct/2018","G140","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",9258,0,12287]
[null,"15/Oct/2018","G93","SUBSIDIO AL EMPLEO","PLANTAS DE TRATAMIENTO ",205,0,12492]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",49,0,12541]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",215,0,12756]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",37,0,12793]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",418,0,13211]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",74,0,13285]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",38,0,13323]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",30,0,13353]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",269,0,13622]
[null,"18/Oct/2018","G89","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",147,0,13769]
[null,"18/Oct/2018","G57","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",0,48538,-34769]
[null,"19/Oct/2018","G136","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",206,0,-34563]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",49,0,-34514]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSISIO AL EMPLEO",111,0,-34403]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSISIO AL EMPLEO",344,0,-34059]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",30,0,-34029]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",215,0,-33814]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSISIO AL EMPLEO",37,0,-33777]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",38,0,-33739]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",269,0,-33470]
[null,"25/Oct/2018","G91","SUBSIDIO AL EMPLEO","SUBSIDIO AL EMPLEO",152,0,-33318]
[null,"26/Oct/2018","G137","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",206,0,-33112]
[null,"30/Oct/2018","G147","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",1570,0,-31542]
[null,"30/Oct/2018","G141","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",18541,0,-13001]
[null,"30/Oct/2018","G94","SUBSIDIO AL EMPLEO","PLANTAS DE TRATAMIENTO ",205,0,-12796]
[null,null,null,null,null,35492,48538]
[]
[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:",1600,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G134","GUMARO RODRIGUEZ DURAN","ABONO",0,100,1500]
[null,"11/Oct/2018","G135","GUMARO RODRIGUEZ DURAN","ABONO",0,100,1400]
[null,"19/Oct/2018","G136","GUMARO RODRIGUEZ DURAN","ABONO",0,100,1300]
[null,"26/Oct/2018","G137","GUMARO RODRIGUEZ DURAN","ABONO",0,100,1200]
[null,null,null,null,null,0,400]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01109 SERVICIO TEOCALTICHE,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,"24/Oct/2018","D21","SERVICIO TEOCALTICHE,S.A. DE C.V.","ERROR DE DEPOSITO A CUENTA DE PROVEEDOR Y REINTEGRO DE LA EMPRESA A LA CUENTA DE INGRESOS PROPIOS",88778.7,0,88778.7]
[null,"24/Oct/2018","D21","SERVICIO TEOCALTICHE,S.A. DE C.V.","REINTEGRO DE DEPOSITO POR ERROR",0,88778.7,0]
[null,null,null,null,null,88778.7,88778.7]
[]
[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/Oct/2018","I83","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","OCTUBRE 2018",56.91,0,56.91]
[null,"1/Oct/2018","I83","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","OCTUBRE 2018",0,56.91,0]
[null,"31/Oct/2018","I85","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","OCTUBRE 2018",3201.04,0,3201.04]
[null,"31/Oct/2018","I85","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","OCTUBRE 2018",0,3201.04,0]
[null,null,null,null,null,3257.95,3257.95]
[]
[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/Oct/2018","I77","BBVA-BANCOMER,S.A.","OCTUBRE 2018",19.38,0,19.38]
[null,"1/Oct/2018","I77","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,19.38,0]
[null,null,null,null,null,19.38,19.38]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-501-01184 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,"1/Oct/2018","I64","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0.41,0,0.41]
[null,"1/Oct/2018","I64","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,0.41,0]
[null,"30/Oct/2018","I65","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0.02,0,0.02]
[null,"30/Oct/2018","I65","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,0.02,0]
[null,"31/Oct/2018","I66","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",2241974.06,0,2241974.06]
[null,"31/Oct/2018","I66","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,2241974.06,0]
[null,null,null,null,null,2241974.4900000002,2241974.4900000002]
[]
[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/Oct/2018","I72","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.32,0,0.32]
[null,"1/Oct/2018","I72","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.32,0]
[null,"1/Oct/2018","I78","BBVA-BANCOMER,S.A.","OCTUBRE 2018",3.98,0,3.98]
[null,"1/Oct/2018","I78","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,3.98,0]
[null,null,null,null,null,4.3,4.3]
[]
[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:",13500,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G134","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,13400]
[null,"11/Oct/2018","G135","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,13300]
[null,"19/Oct/2018","G136","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,13200]
[null,"26/Oct/2018","G137","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,13100]
[null,null,null,null,null,0,400]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-01184 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,"31/Oct/2018","I67","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",2111787.2599999998,0,2111787.2599999998]
[null,"31/Oct/2018","I67","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,2111787.2599999998,0]
[null,null,null,null,null,2111787.2599999998,2111787.2599999998]
[]
[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,"11/Oct/2018","I60","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",761,0,761]
[null,"11/Oct/2018","I60","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,761,0]
[null,"15/Oct/2018","I61","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",4891631.32,0,4891631.32]
[null,"15/Oct/2018","I61","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,4891631.32,0]
[null,"17/Oct/2018","I62","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",179962.88,0,179962.88]
[null,"17/Oct/2018","I62","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,179962.88,0]
[null,"26/Oct/2018","I63","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",21377.86,0,21377.86]
[null,"26/Oct/2018","I63","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,21377.86,0]
[null,null,null,null,null,5093733.0599999996,5093733.0599999996]
[]
[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,"15/Oct/2018","I61","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",79205.2,0,79205.2]
[null,"15/Oct/2018","I61","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,79205.2,0]
[null,null,null,null,null,79205.2,79205.2]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-401-00578 DAVID HERNANDEZ ISLAS (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",96.06,0,96.06]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,96.06,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",148.97999999999999,0,148.97999999999999]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,148.97999999999999,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",1266,0,1266]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,1266,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",8.17,0,8.17]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,8.17,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",1110,0,1110]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS ",51,0,51]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS ",0,51,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","DEFUNCION",250,0,250]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","DEFUNCION",0,250,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",708,0,708]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,708,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA",884,0,884]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA",0,884,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",1304,0,1304]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",0,1304,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FORMATO PARA CARTA DE POLICIA",37,0,37]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FORMATO PARA CARTA DE POLICIA",0,37,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",88,0,88]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,88,0]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","VIAJES DE AGUA CABECERA MPAL",338.86,0,338.86]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","VIAJES DE AGUA CABECERA MPAL",0,338.86,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",943.05,0,943.05]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,943.05,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES RUSTICAS",641.27,0,641.27]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES RUSTICAS",0,641.27,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",588,0,588]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,588,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",708,0,708]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,708,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECTIFICACION DE ACTA",551,0,551]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECTIFICACION DE ACTA",0,551,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",138.76,0,138.76]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,138.76,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",2864,0,2864]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,2864,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",199,0,199]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",0,199,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",21.34,0,21.34]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,21.34,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",288,0,288]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,288,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",298.36,0,298.36]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,298.36,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",651.75,0,651.75]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,651.75,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",1121.4000000000001,0,1121.4000000000001]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,1121.4000000000001,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",43.58,0,43.58]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,43.58,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",82,0,82]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,82,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",5801.48,0,5801.48]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,5801.48,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","PENSION DE MOTOS EN CORRALON MUNICIPAL",142.53,0,142.53]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","PENSION DE MOTOS EN CORRALON MUNICIPAL",0,142.53,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","MULTA",530,0,530]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","MULTA",0,530,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",177,0,177]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",0,177,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",81.06,0,81.06]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,81.06,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",1034.3900000000001,0,1034.3900000000001]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,1034.3900000000001,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",2209.56,0,2209.56]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,2209.56,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",6366.41,0,6366.41]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,6366.41,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",73.650000000000006,0,73.650000000000006]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,73.650000000000006,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FOSA 3ERA CLASE PERPETUIDAD",4203,0,4203]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FOSA 3ERA CLASE PERPETUIDAD",0,4203,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",7548,0,7548]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,7548,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",138.97,0,138.97]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,138.97,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",270,0,270]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",0,270,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS",51,0,51]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS",0,51,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","DEFUNCION",1000,0,1000]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","DEFUNCION",0,1000,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140,0,140]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",1311,0,1311]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,1311,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",5476,0,5476]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,5476,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",792,0,792]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,792,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",280,0,280]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,280,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",114.66,0,114.66]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,114.66,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1443.48,0,1443.48]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1443.48,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",51.94,0,51.94]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,51.94,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",2600,0,2600]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,2600,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",102,0,102]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,102,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",188,0,188]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,188,0]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO RUSTICO",89.52,0,89.52]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO RUSTICO",0,89.52,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",267.58,0,267.58]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,267.58,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",3307.5,0,3307.5]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",0,3307.5,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",887.94,0,887.94]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,887.94,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",341.28,0,341.28]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,341.28,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",29.6,0,29.6]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,29.6,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",124.07,0,124.07]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,124.07,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",585,0,585]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,585,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",2000,0,2000]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,2000,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",102,0,102]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,102,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",77,0,77]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",0,77,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",490,0,490]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,490,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","MULTA",1149,0,1149]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","MULTA",0,1149,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",74,0,74]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,74,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",2759.4,0,2759.4]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",0,2759.4,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",2771.27,0,2771.27]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",0,2771.27,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",7000,0,7000]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",0,7000,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",277.94,0,277.94]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,277.94,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE COPIAS",143.49,0,143.49]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE COPIAS",0,143.49,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",102,0,102]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,102,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",457.6,0,457.6]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,457.6,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",1.1299999999999999,0,1.1299999999999999]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,1.1299999999999999,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",322.14,0,322.14]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,322.14,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",322.14,0,322.14]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,322.14,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",10.74,0,10.74]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,10.74,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",48.31,0,48.31]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,48.31,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",994,0,994]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",0,994,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",4568,0,4568]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,4568,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","DEFUNCION",250,0,250]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","DEFUNCION",0,250,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",778.92,0,778.92]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,778.92,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",258.66000000000003,0,258.66000000000003]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,258.66000000000003,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",25.97,0,25.97]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,25.97,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",38.799999999999997,0,38.799999999999997]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,38.799999999999997,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",2738,0,2738]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,2738,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",633,0,633]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,633,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",2562.56,0,2562.56]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,2562.56,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",88,0,88]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,88,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",177,0,177]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",0,177,0]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",81.06,0,81.06]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,81.06,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",238.74,0,238.74]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,238.74,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",334.44,0,334.44]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,334.44,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",5840,0,5840]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,5840,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",685.38,0,685.38]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,685.38,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",19.100000000000001,0,19.100000000000001]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,19.100000000000001,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",183.51,0,183.51]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,183.51,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",7884,0,7884]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",0,7884,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",138.97,0,138.97]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",153,0,153]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,153,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",5336.96,0,5336.96]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,5336.96,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",1793.52,0,1793.52]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,1793.52,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","MULTA",6980.2,0,6980.2]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","MULTA",0,6980.2,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS",7,0,7]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS",0,7,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS",197,0,197]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS",0,197,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",202.75,0,202.75]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,202.75,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",330.49,0,330.49]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,330.49,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",96,0,96]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",140,0,140]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,140,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES ",7120.71,0,7120.71]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES ",0,7120.71,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",138.97,0,138.97]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",290,0,290]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",0,290,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",82,0,82]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,82,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA ",1301.6400000000001,0,1301.6400000000001]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA ",0,1301.6400000000001,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","MULTA",265,0,265]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","MULTA",0,265,0]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",48.03,0,48.03]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,48.03,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",107,0,107]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,107,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",384.12,0,384.12]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,384.12,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",426.96,0,426.96]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,426.96,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",768.24,0,768.24]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,768.24,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",426.96,0,426.96]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,426.96,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",40.549999999999997,0,40.549999999999997]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,40.549999999999997,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",249.23,0,249.23]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,249.23,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",874,0,874]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,874,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","ANTECEDENTES DE CATASTRO",95.66,0,95.66]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","ANTECEDENTES DE CATASTRO",0,95.66,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",2144.16,0,2144.16]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,2144.16,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",10833.12,0,10833.12]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,10833.12,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",103.72,0,103.72]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,103.72,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",7,0,7]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",0,7,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",44,0,44]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",0,44,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",196.76,0,196.76]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,196.76,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",3709.91,0,3709.91]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,3709.91,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",96,0,96]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO URBANO",44.16,0,44.16]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO URBANO",0,44.16,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",211.14,0,211.14]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,211.14,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1150.74,0,1150.74]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1150.74,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",957,0,957]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,957,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",2317.98,0,2317.98]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,2317.98,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",68.08,0,68.08]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,68.08,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",1360.47,0,1360.47]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,1360.47,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",95.55,0,95.55]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",0,95.55,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",98,0,98]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",0,98,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",4920.76,0,4920.76]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4920.76,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",3501.6,0,3501.6]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,3501.6,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",260.02,0,260.02]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,260.02,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",598.23,0,598.23]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,598.23,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACIÓN DE CONSTRUCCION",70,0,70]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACIÓN DE CONSTRUCCION",0,70,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO RUSTICO",15.82,0,15.82]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO RUSTICO",0,15.82,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL RUSTICO",19.38,0,19.38]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL RUSTICO",0,19.38,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",178,0,178]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",0,178,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",253,0,253]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,253,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",138.97,0,138.97]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE RESIDENCIA Y/O PASAPORTE",212,0,212]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE RESIDENCIA Y/O PASAPORTE",0,212,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1544.82,0,1544.82]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1544.82,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",421.26,0,421.26]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,421.26,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",313.72000000000003,0,313.72000000000003]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,313.72000000000003,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",60.03,0,60.03]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,60.03,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",272.48,0,272.48]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,272.48,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",2.85,0,2.85]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,2.85,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",554.82000000000005,0,554.82000000000005]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,554.82000000000005,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",596.82000000000005,0,596.82000000000005]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,596.82000000000005,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",547.91999999999996,0,547.91999999999996]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,547.91999999999996,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",596.82000000000005,0,596.82000000000005]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,596.82000000000005,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",57.6,0,57.6]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,57.6,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",206.31,0,206.31]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,206.31,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",138.97,0,138.97]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",153,0,153]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,153,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","DEFUNCION",250,0,250]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","DEFUNCION",0,250,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",5040.8599999999997,0,5040.8599999999997]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,5040.8599999999997,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",2279.16,0,2279.16]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,2279.16,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","MULTA",3891,0,3891]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","MULTA",0,3891,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",61.92,0,61.92]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,61.92,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",334.34,0,334.34]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,334.34,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS",51,0,51]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS",0,51,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",183.8,0,183.8]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",0,183.8,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1098.24,0,1098.24]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1098.24,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",2600,0,2600]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,2600,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",61.92,0,61.92]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,61.92,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",350,0,350]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,350,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",1890,0,1890]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,1890,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",150.12,0,150.12]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,150.12,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",16055.83,0,16055.83]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,16055.83,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",398.4,0,398.4]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,398.4,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",7.5,0,7.5]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,7.5,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",67.73,0,67.73]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,67.73,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",321.12,0,321.12]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",0,321.12,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",139,0,139]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,139,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE COPIAS",95.5,0,95.5]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE COPIAS",0,95.5,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",98,0,98]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",0,98,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,294]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",1542.54,0,1542.54]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,1542.54,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",1885.5,0,1885.5]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,1885.5,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",290,0,290]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",0,290,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1518.58,0,1518.58]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1518.58,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",280.83999999999997,0,280.83999999999997]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,280.83999999999997,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",500,0,500]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,500,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",77.38,0,77.38]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,77.38,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",576,0,576]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,576,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO URBANO",32.380000000000003,0,32.380000000000003]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO URBANO",0,32.380000000000003,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",727.71,0,727.71]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,727.71,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",1856.5,0,1856.5]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,1856.5,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",1616.28,0,1616.28]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,1616.28,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",49.76,0,49.76]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,49.76,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",1084.17,0,1084.17]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,1084.17,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",464,0,464]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",0,464,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",89,0,89]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",0,89,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",102,0,102]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,102,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",153,0,153]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,153,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",164,0,164]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,164,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",5367.06,0,5367.06]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,5367.06,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS",8,0,8]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS",0,8,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",139.30000000000001,0,139.30000000000001]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,139.30000000000001,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",1650.89,0,1650.89]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,1650.89,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRA PUBLICAS",88,0,88]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRA PUBLICAS",0,88,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",140,0,140]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,140,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",208.74,0,208.74]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,208.74,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1001.29,0,1001.29]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1001.29,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",36325.86,0,36325.86]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,36325.86,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",410.4,0,410.4]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,410.4,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",30.96,0,30.96]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,30.96,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",69.77,0,69.77]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,69.77,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",138.97,0,138.97]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA ",771.27,0,771.27]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA ",0,771.27,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",4088.76,0,4088.76]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4088.76,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","MULTA",706,0,706]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","MULTA",0,706,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",61.92,0,61.92]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,61.92,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",1033.96,0,1033.96]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,1033.96,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1178.4000000000001,0,1178.4000000000001]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1178.4000000000001,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",4088,0,4088]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,4088,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",1298.0999999999999,0,1298.0999999999999]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,1298.0999999999999,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",58.93,0,58.93]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,58.93,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",320.69,0,320.69]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,320.69,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,51]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","DEFUNCION",500,0,500]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","DEFUNCION",0,500,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",1566.5,0,1566.5]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,1566.5,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",183.8,0,183.8]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",0,183.8,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",4822.4399999999996,0,4822.4399999999996]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4822.4399999999996,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","MULTA",4595,0,4595]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","MULTA",0,4595,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",113.44,0,113.44]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,113.44,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",945.43,0,945.43]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,945.43,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",88,0,88]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,88,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",1110,0,1110]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",769.44,0,769.44]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,769.44,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1052.8800000000001,0,1052.8800000000001]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1052.8800000000001,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",6359,0,6359]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,6359,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",91.32,0,91.32]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,91.32,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",612.36,0,612.36]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,612.36,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",91.12,0,91.12]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,91.12,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",119.65,0,119.65]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,119.65,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",34.86,0,34.86]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",0,34.86,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",1530,0,1530]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1530,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",89,0,89]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",0,89,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","ANTECEDENTES CATASTRALES",813.11,0,813.11]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","ANTECEDENTES CATASTRALES",0,813.11,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",126.62,0,126.62]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,126.62,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",416.97,0,416.97]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,416.97,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",98.82,0,98.82]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,98.82,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO ",98,0,98]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO ",0,98,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO ",255,0,255]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO ",0,255,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","DEFUNCION",500,0,500]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","DEFUNCION",0,500,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",5040.8599999999997,0,5040.8599999999997]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,5040.8599999999997,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",6364.74,0,6364.74]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,6364.74,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",1793.52,0,1793.52]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,1793.52,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",812,0,812]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,812,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",171.96,0,171.96]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,171.96,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","MULTA",2209,0,2209]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","MULTA",0,2209,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS",5,0,5]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS",0,5,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS",239,0,239]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS",0,239,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",325.89999999999998,0,325.89999999999998]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,325.89999999999998,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",377.37,0,377.37]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,377.37,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",96,0,96]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",176,0,176]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,176,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",400,0,400]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,400,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",339,0,339]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,339,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1848.42,0,1848.42]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1848.42,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",115.66,0,115.66]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,115.66,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",240.12,0,240.12]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,240.12,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",92.42,0,92.42]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,92.42,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",15.04,0,15.04]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,15.04,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",776,0,776]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,776,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ESTACIONAMIENTOS POR CAJON (PISO)",280,0,280]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ESTACIONAMIENTOS POR CAJON (PISO)",0,280,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES FUERA DEL  1ER CUADRO ORDINARIO",228,0,228]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES FUERA DEL  1ER CUADRO ORDINARIO",0,228,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",2500,0,2500]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,2500,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",3500,0,3500]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",0,3500,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ANTECEDENTES DE CATASTRO",95.64,0,95.64]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ANTECEDENTES DE CATASTRO",0,95.64,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",277.94,0,277.94]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,277.94,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",153,0,153]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,153,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL ",98,0,98]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL ",0,98,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",82,0,82]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,82,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECTIFICACION Y/O ACLARACION DE ACTAS",220,0,220]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECTIFICACION Y/O ACLARACION DE ACTAS",0,220,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",183.8,0,183.8]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",0,183.8,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1098.24,0,1098.24]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1098.24,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",88,0,88]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,88,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS",27,0,27]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS",0,27,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",61.92,0,61.92]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,61.92,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",96,0,96]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,null,null,null,null,374849.68,374849.68]
[]
[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,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",505.92,0,505.92]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,505.92,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",187.56,0,187.56]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,187.56,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",16.86,0,16.86]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,16.86,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",28.14,0,28.14]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,28.14,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","BAR",7270,0,7270]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","BAR",0,7270,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",102,0,102]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,102,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1378.79,0,1378.79]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1378.79,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE ABIERTO",3737,0,3737]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE ABIERTO",0,3737,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",598.44000000000005,0,598.44000000000005]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,598.44000000000005,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",177,0,177]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,177,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",7,0,7]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,7,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",40.53,0,40.53]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,40.53,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",476.2,0,476.2]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,476.2,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",288,0,288]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,288,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",74,0,74]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,74,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",263.8,0,263.8]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,263.8,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1155.78,0,1155.78]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1155.78,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",936.78,0,936.78]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,936.78,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",38.53,0,38.53]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,38.53,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",209.1,0,209.1]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,209.1,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",1780,0,1780]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",0,1780,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MATRIMONIOS EN OFICINA",160,0,160]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MATRIMONIOS EN OFICINA",0,160,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",800,0,800]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,800,0]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",177,0,177]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,177,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",387.37,0,387.37]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,387.37,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",61.41,0,61.41]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,61.41,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",803.1,0,803.1]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,803.1,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",3834.91,0,3834.91]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,3834.91,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",2878.86,0,2878.86]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,2878.86,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",27.19,0,27.19]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,27.19,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",1706.28,0,1706.28]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,1706.28,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",191.75,0,191.75]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,191.75,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",1078,0,1078]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,1078,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",366.08,0,366.08]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,366.08,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",1768,0,1768]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,1768,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",6.76,0,6.76]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,6.76,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",858,0,858]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,858,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",115.84,0,115.84]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,115.84,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",128.69999999999999,0,128.69999999999999]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,128.69999999999999,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",204,0,204]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,204,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","LEVANTAMIENTO DE ACTA DE DIVORCIO",105,0,105]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","LEVANTAMIENTO DE ACTA DE DIVORCIO",0,105,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",708,0,708]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,708,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",549.12,0,549.12]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,549.12,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",3.38,0,3.38]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,3.38,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",1387.01,0,1387.01]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,1387.01,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",178,0,178]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",0,178,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.62,0,126.62]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.62,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1632,0,1632]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1632,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",138.97,0,138.97]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1098.24,0,1098.24]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1098.24,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",40.53,0,40.53]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,40.53,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1184,0,1184]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1184,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",99.06,0,99.06]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,99.06,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1786.62,0,1786.62]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1786.62,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",58.95,0,58.95]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,58.95,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",522,0,522]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,522,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1989,0,1989]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1989,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",750,0,750]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,750,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1426.29,0,1426.29]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1426.29,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",2370,0,2370]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",0,2370,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","TRADUCCION DE ACTAS",363,0,363]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","TRADUCCION DE ACTAS",0,363,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",40.53,0,40.53]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,40.53,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",127.04,0,127.04]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,127.04,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1443,0,1443]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1443,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",452,0,452]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,452,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",1078,0,1078]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,1078,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",102,0,102]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,102,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",250,0,250]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO DE OPERATIVIDAD PARA INST.CRED. Y BANCARIA",5788.13,0,5788.13]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO DE OPERATIVIDAD PARA INST.CRED. Y BANCARIA",0,5788.13,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",5396.94,0,5396.94]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,5396.94,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","ASIGNACION DE NUMERO OFICIAL",88,0,88]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","ASIGNACION DE NUMERO OFICIAL",0,88,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",4876,0,4876]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,4876,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",411.89,0,411.89]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,411.89,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",40.53,0,40.53]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,40.53,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",1819.71,0,1819.71]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1819.71,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,96]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",74,0,74]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,74,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL REZAGO URBANO",780.64,0,780.64]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL REZAGO URBANO",0,780.64,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",1734.77,0,1734.77]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",0,1734.77,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",31993.64,0,31993.64]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,31993.64,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",2532.4,0,2532.4]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,2532.4,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",765,0,765]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,765,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",138.97,0,138.97]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,138.97,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",250,0,250]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","PORCINOS (RASTRO TIF)",164,0,164]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","PORCINOS (RASTRO TIF)",0,164,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",133,0,133]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,133,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",7,0,7]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,7,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,96]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",555,0,555]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,555,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",235.92,0,235.92]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,235.92,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",876.24,0,876.24]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,876.24,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",7.87,0,7.87]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,7.87,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",568.49,0,568.49]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,568.49,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL URGENTES",138.97,0,138.97]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL URGENTES",0,138.97,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",392,0,392]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,392,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",250,0,250]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",2651,0,2651]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,2651,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",199,0,199]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,199,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",1,0,1]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,1,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,96]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",134.94,0,134.94]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,134.94,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",128.27000000000001,0,128.27000000000001]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,128.27000000000001,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",621.12,0,621.12]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,621.12,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",14.48,0,14.48]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,14.48,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",239.43,0,239.43]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,239.43,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",870,0,870]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,870,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.5,0,379.5]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,379.5,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",2040,0,2040]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,2040,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO",98,0,98]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO",0,98,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",51,0,51]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,51,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",5681.16,0,5681.16]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,5681.16,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA ",795,0,795]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA ",0,795,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",72.81,0,72.81]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,72.81,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",1869.31,0,1869.31]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1869.31,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1480,0,1480]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1480,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO DE CARTA DE POLICIA",37,0,37]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO DE CARTA DE POLICIA",0,37,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","VIAJES DE AGUA RANCHERIA INTERMEDIO",508.3,0,508.3]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","VIAJES DE AGUA RANCHERIA INTERMEDIO",0,508.3,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",67.14,0,67.14]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,67.14,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",94.03,0,94.03]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,94.03,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO SOBRE NEGOCIOS JURIDICOS",4735.54,0,4735.54]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,4735.54,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",18513.7,0,18513.7]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,18513.7,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0.45,0,0.45]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,0.45,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",1968.5,0,1968.5]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,1968.5,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",1320,0,1320]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,1320,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",1012.96,0,1012.96]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,1012.96,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,294]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",7579,0,7579]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,7579,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",36,0,36]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,36,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1390.08,0,1390.08]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1390.08,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",4500.3999999999996,0,4500.3999999999996]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,4500.3999999999996,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",2298.34,0,2298.34]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,2298.34,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",69.5,0,69.5]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,69.5,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",718.59,0,718.59]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,718.59,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",910,0,910]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,910,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",89,0,89]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",0,89,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONE DE CATASTRO C/HISTORIAL ORDINARIOS",138.97,0,138.97]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONE DE CATASTRO C/HISTORIAL ORDINARIOS",0,138.97,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",138.97,0,138.97]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,138.97,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","PORCINOS (RASTRO TIF)",82,0,82]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","PORCINOS (RASTRO TIF)",0,82,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",4862.6000000000004,0,4862.6000000000004]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,4862.6000000000004,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",1301.6400000000001,0,1301.6400000000001]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,1301.6400000000001,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",135.30000000000001,0,135.30000000000001]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,135.30000000000001,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",1400.95,0,1400.95]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1400.95,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",563,0,563]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",0,563,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",280.56,0,280.56]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,280.56,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",907.8,0,907.8]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,907.8,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",14.04,0,14.04]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,14.04,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",292.01,0,292.01]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,292.01,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",733,0,733]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,733,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",178,0,178]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",0,178,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",139,0,139]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,139,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",51,0,51]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,51,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","LEVANTAMIENTO DE ACTA DE DIVORCIO",105,0,105]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","LEVANTAMIENTO DE ACTA DE DIVORCIO",0,105,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1301.6400000000001,0,1301.6400000000001]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1301.6400000000001,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",73.38,0,73.38]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,73.38,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",37,0,37]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",759.6,0,759.6]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,759.6,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",2244,0,2244]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,2244,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",51,0,51]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,51,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",2520.4299999999998,0,2520.4299999999998]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,2520.4299999999998,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",771.27,0,771.27]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",250,0,250]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",3000,0,3000]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,3000,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1628,0,1628]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1628,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",37,0,37]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO RUSTICO",2.2999999999999998,0,2.2999999999999998]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO RUSTICO",0,2.2999999999999998,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",126.36,0,126.36]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,126.36,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1013.7,0,1013.7]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1013.7,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",57.01,0,57.01]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,57.01,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0.36,0,0.36]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,0.36,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",1279,0,1279]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,1279,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 3ERA CLASE PERPETUIDAD PROPIEDAD",467,0,467]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 3ERA CLASE PERPETUIDAD PROPIEDAD",0,467,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",1218,0,1218]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,1218,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.5,0,379.5]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,379.5,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",2091,0,2091]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,2091,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",490,0,490]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,490,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",500,0,500]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,500,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",11116,0,11116]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,11116,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",7,0,7]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,7,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,96]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1517,0,1517]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1517,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",88,0,88]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",0,88,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",39214.550000000003,0,39214.550000000003]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,39214.550000000003,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",382.71,0,382.71]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",0,382.71,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",297.58999999999997,0,297.58999999999997]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,297.58999999999997,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",1012,0,1012]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,1012,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",51,0,51]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,51,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",2520.4299999999998,0,2520.4299999999998]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,2520.4299999999998,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",771.27,0,771.27]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",500,0,500]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,500,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",5040.8599999999997,0,5040.8599999999997]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,5040.8599999999997,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",300,0,300]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,300,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",37,0,37]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,0]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",1008,0,1008]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,1008,0]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",1000,0,1000]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,1000,0]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",10,0,10]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,10,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",1735,0,1735]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",0,1735,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",2594.13,0,2594.13]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",0,2594.13,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",31716.14,0,31716.14]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,31716.14,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",1167.3599999999999,0,1167.3599999999999]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,1167.3599999999999,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",317.17,0,317.17]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,317.17,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",1110,0,1110]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1326,0,1326]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1326,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",5040.8599999999997,0,5040.8599999999997]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,5040.8599999999997,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",2313.81,0,2313.81]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,2313.81,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",2828.25,0,2828.25]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,2828.25,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",1000,0,1000]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,1000,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",962,0,962]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,962,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",88,0,88]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",0,88,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",60.9,0,60.9]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,60.9,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",117.6,0,117.6]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,117.6,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",309.42,0,309.42]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,309.42,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",235.2,0,235.2]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,235.2,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",24.33,0,24.33]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,24.33,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",21.35,0,21.35]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,21.35,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",57.5,0,57.5]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,57.5,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",522,0,522]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,522,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1479,0,1479]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1479,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,294]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",2520.4299999999998,0,2520.4299999999998]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,2520.4299999999998,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",771.27,0,771.27]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",4475.55,0,4475.55]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,4475.55,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",319,0,319]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,319,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",7,0,7]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,7,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",123.84,0,123.84]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,123.84,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,666.44,0]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION Y RECONEXION AL SERVICIO DE AGUA P Y ALC",2520.4299999999998,0,2520.4299999999998]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",5040.8599999999997,0,5040.8599999999997]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO DE CARTA DE POLICIA",37,0,37]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,5809.28,0]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",1218,0,1218]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE CERRADO",2876,0,2876]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",267.48,0,267.48]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","I2","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,3124,0]
[null,"15/Oct/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,16898,0]
[null,"16/Oct/2018","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",5538,0,5538]
[null,"17/Oct/2018","I5","ISAURA VALENTINA ALVARADO MARIN","SERVICIO DOMESTICO DE CUOTA FIJA",0,2510.94,0]
[null,"22/Oct/2018","I7","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5302,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"8/Oct/2018","I55","JUAN ISAAC BERARD YEPEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,2124,0]
[null,"9/Oct/2018","I56","JUAN ISAAC BERARD YEPEZ","FORMATO PARA CARTA DE POLICIA",37,0,37]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","AUTORIZACION DE AVALUOS",253.12,0,253.12]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","RECARGOS REZAGO AGUA",3159.79,0,3159.79]
[null,"11/Oct/2018","I58","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",40.53,0,40.53]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",0,1002.12,0]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES VARIAS",51,0,51]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","MULTA DE TRANSITO",177,0,177]
[null,"2/Oct/2018","I52","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",0,2520,0]
[null,"2/Oct/2018","I52","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS IMPUESTO PREDIAL",0,39.54,0]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",0,25.87,0]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",139,0,139]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",27.76,0,27.76]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",2595.48,0,2595.48]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,455.76,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,456.2,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,219.6,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","20% INFRAESTRUCTURA HIDRAULICA",1079.3399999999999,0,1079.3399999999999]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",894.99,0,894.99]
[null,"1.1.2.4.0-0000-0000-0-402-00580 ISAURA VALENTINA ALVARADO MARIN (Ingresos por recuperar a Corto Plazo)"]
[null,"1.1.2.4.0-0000-0000-0-402-00613 JUAN ISAAC BERARD YEPEZ (Ingresos por recuperar a Corto Plazo)"]
[null,null,null,null,null,1972.06,1972.06]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","20% AGUAS RESIDUALES",0,1037.28,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,174.05,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",252.64,0,252.64]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",45.5,0,45.5]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",33,0,33]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",41.4,0,41.4]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,42.84,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,134.31,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Oct/2018","I55","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",31.12,0,31.12]
[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:",0,"Saldo"]
[null,"2/Oct/2018","G95","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,66197.58,0]
[null,"2/Oct/2018","G96","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,129525.77,0]
[null,"3/Oct/2018","G10","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",11710.2,0,11710.2]
[null,"3/Oct/2018","G16","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,10800,0]
[null,"3/Oct/2018","G23","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,8506.1299999999992,0]
[null,"3/Oct/2018","G28","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,1533,0]
[null,"3/Oct/2018","G2","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",9522.07,0,9522.07]
[null,"5/Oct/2018","G85","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",337.5,0,337.5]
[null,"10/Oct/2018","G46","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,1214.23,0]
[null,"10/Oct/2018","G47","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,13920.03,0]
[null,"24/Oct/2018","G66","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",96892.25,0,96892.25]
[null,"31/Oct/2018","G75","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,53244,0]
[null,"31/Oct/2018","D15","CONTRATO 2830750 (FIDEICOMISO F/3087 BANCA MONEX)","DEPOSITO A CTA. CHEQUES MONEX",0,182024.52,362844.82]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.2.3.5.4-6141-0065-2-501-00006 MEJORAMIENTO DE RED DE AGUA POTABLE CON VALVULAS EN CALLE MOCTEZUMA SUR ESQ. LOS ANGELES CABECERA MU (División de Terrenos y Construcción de Obras de Urbanización en Proceso)"]
[null,null,null,null,null,7491.38,0]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2693.69,0,112954.51]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",148762.1,"Saldo"]
[null,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","ARENA",4129.6400000000003,0,154747.74]
[null,null,null,null,null,9884.81,0]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",2958,0,27275.02]
[null,null,null,null,null,"Debe","Haber"]
[null,"10/Oct/2018","G121","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","ESTIMACION 2",1275579.3400000001,0,2633448.9]
[null,null,null,null,null,4066.05,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,9012,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,3622,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","ACARREO DE MATERIAL",3828,0,-3828]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",0,26537,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,1847,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,21971,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES HOSPITAL ALBA Y MAZUCA",7761,0,-7761]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES CENTRAL Y PENSION",0,6079,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",29930,0,-29930]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,29726,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SINDICATURA",16800,0,-16800]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",59220,0,-59220]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",12466,0,-12466]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DESARROLLO MUNICIPAL",0,3807,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACION OSTOTAN",3524,0,-3524]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SERVICIOS PUBLICOS",21831,0,-21831]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CHOFERES",10531,0,-10531]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,600,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",50049,0,-50049]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",27458,0,-27458]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. MURO RASTRO MUNICIPAL",3243,0,-3243]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",0,26537,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",23007,0,-23007]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","ACARREO DE MATERIAL",3828,0,-3828]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRE HOSPITAL ALBA Y MAZUCA",7421,0,-7421]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CDC",0,4070,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",33352,0,-33352]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA DEL PRESIDENTE",42566,0,-42566]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RECURSOS HUMANOS",33056,0,-33056]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",3829,0,-3829]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,12466,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CONTRALORIA",21793,0,-21793]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CEMENTERIOS",2723,0,-2723]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",41866,0,-41866]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",0,83318,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,0]
[]
[null,null,null,null,null,15381,15381]
[null,null,null,null,null,800,800]
[null,null,null,null,null,114362.64,114362.64]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",0,8242,0]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-MAZCUA-STA BARBARA",0,891,0]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",250,0,-250]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",0,4822,0]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA PARQUES Y JARDINES",0,7527,0]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",136,0,-136]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",4484,0,-4484]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HORAS EXTRAS OBRAS PUBLICAS",748,0,-748]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES",7527,0,-7527]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MURO DE  LAS URRACAS",0,3457,0]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",4822,0,-4822]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",1018,0,-1018]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",11036,0,-11036]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,25844,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,5518,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,25844,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",8604,0,-8604]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,730,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,200,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","APOYOS A ESCUELAS",0,11396,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",8818,0,-8818]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,2646,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,8706,0]
[null,"15/Oct/2018","G93","PETRA ALEJANDRA PADILLA SANDOVAL","PLANTAS DE TRATAMIENTO ",0,996,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,5518,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",2500,0,-2500]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,9746,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,0]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",2543,0,-2543]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",250,0,-250]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,3115,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,8818,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,3687,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",5459,0,-5459]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,1200,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,518,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",4238,0,-4238]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"5/Oct/2018","G36","EDGAR RODRIGUEZ PEREZ","PAGO DE PROPORCIONAL DE AGUINALDO A REGIDOR EDGAR RODRIGUEZ PEREZ",29595,0,-29595]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,30000,30000]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,45000,45000]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,1972,1972]
[null,"2/Oct/2018","G96","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",0,113027.46,0]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"2/Oct/2018","G97","MARIA ESTHER ROMO RUVALCABA","REFACCIONES PATRULLAS",0,48816,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G103","JOSE GERARDO RUIZ MEDINA","PINTURA ALBERCA",3944,0,-3944]
[null,"5/Oct/2018","G109","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CENTRAL NUEVA",399,0,-399]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",185.6,"Saldo"]
[null,"5/Oct/2018","G98","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",0,25575,0]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",0,144150,0]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. BELEN",6859,0,-6859]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS PUBLICOS",0,34634,0]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",0,691954,0]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"23/Oct/2018","G113","ARTURO RAMIREZ SAUCEDO","REPARACION PATRULLA",0,8100,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"4/Oct/2018","G146","BBVA-BANCOMER,S.A.","COMISION SERVICIO BANCA EN LINEA",0,846.8,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"10/Oct/2018","G46","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA RETROEXCAVADORA CATERPILLAR DE OBRAS PUBLICAS",0,1214.23,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","G30","NORA NELY CHAVEZ PEREZ","PAGO DE PAPELERIA PARA OFICINAS DE LA PRESIDENCIA MUNICIPAL",0,1265.9100000000001,0]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",1508,0,548]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",4484,0,-2428]
[null,null,null,null,null,28399.919999999998,28399.919999999998]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,44069.93,44069.93]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE GOBERNACION",1250,0,-1250]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE OFICIALIA MAYOR",2565.5300000000002,0,-2565.5300000000002]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE ASEO PUBLICO RECOLECTORES",0,21362.36,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",0,4066.51,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AGUA POTABLE",0,2881.98,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ASEO PUBLICO",18587.89,0,-18587.89]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA RASTRO",0,6811.26,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",0,783.04,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ASEO PUBLICO",0,17092.48,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,300,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",800,0,-800]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",0,19012.45,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA URVAN DESARROLLO SOCIAL",0,15123.07,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,3749.97,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",2780.16,0,-2780.16]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA HACIENDA MUNICIPAL",0,1210.31,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",0,2548.0300000000002,0]
[null,null,null,null,null,15392,15392]
[null,"3/Oct/2018","G25","LUIS ENRIQUE HERNANDEZ PEREZ","PAGO DE MATERIAL ELECTRICO",105.01,0,-1311.51]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",6955.36,0,-6955.36]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Oct/2018","G157","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION PAGO DE NOMINA",336.4,0,-336.4]
[]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",0,2826.03,2826.03]
[null,"2.1.1.2.0-0000-0000-0-503-00338 ADRIANA MARQUEZ ESCOTO (Proveedores por Pagar a Corto Plazo)"]
[null,"3/Oct/2018","G2","ADRIANA MARQUEZ ESCOTO","PAGO DE MATERIAL HIDRAULICO PARA MANTENIMIENTO DE LINEAS DE AGUA POTABLE",9522.07,0,-9522.07]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",0,1049.8,3485.8]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",0,1113.5999999999999,3485.8]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","BROCAS Y MACHETES",0,244,0]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","LIMPIADOR DE NARANJA MOD",0,224,0]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","DISCOS PARA REGISTROS",434,0,-434]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HILO MAGNUM PARA PARQUES Y JARDINES",1264,0,-1264]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","PINTURA PARA PARQUES Y JARDINES",234,0,-234]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"2.1.1.2.0-0000-0000-0-503-00407 JOSE OROPEZA LOPEZ (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,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G42","PROVEEDOR CAMIONERO DE AGUASCALIENTES, S.A. DE C.V.","PAGO DE REPARACION DE MOTOCONFORMADORA VOLVO DEL DEPTO DE OBRAS PUBLICAS",0,30740,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G14","EZEQUIEL RAMIREZ AGUIRRE","PAGO DE ARTICULOS DE ASEO PARA EL AREA DE INTENDENCIA GENERAL",1399.58,0,-1399.58]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,1604,5686.99]
[]
[null,"3/Oct/2018","G31","ADREANA RODRIGUEZ HERNANDEZ","BOMBA PARA PLANTA TRATADORA",1885,0,-4342.12]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[]
[null,null,null,null,null,35332.44,35332.44]
[null,"5/Oct/2018","G39","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CONMUTADOR GENERAL",0,1019,22783.54]
[null,"5/Oct/2018","G40","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO PARA OFICINAS DEL CENTRO DE DESARROLLO COMUNITARIO LOS TECUEXES",442,0,22341.54]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLOS PARA MANT DEL RASTRO",1972,0,-3990.4]
[null,"2.1.1.2.0-0000-0000-0-503-00585 LUZ ELENA ALONSO CARRILLO (Proveedores por Pagar a Corto Plazo)"]
[null,"17/Oct/2018","G54","HORACIO JIMENEZ ULLOA","PAGO DE PRODUCTOS DE LIMPIEZA PARA EL RASTRO MUNICIPAL",10672,0,-10672]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Oct/2018","G3","ALICIA DIAZ AGUIL.ERA","PAGO DE PINTURA E IMPLEMENTOS PARA USO EN EMPEDRADOS DE LA LOC EL TABLERO  Y DEL DEPARTAMENTO DE SERVICIOS PUBLICOS",804,0,-804]
[null,"2.1.1.2.0-0000-0000-0-503-00764 EDITORIAL MARTINICA,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2049,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2.1.1.2.0-0000-0000-0-503-00924 DOCENAS MIXTAS,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Oct/2018","G84","ALCENTRO ALIMENTOS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",1195,0,-1195]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G83","JESUS ALEJANDRE MARTINEZ","PAGO DE CORONAS PARA EL CERTAMEN DE BELLEZA DE LA LOCALIDAD EL ROSARIO",1670.4,0,-1670.4]
[null,"2.1.1.2.0-0000-0000-0-503-01070 RICHYCARLS,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"5/Oct/2018","G84","RICHYCARLS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",214,0,-214]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G19","SALVADOR JAUREGUI SANDOVAL","PAGO DE SERVICIO DE LLANTAS PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS",3712,0,-3897.6]
[null,"2/Oct/2018","G5","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE DIESEL PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS",2220.1799999999998,0,-2220.1799999999998]
[null,"10/Oct/2018","G49","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA RECOLECTORES",0,36799.51,0]
[]
[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,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2644,"Saldo"]
[null,"2.1.1.2.0-0000-0000-0-503-01236 ARNOLDO VIDAURRI CARRASCO (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,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Oct/2018","G61","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE CUCHILLOS PARA CORTAR CARNE EN EL RASTRO MUNICIPAL",0,3589.86,0]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,4270,0]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,2931,0]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,1167,0]
[null,null,null,null,null,128240.86,128240.86]
[null,"22/Oct/2018","G59","NEUBOX INTERNET,S.A. DE C.V.","PAGO DE HOSPEDAJE DEL SITIO WEB DEL H.AYUNTAMIENTO POR UN AÑO",0,916,0]
[null,"31/Oct/2018","G77","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",0,3413,0]
[null,"16/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,-5.8]
[]
[]
[null,null,null,null,null,11600,11600]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-503-01786 VIGL CONSTRUCCIONES SA DE CV (Proveedores por Pagar a Corto Plazo)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2.1.1.2.0-0000-0000-0-503-01791 RIU PLAZA GUADALAJARA (Proveedores por Pagar a Corto Plazo)"]
[null,"5/Oct/2018","G84","RIU PLAZA GUADALAJARA","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",2011.1,0,-2011.1]
[null,"2.1.1.2.0-0000-0000-0-504-00088 BBVA-BANCOMER,S.A. (Proveedores por Pagar a Corto Plazo)"]
[null,"1/Oct/2018","G162","BBVA-BANCOMER,S.A.","COMISION SALDO INFERIOR",487.2,0,-487.2]
[null,"2.1.1.3.0-0000-0000-0-501-00199 FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V. (Contratistas por Obras Públicas por Pagar a Corto Plazo)"]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",0,2697.06,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,-416.03]
[null,"2.1.1.3.0-0000-0000-0-501-00474 ADREANA RODRIGUEZ HERNANDEZ (Contratistas por Obras Públicas por Pagar a Corto Plazo)"]
[]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",0,2958,0]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",1577.6,0,-1577.6]
[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,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"17/Oct/2018","G127","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO Y HERRAMIENTA",0,7193.44,0]
[null,"17/Oct/2018","G125","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA",0,1695.02,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,14848,14848]
[null,null,null,null,null,1882.68,1882.68]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA APOYO A ESTUDIANTES",5600,0,-5600]
[null,"8/Oct/2018","G164","JOSE DE JESUS MEJIA MORA","APOYO DE HERRAMIENTA",0,30000,0]
[null,null,null,null,null,30000,30000]
[null,"9/Oct/2018","G165","JOSEFINA RAMIREZ GONZALEZ","HERRAMIENTA TALLER",0,29250,0]
[null,"30/Oct/2018","G74","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","FINIQUITO DE SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL",0,179550,0]
[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,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",0,206210,0]
[null,"15/Oct/2018","I61","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FIDEICOMISO DE TURISMO",3462,0,-3462]
[null,"5/Oct/2018","G86","MOZO GUTIERREZ OLGA ESTELA","APOYO PARA PAGO DE UNIFORMES A ALUMNOS DE LA ESCUELA DE ALIMENTOS DEL IDEFT PARA PARTICIPAR EN EL CONCURSO NACIONAL GASTRONOMICO",0,1548.03,0]
[null,null,null,null,null,1548.03,1548.03]
[null,"9/Oct/2018","G166","TRAGAMONEDAS K,S DE RL DE CV","MOBILIARIO",0,30000,0]
[]
[null,"11/Oct/2018","G168","FRANCISCO JAVIER CRUZ GOMEZ","MAQUINARIA",0,30000,0]
[null,"31/Oct/2018","G130","BANOBRAS,S.N.C.","INTERESES",93394.58,0,-93394.58]
[null,null,null,null,null,"Debe","Haber"]
[null,"11/Oct/2018","G87","I.S.R. SALARIOS INGRESOS PROPIOS","ISR SALARIOS",0,61,790369.88]
[null,"19/Oct/2018","G138","I.S.R. SALARIOS INGRESOS PROPIOS","AGUINALDO REGIDORES",0,45131,606815.88]
[null,"30/Oct/2018","G147","I.S.R. SALARIOS INGRESOS PROPIOS","29 OCT-04 NOV",0,194,668729.88]
[]
[]
[]
[]
[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:",341876.23,"Saldo"]
[null,"3.2.1.0.0-0000-0000-0-501-00929 AHORRO/DESAHORRO (Resultados del Ejercicio: ( Ahorro/ Desahorro ))"]
[null,null,null,null,null,0,2241993.87]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"3.2.1.0.0-0000-0000-0-601-00929 AHORRO/DESAHORRO (Resultados del Ejercicio: ( Ahorro/ Desahorro ))"]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,887.94,1098069.8]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,211.14,1102649.8799999999]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,957,1103606.8799999999]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,547.91999999999996,1106067.1200000001]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,148.97999999999999,4160083.52]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","REZAGO IMPUESTO PREDIAL URBANO",0,796.2,4169862.95]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL REZAGO URBANO",0,780.64,4175084.67]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,426.96,4180785.11]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,398.4,4190736.99]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,727.71,4191464.7]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1178.4000000000001,4197204.5599999996]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,1121.4000000000001,1377183.52]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,1856.5,1554658.46]
[]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,576,473943.45]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",116958.89,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,38.53,118642.69]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,568.49,122776.09]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,14.48,123102.64]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,1360.47,125793.37]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,67.73,127236.81]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,57.5,129174.76]
[null,null,null,null,null,0,16156.91]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,8400.56]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,8916.6]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ESTACIONAMIENTOS POR CAJON (PISO)",0,280,4111]
[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,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,212256]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,101053]
[null,"4.1.4.1.0-4.1.3.3-0000-1-401-00012 Venta de gavetas a perpetuidad (Derechos por el uso, goce, aprovechamientos o explotación de bienes de dominio público)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,4568,368932.11]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,1320,381868.11]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",0,3500,52318.8]
[null,null,null,null,null,0,2876]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","BAR",0,7270,677249.98]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1378.79,7208906.6799999997]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1098.24,7222047.3600000003]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,5336.96,7244496.6100000003]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,5367.06,7273346.21]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1098.24,7299240.1399999997]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,3501.6,833173.03]
[null,"4.1.4.3.0-4.3.10.5-0000-1-402-00012 20% para el saneamiento de las aguas residuales (Derechos por prestacón de servicios)"]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","20% INFRAESTRUCTURA HIDRAULICA",0,1079.3399999999999,2134310.31]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,1246.2,2137924.71]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1684.38,2145625.61]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,894.99,2150089.9300000002]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",341876.23,"Saldo"]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","3% INFRAESTRUCTURA HIDRAULICA",0,155.63999999999999,342287.23]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA ",0,39,343367.83]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,46.3,344355.13]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,2520.4299999999998,713734.58]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,722974.75]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,745043.43]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,5040.8599999999997,759359.6]
[null,"3/Oct/2018","I2","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,482,1754255.74]
[null,"15/Oct/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,16898,1791949.74]
[null,"22/Oct/2018","I7","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,26270,1873158.74]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",0,290,870.84]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","SOCIEDAD LEGAL",0,140.41999999999999,22681.94]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",0,290,25147.1]
[null,null,null,null,null,0,3299.64]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,653265.48]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES VARIAS",0,102,654326.48]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,204,662603.48]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,667927.48]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,669837.97]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,51,670092.97]
[null,"19/Oct/2018","I6","ISAURA VALENTINA ALVARADO MARIN","CERTIFICACIONES VARIAS",0,51,673906.94]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,676252.94]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,51,680979.94]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,682758.44]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,102,687798.26]
[null,null,null,null,null,0,36633.78]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Oct/2018","I55","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,82793.69]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,392,85366.6]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,86314.51]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,88533.97]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,89595.94]
[null,"4.1.4.3.0-4.3.14.3-0000-1-401-00012 Informes catastrales (Derechos por prestacón de servicios)"]
[null,null,null,null,null,0,908.77]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,253,63127.74]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,126.62,65784.36]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,49748]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,500,51998]
[null,"4.1.4.4.0-4.4.1.9-0000-1-401-00012 Otros servicios no especificados (Accesorios)"]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,1311,407869.36]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,88,408596.36]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS",0,7,246675.02]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,40.53,249508.74]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,1.1299999999999999,252603.9]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","RECARGOS REZAGO AGUA",0,3159.79,255814.84]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,3709.91,263025.25]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,60.03,265597.15999999997]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,334.34,266272.90000000002]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,4,271176.42]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,267.48,272391.17]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",0,1304,249954.51]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","MULTA DE TRANSITO",0,885,252807.51]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,1768,255282.51]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","MULTA",0,706,300968.78999999998]
[null,"4.1.4.9.0-4.5.4.1-0000-1-401-00012 Gastos de notificación (Otros Derechos)"]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,12774.49]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,13684.05]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,88,533615.4]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","FORMATOS DE MANIFESTACION DE CONSTRUCCION",0,70,534623.4]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,5476,541105.4]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,555,545158.40000000002]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1480,546988.4]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,547464.4]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,549733.4]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,551895.4]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,192,553755.4]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,176,556582.40000000002]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,558083.4]
[null,"1/Oct/2018","I74","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.84,113172.13]
[null,"1/Oct/2018","I81","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.12,113219.03]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",121309.53,"Saldo"]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,123238.69]
[null,"26/Oct/2018","I63","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",0,21377.86,59661308.25]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,0,2241974.08]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4.2.1.2.0-8.2.1.4-0000-2-502-00013 Rendimientos financieros del fondo de aportaciones para el fortalecimiento municipal (Aportaciones )"]
[null,"5.1.1.1.0-1111-0001-1-401-00004 DIETAS (Renumeraciones al Personal de Caràcter Permanente)"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",26537,0,21220268.07]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",29149,0,21283841.07]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CENTRAL",6079,0,21504900.07]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",33352,0,21698494.07]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",29726,0,21785529.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CATASTRO",19295,0,22067875.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE COMUNICACION SOCIAL",22728,0,22093326.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","IAJUT",4201,0,22297072.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",40245,0,22659422.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",59220,0,22788880.07]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",49048,0,23054024.07]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",33352,0,23201219.07]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",33352,0,23309575.07]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CDC",4070,0,23479680.07]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE INTENDENCIA",38203,0,23661224.07]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",45010,0,24056649.07]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",3829,0,24223178.07]
[]
[null,null,null,null,null,1521,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",250,0,4298985]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",3052,0,4316993]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",10121,0,4401026]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",1018,0,4453308]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2487,0,4507022]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2832,0,4624036]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",250,0,4649085]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",7527,0,4729909]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",1018,0,4760534]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",11075,0,4799470]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",7527,0,4821099]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",13371,0,4953466]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",15315,0,5018985]
[null,"19/Oct/2018","G138","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",243253,0,677693]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",300,0,924752]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",350,0,927880]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",3600,0,957504]
[null,"15/Oct/2018","G93","PETRA ALEJANDRA PADILLA SANDOVAL","PLANTAS DE TRATAMIENTO ",996,0,958700]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",2500,0,973132]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",1450,0,995923]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"16/Oct/2018","G88","ANGELICA DIAZ LOZANO","PAGO DE FINIQUITO LABORAL EN CALIDAD DE VIUDEZ",45000,0,255579.82]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",347305.19,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",119955.66,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"5.1.2.2.0-2161-0001-1-503-00006 MATERIAL DE LIMPIEZA (Alimentos y Utensilios)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G28","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",1533,0,351735.31]
[null,"5.1.2.4.0-2411-0001-1-503-00006 PRODUCTOS MINERALES NO METÁLICOS (Meriales y Artìculos de Construcciòn y de reparaciòn)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",93308.79,"Saldo"]
[null,"3/Oct/2018","G25","LUIS ENRIQUE HERNANDEZ PEREZ","PAGO DE MATERIAL ELECTRICO",1639.98,0,487550.96]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",10596.6,0,534984.29]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","ARTICULOS METALICOS",173.62,0,140003.97]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","G44","AURA LORENA PEDROZA MONTOYA","PAGO DE ASFALTO EN FRIO PARA MANTENIMIENTO DE LA VIA PUBLICA",56260,0,208438.82]
[null,"3/Oct/2018","G11","ADAN JORGE RENE GARCIA AGUIRRE","PAGO DE MEDICAMENTOS PARA PERSONAL Y DEPENDIENTES DEL H.AYUNTAMIENTO",36938.129999999997,0,485385.44]
[null,null,null,null,null,44069.93,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"2/Oct/2018","G96","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA MOTOCICLETAS",800,0,2794099.61]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE AGUA POTABLE",6164.18,0,4315313.12]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE GOBERNACION",1250,0,4403169.2699999996]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ALUMBRADO PUBLICO",2107.08,0,4514800.03]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA URVAN DESARROLLO SOCIAL",18495.189999999999,0,4565868.92]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ASEO PUBLICO",1742.07,0,4575757.62]
[null,"10/Oct/2018","G49","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA RECOLECTORES",36799.51,0,4667017.32]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",300,0,4702180.05]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA HACIENDA MUNICIPAL",1210.31,0,4782080.0599999996]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",2780.16,0,4825243.09]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA MAQUINARIA OBRAS PUBLICAS",29621.78,0,4893110.74]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","HERRAMIENTAS PARA DEPTO DE OBRAS PUBLICAS MANT VIA PUBLICA",23562.87,0,121313.38]
[]
[]
[null,"3/Oct/2018","G16","J. JESUS MEJIA GARCIA","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SERVICIOS PUBLICOS",4680,0,536031.53]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",67943.350000000006,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",691954,0,3919092]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",202,0,3919395]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",44198,0,12385725.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",126,0,12434313.01]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,null,null,null,null,3108,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5.1.3.2.0-3211-0001-1-503-00006 ARRENDAMIENTO (Servicios de Arrendamiento)"]
[null,"5.1.3.2.0-3251-0001-1-503-00006 ARRENDAMIENTO EQUIPO TRANSPORTE (Servicios de Arrendamiento)"]
[null,"3/Oct/2018","G20","JORGE DE JESUS ROQUE PADILLA","PAGO DE RENTA DE CAMION PARA RECOLECCION Y TRASLADO DE BASURA AL VERTEDERO MUNICIPAL",30000,0,342400]
[]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENTA DE MOBILIARIO PARA ALFABETIZACION Y CERTIFICACION DE PRIMARIA Y SECUNDARIA EN LA PALZA PRINCIPAL",823.6,0,36302]
[null,"1/Oct/2018","G142","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,116108]
[null,"19/Oct/2018","G160","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",177.45,0,118463.93]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5.1.3.4.0-3411-0001-1-504-00006 SERVICIOS FINANCIEROS Y BANCARIOS (Servicios Financieros, Bancarios y Comerciales)"]
[]
[null,"5.1.3.5.0-3551-0001-1-503-00006 REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE (Servicios de Instalaciòn, Reparaciòn, Mantenimiento y Conservaciòn)"]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,53129.14,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,1299,0]
[null,"5/Oct/2018","G84","RICHYCARLS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",214,0,180704.69]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",602,0,182106.7]
[null,"5/Oct/2018","G85","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",263,0,188861.81]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2406874,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1500882.38,"Saldo"]
[null,"30/Oct/2018","G74","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","FINIQUITO DE SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL",179550,0,3607564]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","G166","TRAGAMONEDAS K,S DE RL DE CV","MOBILIARIO",30000,0,123810.08]
[null,"11/Oct/2018","G168","FRANCISCO JAVIER CRUZ GOMEZ","MAQUINARIA",30000,0,183810.08]
[null,"5/Oct/2018","G86","MOZO GUTIERREZ OLGA ESTELA","APOYO PARA PAGO DE UNIFORMES A ALUMNOS DE LA ESCUELA DE ALIMENTOS DEL IDEFT PARA PARTICIPAR EN EL CONCURSO NACIONAL GASTRONOMICO",1548.03,0,37563.1]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",724527,"Saldo"]
[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:",569950.09,"Saldo"]
[null,"5.4.1.1.0-9211-0005-3-503-00006 CREDITO BANOBRAS N° 13175 (Intereses de la deuda interna con instituciones  de crédito)"]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,23736.21,0]
[null,null,null,null,null,2241993.87,0]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,-405831.19,0]
[]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",61.41,0,675488.96]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",114.66,0,677813.18]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO RUSTICO",15.82,0,684353.08]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO RUSTICO",2.2999999999999998,0,684501.12]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",117.6,0,687123.84]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",1002.12,0,196751.24]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",651.75,0,203474.79]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1786.62,0,212465.99]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",258.66000000000003,0,217548.77]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",334.44,0,218011.48]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",1616.28,0,231584.22]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1001.29,0,233785.25]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1848.42,0,247802.68]
[null,null,null,null,null,"Debe","Haber"]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES ",7120.71,0,629505.34]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",4088,0,745450.46]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",1734.77,0,109614.63]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",2594.13,0,120080.3]
[]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",28.14,0,-25980.85]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",73.650000000000006,0,-22993.1]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",48.31,0,-21520.92]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0.45,0,-20362.75]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",292.01,0,-17564.32]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",49.76,0,-15018.42]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",320.69,0,-14200.98]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",3113.29,0,-10783.13]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1307.52,"Saldo"]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,2383.84]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-3831,"Saldo"]
[null,"8.1.2.0.0-4.1.1.2-0000-1-401-00012 Puestos permanentes y eventuales (Ley de Ingresos por Ejecutar)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,7953,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","I2","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",3299,0,156955.39000000001]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",452,0,158682.39000000001]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",1968.5,0,178154.89]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",3500,0,10670.54]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-114462.98,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-11407.24,"Saldo"]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO DE OPERATIVIDAD PARA INST.CRED. Y BANCARIA",5788.13,0,-5619.11]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1426.29,0,102065.23]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",457.6,0,108958.39]
[null,"17/Oct/2018","I5","ISAURA VALENTINA ALVARADO MARIN","SERVICIO DOMESTICO DE CUOTA FIJA",2510.94,0,126900.77]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",216.94,0,165541.48000000001]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",73.2,0,22031.72]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",91.5,0,25062.21]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1425.9,0,30011.01]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",894.99,0,40750.33]
[null,null,null,null,null,23736.21,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",41.4,0,8189.92]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA",231.78,0,9065.7000000000007]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",389.16,0,10079.83]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",6.5,0,11338.03]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,-168911.28]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",1542.54,0,-145390.07999999999]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",5040.8599999999997,0,-131607.64000000001]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",1566.5,0,-122378.65]
[]
[null,"2/Oct/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",26586,0,844422.26]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",82,0,937741.26]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",82,0,997991.26]
[null,"8.1.2.0.0-4.3.12.1-0000-1-401-00012 Servicios en oficina fuera del horario  (Ley de Ingresos por Ejecutar)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-12541.52,"Saldo"]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","SOCIEDAD LEGAL",140.41999999999999,0,-12260.68]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",290,0,-9935.94]
[null,null,null,null,null,3299.64,0]
[null,"2/Oct/2018","I52","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTANCIAS DE DOMICILIO",51,0,199110.52]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTANCIA DE INGRESOS",153,0,200018.52]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",270,0,208142.52]
[null,"9/Oct/2018","I56","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES VARIAS",51,0,213925.52]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",765,0,214936.01]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",2040,0,217927.01]
[null,"19/Oct/2018","I6","ISAURA VALENTINA ALVARADO MARIN","CERTIFICACIONES VARIAS",51,0,219700.98]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,222793.98]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",102,0,227175.48]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,229299.48]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO ",255,0,231759.48]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,-4010.4]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,-3226.4]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,-988.43]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO",98,0,2491.42]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,3455.36]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",139,0,5421.82]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","ANTECEDENTES DE CATASTRO",95.64,0,7723.34]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1686.9,"Saldo"]
[]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.5,0,-45656.06]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.5,0,-42745]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","DEFUNCION",250,0,3752]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","DEFUNCION",500,0,8752]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,2370,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","TRADUCCION DE ACTAS",363,0,66006.7]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",500,0,72582.7]
[null,"8.1.2.0.0-4.5.1.1-0000-1-401-00012 Falta de pago (Ley de Ingresos por Ejecutar)"]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",476.2,0,-46078.26]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",3.38,0,-43889.86]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",1,0,-37501.699999999997]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",202.75,0,-35228.239999999998]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",7,0,-34198.959999999999]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",73.38,0,-27780.41]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",61.92,0,-26982.720000000001]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",4,0,-22141.119999999999]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",267.48,0,-20926.37]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA",884,0,-134388.51]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",177,0,-133304.51]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","MULTA",1149,0,-123891.51]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",11116,0,-88855.23]
[null,"ADMINISTRACION 2015-2018"]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",80.040000000000006,0,14902.63]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","FORMATO PARA TITULO DE PROPIEDAD",88,0,67676.600000000006]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",792,0,69778.600000000006]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","FORMATO",37,0,75608.600000000006]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",74,0,78619.600000000006]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",96,0,81307.600000000006]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACIÓN DE CONSTRUCCION",70,0,81915.600000000006]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",88,0,84103.6]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",88,0,86680.6]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",88,0,90212.6]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",88,0,92269.6]
[null,"1/Oct/2018","I68","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.23,0,-113074.43]
[null,"1/Oct/2018","I75","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.05,0,-112977.14]
[null,"1/Oct/2018","I83","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","OCTUBRE 2018",56.91,0,-112873.38]
[]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","VIAJES DE AGUA CABECERA MPAL",338.86,0,-12593.67]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",4722233.46,"Saldo"]
[null,"8.1.2.0.0-8.2.1.2-0000-2-501-00013 Rendimientos financieros del fondo de aportaciones para la infraestructura social (Ley de Ingresos por Ejecutar)"]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL RUSTICO",97.44,0,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",99.06,0,0]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,235.92,-235.92]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",685.38,0,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,384.12,-384.12]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",957,0,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,596.82000000000005,-596.82000000000005]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,117.6,-117.6]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,12.97,-12.97]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",0,1002.12,-1002.12]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","DIFERENCIAS PREDIAL REZAGO URBANO",83.31,0,0]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",1186.44,0,0]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",803.1,0,0]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","REZAGO IMPUESTO PREDIAL URBANO",0,796.2,-796.2]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",341.28,0,0]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","DIFERENCIAS PREDIAL REZAGO URBANO",303.68,0,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",128.27000000000001,0,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,426.96,-426.96]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",2298.34,0,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",150.12,0,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",727.71,0,0]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1001.29,-1001.29]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",1298.0999999999999,0,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",115.66,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",0,40791.279999999999,-40791.279999999999]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",31993.64,0,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,16055.83,-16055.83]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,2100.96,-2100.96]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",2100.96,0,0]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","NEGOCIOS JURIDICOS E INT NOT",0,1770,-1770]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",1890,0,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",1735,0,0]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS REZAGO IMPUESTO PREDIAL",0,705.09,-705.09]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",28.14,0,0]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,43.58,-43.58]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,73.650000000000006,-73.650000000000006]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",73.650000000000006,0,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",29.6,0,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",10.74,0,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,14.48,-14.48]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,40.549999999999997,-40.549999999999997]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",1360.47,0,0]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",57.01,0,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",57.6,0,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,7.5,-7.5]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",69.77,0,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",320.69,0,0]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",3113.29,0,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,115.84,-115.84]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,-80.040000000000006]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,-160.08000000000001]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,-3000]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES FUERA DEL  1ER CUADRO ORDINARIO",0,228,-228]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,-1110]
[]
[null,null,null,null,null,1577,1577]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",1780,0,0]
[null,"3/Oct/2018","I2","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",0,3299,-3299]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",0,994,-994]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,1968.5,-1968.5]
[null,"24/Oct/2018","I23","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",1008,0,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",0,2771.27,-2771.27]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","RENTA DEL AUDITORIO MUNICIPAL",3500,0,0]
[]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE ABIERTO",0,3737,-3737]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE ABIERTO",3737,0,0]
[null,null,null,null,null,5788.13,5788.13]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","SERVICIO DOMESTICO DE CUOTA FIJA",823.68,0,0]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,549.12,-549.12]
[null,"11/Oct/2018","I58","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,549.12,-549.12]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",5336.96,0,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1301.6400000000001,-1301.6400000000001]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1518.58,-1518.58]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1518.58,0,0]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",216.94,0,0]
[]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,1301.6400000000001,-1301.6400000000001]
[null,"ADMINISTRACION 2015-2018"]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",27.76,0,0]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",219.6,0,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",91.5,0,0]
[null,"11/Oct/2018","I58","JUAN ISAAC BERARD YEPEZ","20% AGUAS RESIDUALES",0,219.6,-219.6]
[null,"17/Oct/2018","I5","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",502.14,0,0]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",260.27999999999997,0,0]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1203.4100000000001,0,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1631.52,-1631.52]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,174.05,-174.05]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,33,-33]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",42.84,0,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,213.77,-213.77]
[null,"17/Oct/2018","I5","ISAURA VALENTINA ALVARADO MARIN","3% INFRAESTRUCTURA HIDRAULICA",0,75.3,-75.3]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,46.3,-46.3]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",45.5,0,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",244.67,0,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",771.27,0,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,-942.75]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,-771.27]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,1542.54,-1542.54]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",2828.25,0,0]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,-771.27]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,-771.27]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2/Oct/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",33938,0,0]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","PORCINOS (RASTRO TIF)",164,0,0]
[null,"16/Oct/2018","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,5538,-5538]
[null,"22/Oct/2018","I7","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",5302,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",0,290,-290]
[null,"8.1.4.0.0-4.3.12.3-0000-1-401-00012 Anotaciones e inserciones en actas (Ley de Ingresos Devengada)"]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","SOCIEDAD LEGAL",0,140.41999999999999,-140.41999999999999]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,0]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",89,0,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","DIVORCIO ADMINISTRATIVO",290,0,0]
[null,null,null,null,null,3299.64,3299.64]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,-102]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,-51]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTANCIAS DE DOMICILIO",0,51,-51]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTANCIA DE INGRESOS",153,0,0]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,-51]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,-51]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,102,-102]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",77,0,0]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE COPIAS",0,143.49,-143.49]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,-102]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,102,-102]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",870,0,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,-51]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",51,0,0]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,-696]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS",51,0,0]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE COPIAS",95.5,0,0]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,-51]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,0]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",51,0,0]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",51,0,0]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,153,-153]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,686,-686]
[null,"5/Oct/2018","I32","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,-98]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,0]
[null,"10/Oct/2018","I35","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,-98]
[null,"11/Oct/2018","I58","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,139,-139]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,-138.97]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,0]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,138.97,-138.97]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,139,-139]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,-196]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,-196]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL ",98,0,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","ANTECEDENTES CATASTRALES",813.11,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","AUTORIZACION DE AVALUOS",0,253.12,-253.12]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.5,0,0]
[null,"22/Oct/2018","I59","JUAN ISAAC BERARD YEPEZ","AUTORIZACION DE AVALUOS",0,379.5,-379.5]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,506,-506]
[null,"8.1.4.0.0-4.3.3.1-0000-1-401-00012 Licencias de construcción (Ley de Ingresos Devengada)"]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,708,-708]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","DEFUNCION",0,250,-250]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,-250]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",500,0,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",500,0,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",2370,0,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,2864,-2864]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","OTROS PRODUCTOS NO ESPECIFICADOS",45,0,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","TRADUCCION DE ACTAS",363,0,0]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",2600,0,0]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,800,-800]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",88,0,0]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,7,-7]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,21.34,-21.34]
[null,"4/Oct/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",3.38,0,0]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,127.04,-127.04]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,40.53,-40.53]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,1,-1]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",72.81,0,0]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,330.49,-330.49]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",0,7,-7]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","RECARGOS",0,44,-44]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",60.03,0,0]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,61.92,-61.92]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,77.38,-77.38]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,1033.96,-1033.96]
[null,"29/Oct/2018","I26","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,4,-4]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",325.89999999999998,0,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS",239,0,0]
[null,"8.1.4.0.0-4.5.2.1-0000-1-401-00012 Infracciones (Ley de Ingresos Devengada)"]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","MULTA",884,0,0]
[null,"2/Oct/2018","I52","ERIKA DENISSE RUVALCABA RUVALCABA","MULTA DE TRANSITO",0,531,-531]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","MULTA DE TRANSITO",486,0,0]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","MULTA",1149,0,0]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA ",795,0,0]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,7579,-7579]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","MULTA",0,3891,-3891]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,598.44000000000005,-598.44000000000005]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",80.040000000000006,0,0]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",103.72,0,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",74,0,0]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,288,-288]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","FORMATOS DE MANIFESTACION DE CONSTRUCCION",0,70,-70]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,5476,-5476]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",74,0,0]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,74,-74]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,-96]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1480,-1480]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATO",37,0,0]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","FORMATO",0,37,-37]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,-37]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,-37]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","FORMATO",37,0,0]
[null,"23/Oct/2018","I22","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA CARTA DE POLICIA",0,37,-37]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRA PUBLICAS",0,88,-88]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE MANIFESTACION DE CONSTRUCCION",0,70,-70]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1073,0,0]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,-96]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1147,-1147]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,-88]
[null,"1/Oct/2018","I70","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,28.12,-28.12]
[null,"1/Oct/2018","I73","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.05,0,0]
[null,"1/Oct/2018","I81","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0.12,0,0]
[null,"31/Oct/2018","I82","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","OCTUBRE 2018",0.71,0,0]
[null,null,null,null,null,2.85,2.85]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","PERMISO PARA FIESTA FAMILIAR",0,228,-228]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"11/Oct/2018","I60","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",761,0,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,2241974.08,2241974.08]
[null,"ADMINISTRACION 2015-2018"]
[null,"31/Oct/2018","I67","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","OCTUBRE 2018",2111787.2599999998,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL RUSTICO",0,97.44,1094107.8700000001]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,61.41,1093652.04]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,876.24,1088871.56]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO RUSTICO",0,15.82,1084787.92]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,117.6,1082017.1599999999]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","REZAGO IMPUESTO PREDIAL URBANO",0,1603.23,4154640.53]
[null,"2/Oct/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,263.8,4151358.4]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","DIFERENCIAS PREDIAL URBANO",0,11.7,4144617.11]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","IMPUESTO PREDIAL URBANO",0,307.44,4139099.65]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1390.08,4132316.57]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,280.56,4126224.79]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,1616.28,4121410.78]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,5809.28,4107040.74]
[null,"8.1.5.0.0-1.2.2.1-0000-1-401-00012 Adquisición de departamentos, viviendas y casas para habitación (Ley de Ingresos Recaudada)"]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,31993.64,1281109.3700000001]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,31716.14,1156291.54]
[null,null,null,null,null,"Debe","Haber"]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",0,2594.13,441981.7]
[]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS REZAGO IMPUESTO PREDIAL",0,705.09,116253.8]
[null,"3/Oct/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,191.75,113266.75]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,1020.37,111779.47]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,19.100000000000001,110612.53]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,68.08,108056.33]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,7.5,106673.47]
[null,"25/Oct/2018","I45","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,49.76,105218.42]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,119.65,104222.39999999999]
[null,"ADMINISTRACION 2015-2018"]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,7484.32]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",192656,"Saldo"]
[null,"8/Oct/2018","I33","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,2000,185056]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,97723]
[null,null,null,null,null,0,7953]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 1ERA CLASE PERPETUIDAD PROPIEDAD",0,1110,-1577]
[null,"3/Oct/2018","I2","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",0,3299,345633.61]
[null,"16/Oct/2018","I17","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,1968.5,324434.11]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,16494.669999999998]
[null,"8.1.5.0.0-4.3.1.1-0000-1-401-00012 Licencias, permisos o autorización de giros con venta de bebidas alcohólicas (Ley de Ingresos Recaudada)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",81407.240000000005,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",7206704.21,"Saldo"]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1426.29,7189934.7699999996]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4920.76,7153171.71]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4088.76,7135973.4500000002]
[null,"8.1.5.0.0-4.3.10.2-0000-1-401-00012 Servicio no doméstico (Ley de Ingresos Recaudada)"]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,1793.52,781072.27]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,27.76,2129201.64]
[null,"9/Oct/2018","I34","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,91.5,2124937.79]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,1232.72,2115398.37]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,260.27999999999997,2113453.71]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,219.6,2105933.59]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","I99","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,161.94,341179.83]
[null,"17/Oct/2018","I5","ISAURA VALENTINA ALVARADO MARIN","3% INFRAESTRUCTURA HIDRAULICA",0,75.3,340309.33]
[null,"26/Oct/2018","I46","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,122.64,338947.44]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Oct/2018","I20","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,691483.24]
[null,"22/Oct/2018","I42","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,688191.54]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,2828.25,662648.5]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,650887.9]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,630634.43999999994]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"16/Oct/2018","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL",0,3615,1579848.74]
[null,"16/Oct/2018","I38","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,82,1562258.74]
[]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","SEPARACION DE BIENES",0,183.8,-406.96]
[null,"3/Oct/2018","I53","ERIKA DENISSE RUVALCABA RUVALCABA","SOCIEDAD LEGAL",0,140.41999999999999,22260.68]
[null,"18/Oct/2018","I19","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACIONES MARGINALES",0,178,21009]
[]
[null,"1/Oct/2018","I28","DAVID HERNANDEZ ISLAS","CONSTANCIA DE INGRESOS ",0,51,651195.48]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,649828.48]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,642178.48]
[null,"5/Oct/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,639121.48]
[null,"9/Oct/2018","I56","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES VARIAS",0,51,636074.48]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,2040,632072.99]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,630503.02]
[null,"19/Oct/2018","I41","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE RESIDENCIA Y/O PASAPORTE",0,212,626994.02]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,623277.02]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1479,619170.52]
[null,"29/Oct/2018","I47","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,51,618546.52]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",79108.399999999994,"Saldo"]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,79010.399999999994]
[null,"4/Oct/2018","I31","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,138.97,76184.429999999993]
[null,"11/Oct/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL URGENTES",0,138.97,72843.58]
[null,"18/Oct/2018","I40","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",0,98,71209.67]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",0,98,69717.179999999993]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,67748.240000000005]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",813.1,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",52619.46,"Saldo"]
[null,"2/Oct/2018","I52","ERIKA DENISSE RUVALCABA RUVALCABA","AUTORIZACION DE AVALUOS",0,2152.54,50466.92]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,379.5,45656.06]
[null,null,null,null,null,0,11772.08]
[null,"8/Oct/2018","I55","JUAN ISAAC BERARD YEPEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,2124,74927]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","DEFUNCION",0,250,46498]
[null,"22/Oct/2018","I21","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,500,42498]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.1.5.0.0-4.4.1.9-0000-1-401-00012 Otros servicios no especificados (Ley de Ingresos Recaudada)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","TRADUCCION DE ACTAS",0,363,396993.3]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,210,386276.3]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS AGUA POTABLE",0,40.53,246601.99]
[null,"4/Oct/2018","I54","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS AGUA POTABLE",0,81.06,244853.65]
[null,"10/Oct/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,7,240706.64]
[null,"15/Oct/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1869.31,235437.99]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","RECARGOS",0,197,234700.75]
[null,"17/Oct/2018","I18","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1400.95,228712.04]
[null,"23/Oct/2018","I43","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,61.92,226982.72]
[null,"26/Oct/2018","I25","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,123.84,223870.43]
[null,"31/Oct/2018","I27","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,61.92,220864.45]
[null,"8.1.5.0.0-4.5.2.1-0000-1-401-00012 Infracciones (Ley de Ingresos Recaudada)"]
[null,"3/Oct/2018","I30","DAVID HERNANDEZ ISLAS","MULTA DE TRANSITO",0,177,242242.51]
[null,"9/Oct/2018","I56","JUAN ISAAC BERARD YEPEZ","FALTA ADMINISTRATIVA",0,265.08,228750.43]
[null,"11/Oct/2018","I36","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",0,177,225590.43]
[null,null,null,null,null,0,59299.28]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,80.040000000000006,11097.37]
[null,"31/Oct/2018","I49","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,10027.73]
[null,"1/Oct/2018","I51","ERIKA DENISSE RUVALCABA RUVALCABA","FORMATO",0,37,532286.4]
[null,"2/Oct/2018","I29","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,70,531260.4]
[null,"8/Oct/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1443,521694.4]
[null,"10/Oct/2018","I57","JUAN ISAAC BERARD YEPEZ","FORMA IMPRESA",0,96,520559.4]
[null,"15/Oct/2018","I37","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,518445.4]
[null,"17/Oct/2018","I39","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,518261.4]
[null,"19/Oct/2018","I6","ISAURA VALENTINA ALVARADO MARIN","FORMATO",0,37,517852.4]
[null,"24/Oct/2018","I44","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,513830.40000000002]
[null,"25/Oct/2018","I24","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",0,88,513319.4]
[null,"30/Oct/2018","I48","DAVID HERNANDEZ ISLAS","FORMATO",0,37,509194.4]
[null,"8.1.5.0.0-5.2.1.1-0000-1-401-00012 Otros no especificados (Ley de Ingresos Recaudada)"]
[null,"1/Oct/2018","I75","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,0.05,112977.14]
[null,null,null,null,null,0,24161.96]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,null,null,null,null,0,1929.16]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,0,79205.2]
[]
[null,"1/Oct/2018","I77","BBVA-BANCOMER,S.A.","OCTUBRE 2018",0,19.38,2100.37]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,0,4.3]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",898450,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,21971,3515680.93]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,51997,3384614.93]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. DE MURO RASTRO MUNICIPAL",0,3243,3157788.93]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,29930,3075714.93]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,29726,2933260.93]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,45010,2487489.9300000002]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACION BELEN",0,14045,2406385.9300000002]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CHOFERES",0,10531,2242361.9300000002]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",0,23358,1964540.93]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. MURO RASTRO MUNICIPAL",0,3243,1834427.93]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,49048,1572984.93]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRE HOSPITAL ALBA Y MAZUCA",0,7421,1473704.93]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",0,26537,1435706.93]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE COMUNICACION SOCIAL",0,22448,995473.93]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",0,3807,983636.93]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SERVICIOS PUBLICOS",0,66409,534589.93000000005]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",0,83318,288528.93]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",0,4013,498669]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,10121,428934]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,25844,393164]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",0,1018,370175]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,2832,302032]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,3687,223896]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-AMEZCUA",0,891,143149]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,10121,119538]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,10121,33461]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,5840,-25172]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA CASA DE SALUD EL ROSARIO",0,1500,-27563]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,8818,-102918]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,11396,-217984]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",6488218,"Saldo"]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,508624]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,2500,-288410]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HOFRAS EXTRAS AL DEPTO DE OBRAS PUBLICAS",0,748,-298591]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,200,-309113]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HORAS EXTRAS OBRAS PUBLICAS",0,748,-325681]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",0,3342,-337632]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,3987,-363188]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-147561.28,"Saldo"]
[null,"5/Oct/2018","G85","OPERADORA OMX SA DE CV","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,190.5,-21402.51]
[null,"8.2.2.0.0-2140-0000-1-503-00006 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones (Presupuesto de Egresos por Ejercer)"]
[null,"3/Oct/2018","G24","JOAQUIN CARRILLO OROPEZA","PAGO DE BOLSA PARA RECOLECCION DE BASURA EN EL AREA DE INTENDENCIA GENERAL",0,5568,-40175.53]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G28","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",0,1533,-136735.31]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"31/Oct/2018","G75","ARNOLDO VIDAURRI CARRASCO","PAGO DE TEPETATE Y GRAVA PARA MANTENIMIENTO DE CAMINO DE LA LOCALIDAD DE VILLA DE ORNELAS",0,53244,-328564.5]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-294473.53000000003,"Saldo"]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",0,6955.36,-385939.65]
[null,"8.2.2.0.0-2470-0000-1-503-00006 Artículos metálicos para la construcción (Presupuesto de Egresos por Ejercer)"]
[null,"5/Oct/2018","G100","JOSE GERARDO RUIZ MEDINA","PINTURA E IMPLEMENTOS",0,5715,-86505.06]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"10/Oct/2018","G47","AURA LORENA PEDROZA MONTOYA","PAGO DE PINTURA PARA MANTENIMIENTO DE LA VIA PUBLICA",0,13920.03,-37358.85]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HILO MAGNUM PARA PARQUES Y JARDINES",0,1264,-181817.57]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2/Oct/2018","G95","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",0,58741.96,-557118.22]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE OBRAS PUBLICAS",0,300,-406246.53]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE OFICIALIA MAYOR",0,2565.5300000000002,-423713.77]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AGUA POTABLE",0,250,-599876.98]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DESARROLLO SOCIAL",0,1550.08,-609480.27]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA COMUNIDADES",0,2775,-642473.4]
[null,"10/Oct/2018","G49","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE DIESEL PARA DEPARTAMENTO DE SERVICIOS PUBLICOS",0,2372.3200000000002,-696330.97]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,331.55,-827453.17]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",0,1506.45,-882955.17]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AGUA POTABLE",0,4480.51,-929135.92]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA MAQUINARIA OBRAS PUBLICAS",0,29621.78,-1038616.61]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",0,2826.03,-48642.87]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HERRAMIENTA VARIA",0,617,-82571.78]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCIONES",0,231,-86262.53]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","LIMPIADOR DE NARANJA MOD",0,224,35193.65]
[null,"8.2.2.0.0-3110-0000-1-502-00006 Energía eléctrica (Presupuesto de Egresos por Ejercer)"]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",0,5330,-2222058]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",0,15836,-2254178]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",0,2265,3186477.99]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,2931,3071219.99]
[]
[null,"8.2.2.0.0-3140-0000-1-503-00006 Telefonía tradicional (Presupuesto de Egresos por Ejercer)"]
[null,"5/Oct/2018","G38","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONOS OFICINA IAJUT Y FARMACIA MUNICIPAL",0,1098,68181.36]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",38400,"Saldo"]
[null,null,null,null,null,0,3373.54]
[null,"5/Oct/2018","G33","LIDIA LOPEZ TELLO","PAGO DE RENTA DE CAMION PARA RECOLECCION DE BASURA ",0,23200,-15600]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",129873.60000000001,"Saldo"]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",0,1113.5999999999999,12694.6]
[null,"ADMINISTRACION 2015-2018"]
[null,"23/Oct/2018","G64","BBVA-BANCOMER,S.A.","COMISION POR CERT DE CHEQUE",0,165,-100628.93]
[null,"31/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",0,5.8,-101145.12]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-3466.08,"Saldo"]
[null,"5/Oct/2018","G101","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",0,1252.8,-92271.55]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",58710.29,"Saldo"]
[null,"31/Oct/2018","G77","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",0,3413,30971.29]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G7","ARMANDO SANTANA SOTO","PAGO DE PENDONES SUBLIMADOS PARA PUBLICIDAD",0,4176,48831.61]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G79","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","VIATICOS A GUADALAJARA PARA ENTREGA DE CUENTA PUBLICA",0,462,-42886.68]
[null,"5/Oct/2018","G84","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,163,-50612.800000000003]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,629,-53744.81]
[null,null,null,null,null,0,1670.4]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,359100]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.2.0.0-4421-0000-1-503-00006 Becas y otras ayudas para programas de capacitación (Presupuesto de Egresos por Ejercer)"]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA APOYO A ESTUDIANTES",0,5600,-63423.11]
[null,null,null,null,null,0,5413.79]
[null,null,null,null,null,"Debe","Haber"]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",0,206210,-14626]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA",0,1856,-925774.8]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",0,416.03,-959681.01]
[null,null,null,null,null,0,654778.99]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1601690.6,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","G129","BANOBRAS,S.N.C.","CAPITAL",0,12707.83,927897.62]
[null,null,null,null,null,0,298675.17]
[null,"8.2.4.0.0-1110-0000-1-401-00004 Dietas (Presupuesto de Egresos Comprometido)"]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDORES",107982,0,107982]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",29149,0,29149]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",6443,0,6443]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,1312]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,29930,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",1847,0,1847]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES DE IAJUT",6683,0,6683]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. DE MURO RASTRO MUNICIPAL",3243,0,3243]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",0,1312,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",33352,0,33352]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA DEL PRESIDENTE",42566,0,42566]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",27597,0,27597]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RECURSOS HUMANOS",0,33056,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",45010,0,45010]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DESARROLLO MUNICIPAL",0,3807,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACION HUEJOTITLAN",5473,0,5473]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",0,62958,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,40245,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",23358,0,23358]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",28974,0,28974]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","PINTURA EN IAJUT",6385,0,6385]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES CENTRAL Y PENSION",0,6079,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",0,26537,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",29726,0,29726]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,21971,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",0,1312,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE",625,0,625]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",49048,0,49048]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",24856,0,24856]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",0,3829,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",0,3807,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",45010,0,45010]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",0,97633,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",0,39706,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",0,23358,0]
[null,"5/Oct/2018","D13","PETRA ALEJANDRA PADILLA SANDOVAL","FRANCISCO ORTIZ VILLALOBOS",1255,0,1255]
[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/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA COSNTRUCCION DE MURO URRACAS",2962,0,2962]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-MAZCUA-STA BARBARA",891,0,891]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",0,1018,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",9926,0,9926]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-MAZCUA",891,0,891]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",250,0,250]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CONSTRUCCION MURO URRACAS",0,3457,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",18962,0,18962]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",46474,0,46474]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2646,0,2646]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,5459,0]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",4484,0,4484]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MURO DE  LAS URRACAS",3457,0,3457]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",4695,0,4695]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",10944,0,10944]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HABITACION EN CALLE FRANCISCO RODRIGUEZ",0,2543,0]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",0,204,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",10121,0,10121]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,2543,0]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,5840,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,3115,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",39871,0,39871]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2377,0,2377]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,6126,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,3063,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.2.4.0.0-1330-0000-1-502-00006 Horas extraordinarias (Presupuesto de Egresos Comprometido)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",5000,0,5000]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,5518,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,1200,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",730,0,730]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",576,0,576]
[null,"16/Oct/2018","G139","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",1234,0,1234]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HORAS EXTRAS SERVICIOS PUBLICOS",0,266,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",3342,0,3342]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",500,0,500]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",518,0,518]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,3987,0]
[null,"8.2.4.0.0-1410-0000-1-503-00006 Aportaciones de seguridad social (Presupuesto de Egresos Comprometido)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"17/Oct/2018","G56","MIGUEL LOPEZ GONZALEZ","PAGO DE FINIQUITO LABORAL",17947,0,17947]
[]
[]
[null,"5/Oct/2018","G82","CLINICA SANTO TORIBIO ROMO,S.A. DE C.V.","APOYO PARA GSATOS MEDICOS A EMPLEADO DEL JUZGADO MUNICIPAL",6788,0,6788]
[null,"3/Oct/2018","G30","NORA NELY CHAVEZ PEREZ","PAGO DE PAPELERIA PARA OFICINAS DE LA PRESIDENCIA MUNICIPAL",0,1265.9100000000001,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G24","JOAQUIN CARRILLO OROPEZA","PAGO DE BOLSA PARA RECOLECCION DE BASURA EN EL AREA DE INTENDENCIA GENERAL",0,5568,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G21","LUZ MARIA MARTINEZ ORNELAS","PAGO DE CONSUMOS A PERSONAL DE HACIENDA MUNICIPAL POR TRABAJOS EN HORARIO EXTRAORDINARIO",897.84,0,897.84]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",0,1508,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","G25","LUIS ENRIQUE HERNANDEZ PEREZ","PAGO DE MATERIAL ELECTRICO",0,1639.98,0]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",0,5428.8,0]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",0,1444.2,0]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","ARTICULOS METALICOS",0,173.62,0]
[null,"8.2.4.0.0-2490-0000-1-502-00006 Otros materiales y artículos de construcción y reparación (Presupuesto de Egresos Comprometido)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","THINER PARA TALLER MECANICO",0,184,0]
[null,"9/Oct/2018","G44","AURA LORENA PEDROZA MONTOYA","PAGO DE ASFALTO EN FRIO PARA MANTENIMIENTO DE LA VIA PUBLICA",56260,0,56260]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"3/Oct/2018","G10","CENOBIO PEREZ PONCE","PAGO DE HIPOCLORITO",0,11710.2,0]
[null,"2/Oct/2018","G95","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",7455.62,0,7455.62]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE OBRAS PUBLICAS",0,300,0]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE HACIENDA",6287.53,0,6287.53]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE SERVICIOS PUBLICOS",0,26481.63,0]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO ALUMBRADO PUBLICO",0,17299.509999999998,0]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","ADITIVO PARA DESBROZADORAS",0,68,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",3571.23,0,3571.23]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,1030.06,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA COMUNIDADES",0,2775,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ALUMBRADO PUBLICO",0,2107.08,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",300,0,300]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA URVAN",0,12636.41,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA TALLER MECANICO",0,861.03,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,3200.24,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",3452.49,0,3452.49]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",0,1506.45,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,13541.14,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,305.25,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",200,0,200]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",2548.0300000000002,0,2548.0300000000002]
[null,null,null,null,null,638102.67000000004,638102.67000000004]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",1050,0,1050]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","DISCOS PARA REGISTROS",434,0,434]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","BROCAS Y MACHETES",244,0,244]
[]
[null,"2/Oct/2018","G97","MARIA ESTHER ROMO RUVALCABA","REFACCIONES AMBULANCIAS",0,32941,0]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",8316,0,8316]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCIONES",231,0,231]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCION PARA REVOLVEDORA",6000,0,6000]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","LIMPIADOR DE NARANJA MOD",0,224,0]
[null,"5/Oct/2018","G98","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",25575,0,25575]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",144150,0,144150]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. MECHOACANEJO",0,560,0]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO CABECERA Y LOCALIDADES",772763,0,772763]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",78,0,78]
[null,null,null,null,null,2062241,2062241]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",44198,0,44198]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,2931,0]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,101,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G39","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CONMUTADOR GENERAL",0,1019,0]
[null,"5/Oct/2018","G41","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CENTRO DE SALUD UBICADO EN LA CALLE NIÑOS HEROES",0,549,0]
[null,"8.2.4.0.0-3150-0000-1-503-00006 Telefonía celular (Presupuesto de Egresos Comprometido)"]
[null,null,null,null,null,916,916]
[null,null,null,null,null,11600,11600]
[]
[null,"5/Oct/2018","G33","LIDIA LOPEZ TELLO","PAGO DE RENTA DE CAMION PARA RECOLECCION DE BASURA ",23200,0,23200]
[]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENTA DE MOBILIARIO PARA ALFABETIZACION Y CERTIFICACION DE PRIMARIA Y SECUNDARIA EN LA PALZA PRINCIPAL",823.6,0,823.6]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",1049.8,0,1049.8]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",0,1113.5999999999999,0]
[null,"1/Oct/2018","G8","BBVA-BANCOMER,S.A.","COMISION PORCHEQUES LIBRADOS",528,0,528]
[null,"16/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,5.8]
[null,"23/Oct/2018","G64","BBVA-BANCOMER,S.A.","IVA COMISION POR CERT DE CHEQUE",26.4,0,26.4]
[null,"30/Oct/2018","G162","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",0,334,0]
[null,"1/Oct/2018","G162","BBVA-BANCOMER,S.A.","COMISION SALDO INFERIOR",0,487.2,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"23/Oct/2018","G113","ARTURO RAMIREZ SAUCEDO","REPARACION PATRULLA",8100,0,8100]
[null,"5/Oct/2018","G37","ROBERTO DE ALBA IÑIGUEZ","REPARACION DE PIPA NAVISTAR ROJA DEL DEPTO DE AGUA POTABLE",9860,0,9860]
[null,"31/Oct/2018","G77","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",0,3413,0]
[null,"9/Oct/2018","G45","VIGL CONSTRUCCIONES SA DE CV","PAGO DE REPARACION Y MANTENIMIENTO DE RELOJ DE PEDESTAL UBICADO EN LA CALLE FCO I MADERO",6728,0,6728]
[null,"8.2.4.0.0-3610-0000-1-503-00006 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales (Presupuesto de Egresos Comprometido)"]
[null,"3/Oct/2018","G13","EDITORIAL MARTINICA,S.A. DE C.V.","PAGO DE IMPRESION DE EJEMPLARES PARA INFORMACION A LA CIUDADANIA DEL TERCER INFORME DE GOBIERNO",38976,0,38976]
[null,null,null,null,null,1299,1299]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G84","RIU PLAZA GUADALAJARA","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,2011.1,0]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",602,0,602]
[null,"5/Oct/2018","G84","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,163,0]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,1604,0]
[null,"5/Oct/2018","G85","GASTRODALA, SA DE CV","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,2350,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,359100,359100]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"8/Oct/2018","G164","JOSE DE JESUS MEJIA MORA","APOYO DE HERRAMIENTA",30000,0,30000]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"26/Oct/2018","G71","AUTOTRANSPORTES UNIDOS DEL CENTRO,S.A. DE C.V.","PAGO DE BOLETOS DE AUTOBUS PARA TRASLADO DE ESTUDIANTES DE LA LOCALIDAD DE MECHOACANEJO AL CBTIS 247 DE ESTA CIUDAD",6240,0,6240]
[]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",0,46638,0]
[null,null,null,null,null,310820,310820]
[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,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2693.69,0,2693.69]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,416.03]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",0,416.03,0]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",3234.08,0,3234.08]
[null,"25/Oct/2018","G132","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,369,0]
[null,"8.2.4.0.0-6140-0000-2-504-00006 División de terrenos y construcción de obras de urbanización (Presupuesto de Egresos Comprometido)"]
[null,"17/Oct/2018","G124","DIANA ESMERALDA SANDOVAL CRUZ","MATERIAL ELECTRICO",462.55,0,462.55]
[null,null,null,null,null,76424.63,76424.63]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Oct/2018","G130","BANOBRAS,S.N.C.","CAPITAL",0,22606.18,0]
[null,"1/Oct/2018","G129","BANOBRAS,S.N.C.","INTERESES",55178.1,0,55178.1]
[]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",0,107982,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",9068,0,9068]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,6443,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CENTRAL",6079,0,6079]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",51997,0,51997]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",27458,0,27458]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES DE IAJUT",0,6683,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CDC",4070,0,4070]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES CENTRAL Y PENSION",0,6079,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA DEL PRESIDENTE",42566,0,42566]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA",0,98564,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",0,27597,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DESARROLLO MUNICIPAL",19248,0,19248]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DESARROLLO MUNICIPAL",3807,0,3807]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACION BELEN",0,14045,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",0,62958,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CHOFERES",0,10531,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",4629,0,4629]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",0,50049,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,28974,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CDC",4070,0,4070]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",26537,0,26537]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,51997,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,21971,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. DE MURO RASTRO ",0,3243,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",51997,0,51997]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,33352,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA DEL PRESIDENTE",0,42566,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",0,59220,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",0,9485,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",45010,0,45010]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CATASTRO",0,19295,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,40245,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",0,41866,0]
[null,"30/Oct/2018","G94","PETRA ALEJANDRA PADILLA SANDOVAL","PLANTAS DE TRATAMIENTO ",33466,0,33466]
[null,null,null,null,null,1521,1521]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",8242,0,8242]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA COSNTRUCCION DE MURO URRACAS",0,2962,0]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",7527,0,7527]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",10121,0,10121]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",4484,0,4484]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-MAZCUA",0,891,0]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",3561,0,3561]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACION MECHOACANEJO",6346,0,6346]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2832,0,2832]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,14010,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,5459,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,5548,0]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MURO DE  LAS URRACAS",3457,0,3457]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-AMEZCUA",0,891,0]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RECOLECCION DE BASURA",0,4695,0]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CONSTR MURO EN ESCUELA",0,4371,0]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",204,0,204]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",0,7527,0]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,2543,0]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. DE MURO ESC. PRIM. AGUATINTA",0,4371,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",21256,0,21256]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,11980,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,39871,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,5459,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",3063,0,3063]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"8.2.5.0.0-1330-0000-1-502-00006 Horas extraordinarias (Presupuesto de Egresos Devengado)"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",1978,0,1978]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",0,1978,0]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HOFRAS EXTRAS AL DEPTO DE OBRAS PUBLICAS",748,0,748]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",1200,0,1200]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",3600,0,3600]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,1265,0]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HORAS EXTRAS OBRAS PUBLICAS",748,0,748]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",500,0,500]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",500,0,500]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",3691,0,3691]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",465,0,465]
[null,"17/Oct/2018","G92","INSTITUTO MEXICANO DEL SEGURO SOCIAL","PAGO DE CUOTA OBRERO-PATRONAL DEL PERSONAL DE ESTE H.AYUNTAMIENTO ADSCRITOS AL IMSS ",0,114362.64,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Oct/2018","G106","PATRICIA LORENA TEJEDA ALONSO","EXAMENES TOXICOLOGICOS",0,3944,0]
[null,"5/Oct/2018","G82","CLINICA SANTO TORIBIO ROMO,S.A. DE C.V.","APOYO PARA GSATOS MEDICOS A EMPLEADO DEL JUZGADO MUNICIPAL",6788,0,6788]
[null,"5/Oct/2018","G82","CLINICA SANTO TORIBIO ROMO,S.A. DE C.V.","APOYO PARA GSATOS MEDICOS A EMPLEADO DEL JUZGADO MUNICIPAL",0,6788,0]
[null,"3/Oct/2018","G30","NORA NELY CHAVEZ PEREZ","PAGO DE PAPELERIA PARA OFICINAS DE LA PRESIDENCIA MUNICIPAL",1265.9100000000001,0,1265.9100000000001]
[null,"8.2.5.0.0-2140-0000-1-503-00006 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones (Presupuesto de Egresos Devengado)"]
[null,"8.2.5.0.0-2160-0000-1-503-00006 Material de limpieza (Presupuesto de Egresos Devengado)"]
[null,"5/Oct/2018","G34","LUZ ELENA ALONSO CARRILLO","PAGO DE ARTICULOS DE LIMPIEZA PARA EL AREA DE INTENDENCIA GENERAL",5970.72,0,5970.72]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G107","ANA BEL MARTINEZ MARIN","CONSUMO CAPACITACION",0,3596,0]
[null,"3/Oct/2018","G21","LUZ MARIA MARTINEZ ORNELAS","PAGO DE CONSUMOS A PERSONAL DE HACIENDA MUNICIPAL POR TRABAJOS EN HORARIO EXTRAORDINARIO",0,897.84,0]
[null,"3/Oct/2018","G22","JOSE OROPEZA LOPEZ","PAGO DE CONSUMO DE ALIMENTOS  POR EL TERCER INFORME DE GOBIERNO",4980,0,4980]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",1441,0,1441]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G25","LUIS ENRIQUE HERNANDEZ PEREZ","PAGO DE MATERIAL ELECTRICO",0,1639.98,0]
[null,"3/Oct/2018","G31","ADREANA RODRIGUEZ HERNANDEZ","PAGO DE MATERIAL ELECTRICO PARA VARIOS DEPARTAMENTOS",0,4290.24,0]
[null,null,null,null,null,92910.32,92910.32]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","G2","ADRIANA MARQUEZ ESCOTO","PAGO DE MATERIAL HIDRAULICO PARA MANTENIMIENTO DE LINEAS DE AGUA POTABLE",9522.07,0,9522.07]
[null,"5/Oct/2018","G100","JOSE GERARDO RUIZ MEDINA","PINTURA E IMPLEMENTOS",0,5715,0]
[null,"8.2.5.0.0-2490-0000-1-503-00006 Otros materiales y artículos de construcción y reparación (Presupuesto de Egresos Devengado)"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","THINER PARA TALLER MECANICO",184,0,184]
[null,"10/Oct/2018","G47","AURA LORENA PEDROZA MONTOYA","PAGO DE PINTURA PARA MANTENIMIENTO DE LA VIA PUBLICA",13920.03,0,13920.03]
[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,"2/Oct/2018","G96","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",15698.31,0,15698.31]
[null,"ADMINISTRACION 2015-2018"]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE HACIENDA",0,6287.53,0]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE SALA DE REGIDORES",0,550,0]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO ALUMBRADO PUBLICO",0,17299.509999999998,0]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DE LA URVAN",18889.21,0,18889.21]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","ADITIVO PARA DESBROZADORAS",68,0,68]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,3571.23,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",1030.06,0,1030.06]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA URVAN DESARROLLO SOCIAL",18495.189999999999,0,18495.189999999999]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",0,300,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA SERVICIOS PUBLICOS",0,107.7,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA TALLER MECANICO",0,861.03,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",300,0,300]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",800,0,800]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AGUA POTABLE",5356.46,0,5356.46]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA URVAN DESARROLLO SOCIAL",0,15123.07,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",3400.08,0,3400.08]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",200,0,200]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",16143.65,0,16143.65]
[]
[null,"8.2.5.0.0-2730-0000-1-503-00006 Artículos deportivos (Presupuesto de Egresos Devengado)"]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",0,1050,0]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","HERRAMIENTAS",1562.95,0,1562.95]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","DISCOS PARA REGISTROS",0,434,0]
[null,null,null,null,null,35218.080000000002,35218.080000000002]
[null,"2/Oct/2018","G97","MARIA ESTHER ROMO RUVALCABA","REFACCIONES AMBULANCIAS",0,32941,0]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",10308,0,10308]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCIONES",0,231,0]
[null,"8.2.5.0.0-2980-0000-1-503-00006 Refacciones y accesorios menores de maquinaria y otros equipos (Presupuesto de Egresos Devengado)"]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCION PARA REVOLVEDORA",0,6000,0]
[null,"10/Oct/2018","G46","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA RETROEXCAVADORA CATERPILLAR DE OBRAS PUBLICAS",0,1214.23,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. MECHOACANEJO",0,560,0]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS PUBLICOS",11838,0,11838]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",691954,0,691954]
[null,null,null,null,null,2062241,2062241]
[]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",1912,0,1912]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",0,44198,0]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2931,0,2931]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2930,0,2930]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8.2.5.0.0-3140-0000-1-503-00006 Telefonía tradicional (Presupuesto de Egresos Devengado)"]
[null,"5/Oct/2018","G41","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CENTRO DE SALUD UBICADO EN LA CALLE NIÑOS HEROES",0,549,0]
[null,null,null,null,null,3108,3108]
[null,"16/Oct/2018","G53","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONIA CELULAR PARA PERSONAL DE CONFIANZA DEL H.AYUNTAMIENTO",0,1463,0]
[]
[null,"5/Oct/2018","G81","JUAN MANUEL ORTUÑO GARCIA","PAGO DE RENTA DE TERRENO USADO COMO BASURERO MUNICIPAL",0,11600,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G20","JORGE DE JESUS ROQUE PADILLA","PAGO DE RENTA DE CAMION PARA RECOLECCION Y TRASLADO DE BASURA AL VERTEDERO MUNICIPAL",0,30000,0]
[null,null,null,null,null,18502,18502]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",1049.8,0,1049.8]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"4/Oct/2018","G146","BBVA-BANCOMER,S.A.","COMISION SERVICIO BANCA EN LINEA",846.8,0,846.8]
[null,"16/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",0,5.8,0]
[null,"30/Oct/2018","G162","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",334,0,334]
[null,"8.2.5.0.0-3410-0000-1-504-00006 Servicios financieros y bancarios (Presupuesto de Egresos Devengado)"]
[]
[null,"23/Oct/2018","G113","ARTURO RAMIREZ SAUCEDO","REPARACION PATRULLA",0,8100,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G37","ROBERTO DE ALBA IÑIGUEZ","REPARACION DE PIPA NAVISTAR ROJA DEL DEPTO DE AGUA POTABLE",0,9860,0]
[null,"3/Oct/2018","G10","CENOBIO PEREZ PONCE","REPARACION DE CLORADOR",15661.14,0,15661.14]
[null,"9/Oct/2018","G45","VIGL CONSTRUCCIONES SA DE CV","PAGO DE REPARACION Y MANTENIMIENTO DE RELOJ DE PEDESTAL UBICADO EN LA CALLE FCO I MADERO",0,6728,0]
[null,"3/Oct/2018","G7","ARMANDO SANTANA SOTO","PAGO DE PENDONES SUBLIMADOS PARA PUBLICIDAD",0,4176,0]
[null,"5/Oct/2018","G85","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1216,0,1216]
[null,"8.2.5.0.0-3750-0000-1-503-00006 Viáticos en el país (Presupuesto de Egresos Devengado)"]
[null,"5/Oct/2018","G84","CHILIS","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",247,0,247]
[null,"5/Oct/2018","G84","ALCENTRO ALIMENTOS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,1195,0]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",602,0,602]
[null,"5/Oct/2018","G84","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,573.01,0]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1604,0,1604]
[null,"8.2.5.0.0-3820-0000-1-503-00006 Gastos de orden  social y cultural (Presupuesto de Egresos Devengado)"]
[]
[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,"16/Oct/2018","G51","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL ",179550,0,179550]
[null,"8.2.5.0.0-4250-0000-1-503-00006 Transferencias a fideicomisos de entidades federativas y municipios (Presupuesto de Egresos Devengado)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","G166","TRAGAMONEDAS K,S DE RL DE CV","MOBILIARIO",30000,0,30000]
[null,null,null,null,null,"Debe","Haber"]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA APOYO A ESTUDIANTES",0,5600,0]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","PAGO DE LADRILLOS PARA MANTENIMIENTO EN PRIMARIA DE LA LOC DE VILLA DE ORNELAS ",0,2204,0]
[null,null,null,null,null,5413.79,5413.79]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"9/Oct/2018","G114","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",0,591791.98,0]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",0,2693.69,0]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",0,416.03,0]
[null,"17/Oct/2018","G118","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,8910.02,0]
[null,"17/Oct/2018","G120","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",2474.98,0,2474.98]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"17/Oct/2018","G127","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO Y HERRAMIENTA",28588.91,0,28588.91]
[]
[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,"1/Oct/2018","G129","BANOBRAS,S.N.C.","CAPITAL",0,12707.83,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Oct/2018","G131","BANOBRAS,S.N.C.","INTERESES",53157.08,0,53157.08]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",21971,0,21971]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","ACARREO DE MATERIAL",0,3828,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",51997,0,51997]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,1847,0]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,49048,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES DE IAJUT",0,6683,0]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CDC",4070,0,4070]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,29930,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA DEL PRESIDENTE",0,42566,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SECRETARIA",0,31300,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",12466,0,12466]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,45010,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DESARROLLO MUNICIPAL",0,3807,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CONTRALORIA",0,26207,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SERVICIOS PUBLICOS",21831,0,21831]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CEMENTERIOS",0,2723,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",0,4629,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGENCIAS",0,3752,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. MURO RASTRO MUNICIPAL",3243,0,3243]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",0,1312,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,33352,0]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,29726,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","PINTURA EN IAJUT",0,6385,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES PENSION Y CDC",4070,0,4070]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE",0,625,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,49048,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA DEL PRESIDENTE",42566,0,42566]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",3807,0,3807]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,12466,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,45010,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SERVICIOS PUBLICOS",0,66409,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",39706,0,39706]
[]
[null,"5/Oct/2018","D13","PETRA ALEJANDRA PADILLA SANDOVAL","FRANCISCO ORTIZ VILLALOBOS",1255,0,1255]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA HORAS EXTRAS SERVICIOS",0,266,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",3052,0,3052]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",4013,0,4013]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",9926,0,9926]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,25844,0]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA AGUA POTABLE ANALCO-MAZCUA",0,891,0]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",0,136,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACION MECHOACANEJO",6346,0,6346]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","APOYOS A ESCUELAS",0,11396,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,5634,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,2646,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2377,0,2377]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",0,4484,0]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MURO DE  LAS URRACAS",0,3457,0]
[null,"18/Oct/2018","G89","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",0,1018,0]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CONSTR MURO EN ESCUELA",4371,0,4371]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA RELLENO SANITARIO",0,1018,0]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",0,204,0]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,9746,0]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",11075,0,11075]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",0,891,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,21256,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,15315,0]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",4108,0,4108]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",3063,0,3063]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G36","EDGAR RODRIGUEZ PEREZ","PAGO DE PROPORCIONAL DE AGUINALDO A REGIDOR EDGAR RODRIGUEZ PEREZ",29595,0,29595]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,0]
[null,"8.2.6.0.0-1330-0000-1-503-00006 Horas extraordinarias (Presupuesto de Egresos Ejercido)"]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",350,0,350]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",2500,0,2500]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,300,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,730,0]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,576,0]
[null,"15/Oct/2018","G93","PETRA ALEJANDRA PADILLA SANDOVAL","PLANTAS DE TRATAMIENTO ",996,0,996]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",5518,0,5518]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,500,0]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",250,0,250]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",518,0,518]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,1450,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"17/Oct/2018","G92","INSTITUTO MEXICANO DEL SEGURO SOCIAL","PAGO DE CUOTA OBRERO-PATRONAL DEL PERSONAL DE ESTE H.AYUNTAMIENTO ADSCRITOS AL IMSS ",114362.64,0,114362.64]
[null,"16/Oct/2018","G52","OSMARA LILIBETH VAZQUEZ LOPEZ","PAGO DE FINIQUITO LABORAL",0,30000,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Oct/2018","G82","CLINICA SANTO TORIBIO ROMO,S.A. DE C.V.","APOYO PARA GSATOS MEDICOS A EMPLEADO DEL JUZGADO MUNICIPAL",0,6788,0]
[null,"3/Oct/2018","G30","NORA NELY CHAVEZ PEREZ","PAGO DE PAPELERIA PARA OFICINAS DE LA PRESIDENCIA MUNICIPAL",9843.44,0,9843.44]
[null,"ADMINISTRACION 2015-2018"]
[null,"26/Oct/2018","G72","SOLUCIONES DOFRY,S.A. DE C.V.","PAGO DE TONNERS PARA LAS OFICINAS DE PRESIDENCIA MUNICIPAL",0,7526,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,24854.78,24854.78]
[null,"5/Oct/2018","G104","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",1972,0,1972]
[null,"1/Oct/2018","G50","ALFREDO VIDAURRI ACEVES","PAGO DE CONSUMOS AL PERSONAL POR REUNIONES DE TRABAJO",6427.56,0,6427.56]
[null,"3/Oct/2018","G21","LUZ MARIA MARTINEZ ORNELAS","PAGO DE CONSUMOS A PERSONAL DE HACIENDA MUNICIPAL POR TRABAJOS EN HORARIO EXTRAORDINARIO",658.88,0,658.88]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",1441,0,1441]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLOS PARA MANT DEL RASTRO",0,1972,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G25","LUIS ENRIQUE HERNANDEZ PEREZ","PAGO DE MATERIAL ELECTRICO",1217.02,0,1217.02]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",0,22718.6,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Oct/2018","G2","ADRIANA MARQUEZ ESCOTO","PAGO DE MATERIAL HIDRAULICO PARA MANTENIMIENTO DE LINEAS DE AGUA POTABLE",9522.07,0,9522.07]
[]
[null,"8.2.6.0.0-2490-0000-1-503-00006 Otros materiales y artículos de construcción y reparación (Presupuesto de Egresos Ejercido)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","MATERIAL PARA TALLER MECANICO",117,0,117]
[null,"9/Oct/2018","G44","AURA LORENA PEDROZA MONTOYA","PAGO DE ASFALTO EN FRIO PARA MANTENIMIENTO DE LA VIA PUBLICA",0,56260,0]
[null,"3/Oct/2018","G11","ADAN JORGE RENE GARCIA AGUIRRE","PAGO DE MEDICAMENTOS PARA PERSONAL Y DEPENDIENTES DEL H.AYUNTAMIENTO",36938.129999999997,0,36938.129999999997]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HILO MAGNUM PARA PARQUES Y JARDINES",1264,0,1264]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"2/Oct/2018","G95","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",0,7455.62,0]
[null,"2/Oct/2018","G96","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",0,113027.46,0]
[null,"8.2.6.0.0-2610-0000-1-503-00006 Combustibles, lubricantes y aditivos (Presupuesto de Egresos Ejercido)"]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE HACIENDA",6287.53,0,6287.53]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE ASEO PUBLICO RECOLECTORES",21362.36,0,21362.36]
[null,"2/Oct/2018","G5","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE DIESEL PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS",0,2220.1799999999998,0]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","ADITIVO PARA DESBROZADORAS",0,68,0]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",4066.51,0,4066.51]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",1450.16,0,1450.16]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ASEO PUBLICO",596.69000000000005,0,596.69000000000005]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ALUMBRADO PUBLICO",12577.6,0,12577.6]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",0,300,0]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA RASTRO",9731.2000000000007,0,9731.2000000000007]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",465.21,0,465.21]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",800,0,800]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",0,3452.49,0]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA URVAN DESARROLLO SOCIAL",15123.07,0,15123.07]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA COMUNIDADES",1350.57,0,1350.57]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OFICIALIA MAYOR",650,0,650]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",0,200,0]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA ESCOLAR AMARILLO",5016.05,0,5016.05]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",0,1050,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","DISCOS PARA REGISTROS",434,0,434]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HERRAMIENTA VARIA",2529.4,0,2529.4]
[null,"8.2.6.0.0-2960-0000-1-502-00006 Refacciones y accesorios menores de equipo de transporte (Presupuesto de Egresos Ejercido)"]
[null,null,null,null,null,81757,81757]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",0,8316,0]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCIONES",0,231,0]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCION PARA REVOLVEDORA",0,6000,0]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","REFACCIONES PARA DESBROZADORA",420,0,420]
[null,"5/Oct/2018","G98","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",0,25575,0]
[null,"5/Oct/2018","G98","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO BELEN",0,6859,0]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. BELEN",6859,0,6859]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO CABECERA Y LOCALIDADES",0,772763,0]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",0,691954,0]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",0,129,0]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",0,1912,0]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",2872,0,2872]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2930,0,2930]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2931,0,2931]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",0,2930,0]
[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,"5/Oct/2018","G41","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CENTRO DE SALUD UBICADO EN LA CALLE NIÑOS HEROES",549,0,549]
[]
[]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Oct/2018","G33","LIDIA LOPEZ TELLO","PAGO DE RENTA DE CAMION PARA RECOLECCION DE BASURA ",0,23200,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8.2.6.0.0-3290-0000-1-503-00006 Otros arrendamientos (Presupuesto de Egresos Ejercido)"]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENTA DE MOBILIARIO PARA ALFABETIZACION Y CERTIFICACION DE PRIMARIA Y SECUNDARIA EN LA PALZA PRINCIPAL",0,823.6,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"1/Oct/2018","G8","BBVA-BANCOMER,S.A.","IVA COMISION POR CHEQUES LIBRADOS",0,84.48,0]
[null,"16/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,5.8]
[null,"19/Oct/2018","G160","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",177.45,0,177.45]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,12438.4,12438.4]
[null,"5/Oct/2018","G37","ROBERTO DE ALBA IÑIGUEZ","REPARACION DE PIPA NAVISTAR ROJA DEL DEPTO DE AGUA POTABLE",0,9860,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"9/Oct/2018","G45","VIGL CONSTRUCCIONES SA DE CV","PAGO DE REPARACION Y MANTENIMIENTO DE RELOJ DE PEDESTAL UBICADO EN LA CALLE FCO I MADERO",6728,0,6728]
[]
[null,"3/Oct/2018","G13","EDITORIAL MARTINICA,S.A. DE C.V.","PAGO DE IMPRESION DE EJEMPLARES PARA INFORMACION A LA CIUDADANIA DEL TERCER INFORME DE GOBIERNO",0,38976,0]
[null,"5/Oct/2018","G85","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",0,1216,0]
[null,"5/Oct/2018","G79","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","VIATICOS A GUADALAJARA PARA ENTREGA DE CUENTA PUBLICA",462,0,462]
[null,"5/Oct/2018","G84","CHILIS","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",247,0,247]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",0,602,0]
[null,"5/Oct/2018","G84","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",63,0,63]
[null,"5/Oct/2018","G85","MAXIMA HOTELERA,S. DE R.L. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1100,0,1100]
[null,"5/Oct/2018","G85","LA CALLE DEL VINO,S.A. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",815,0,815]
[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,"Debe","Haber"]
[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,"ADMINISTRACION 2015-2018"]
[null,"10/Oct/2018","G167","CONFEDERACION NACIONAL DE ORGANIZACIONES GANADERAS","4 BECERROS",30000,0,30000]
[null,"11/Oct/2018","G168","FRANCISCO JAVIER CRUZ GOMEZ","MAQUINARIA",30000,0,30000]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA APOYO A ESTUDIANTES",3335.07,0,3335.07]
[]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","AZULEJOS PARA BAÑOS EN ESCUELA DEL ROSARIO",0,2304.9899999999998,0]
[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,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA",0,1856,0]
[null,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","ARENA",0,4129.6400000000003,0]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",0,416.03,0]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,416.03]
[null,"17/Oct/2018","G118","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",8910.02,0,8910.02]
[null,"17/Oct/2018","G120","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",0,2474.98,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"17/Oct/2018","G125","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA",0,1214.5899999999999,0]
[null,null,null,null,null,76424.63,76424.63]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,4066.05,4066.05]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Oct/2018","G129","BANOBRAS,S.N.C.","CAPITAL",12707.83,0,12707.83]
[null,"1/Oct/2018","G128","BANOBRAS,S.N.C.","INTERESES",96945.41,0,96945.41]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDORES",107982,0,2478842]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",8534,0,21249494.07]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,21293983.07]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",51997,0,21412596.07]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES DE IAJUT",6683,0,21613888.07]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",51997,0,21773493.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SECRETARIA",31300,0,22090404.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DESARROLLO MUNICIPAL",9485,0,22338454.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CONTRALORIA",26207,0,22439490.07]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",41866,0,22754634.07]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",28974,0,22898862.07]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. MURO RASTRO MUNICIPAL",3243,0,22962783.07]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",23007,0,23145452.07]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,23324818.07]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",27379,0,23504542.07]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",3829,0,23809767.07]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","CASA DE LA CULTURA",43285,0,23954278.07]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",83318,0,24508682.07]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"5/Oct/2018","G78","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT DE VIA PUBLICA",4913,0,4286395]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",25844,0,4365061]
[null,"11/Oct/2018","G87","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT VIA PUBLICA",10840,0,4426276]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2487,0,4474656]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",3687,0,4580220]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",5459,0,4605418]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",10121,0,4684578]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA CERRAJERIA",4484,0,4722382]
[null,"25/Oct/2018","G91","SUELDOS BASE AL PERSONAL EVENTUAL","NOMINA MANT PARQUES Y JARDINES",204,0,4747044]
[null,"30/Oct/2018","G147","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",7527,0,4823448]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",3115,0,4836294]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",8706,0,5001515]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",404845,"Saldo"]
[null,"5/Oct/2018","G36","EDGAR RODRIGUEZ PEREZ","PAGO DE PROPORCIONAL DE AGUINALDO A REGIDOR EDGAR RODRIGUEZ PEREZ",29595,0,434440]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",908416,"Saldo"]
[null,"5/Oct/2018","G134","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",11036,0,919752]
[null,"11/Oct/2018","G135","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO DIAS FESTIVOS",350,0,930680]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",677,0,952798]
[null,"19/Oct/2018","G136","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",5518,0,970132]
[null,"26/Oct/2018","G137","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",500,0,985292]
[null,null,null,null,null,102806,0]
[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:",347305.19,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[]
[null,null,null,null,null,7526,0]
[null,null,null,null,null,24854.78,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Oct/2018","G29","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","PAGO DE GARRAFONES DE AGUA PURIFICADA PARA CONSUMO DEL PERSONAL DE VARIOS DEPARTAMENTOS",1508,0,354926.31]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"8.2.7.0.0-2460-0000-1-503-00006 Material eléctrico y electrónico (Presupuesto de Egresos Pagado)"]
[null,"3/Oct/2018","G31","ADREANA RODRIGUEZ HERNANDEZ","PAGO DE MATERIAL ELECTRICO PARA VARIOS DEPARTAMENTOS",4290.24,0,493058.22]
[null,"3/Oct/2018","G1","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO",1444.2,0,543383.85]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",146777.82,"Saldo"]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","MATERIAL PARA TALLER MECANICO",117,0,150292.82]
[null,"3/Oct/2018","G11","ADAN JORGE RENE GARCIA AGUIRRE","PAGO DE MEDICAMENTOS PARA PERSONAL Y DEPENDIENTES DEL H.AYUNTAMIENTO",36938.129999999997,0,485385.44]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Oct/2018","G10","CENOBIO PEREZ PONCE","PAGO DE HIPOCLORITO",11710.2,0,29138.87]
[null,"ADMINISTRACION 2015-2018"]
[null,"2/Oct/2018","G96","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",113027.46,0,2777601.3]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE OFICIALIA MAYOR",2565.5300000000002,0,4332348.7699999996]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DEPTO DE RASTRO",9201.0400000000009,0,4363462.17]
[null,"2/Oct/2018","G5","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE DIESEL PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS RECOLECTORES",49439.34,0,4479306.68]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ASEO PUBLICO",596.69000000000005,0,4522934.25]
[null,"10/Oct/2018","G48","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA SERVICIOS PUBLICOS",17222.34,0,4586825.93]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PARQUES Y JARDINES",465.21,0,4713216.07]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",3200.24,0,4734256.5999999996]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA ALUMBRADO PUBLICO",400,0,4808463.8099999996]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",2780.16,0,4831935.16]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OFICIALIA MAYOR",650,0,4832585.16]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",305.25,0,4832890.41]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA DESARROLLO SOCIAL",200,0,4833090.41]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PRESIDENCIA",200,0,4833290.41]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AGUA POTABLE",4480.51,0,4837770.92]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA HACIENDA MUNICIPAL",1210.31,0,4838981.2300000004]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA HACIENDA MUNICIPAL",800,0,4839781.2300000004]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",16143.65,0,4855924.88]
[null,"24/Oct/2018","G67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA OBRAS PUBLICAS",2548.0300000000002,0,4858472.91]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA ESCOLAR AMARILLO",5016.05,0,4863488.96]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA RECOLECTORES",54140.87,0,4917629.83]
[null,"25/Oct/2018","G68","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA MAQUINARIA OBRAS PUBLICAS",29621.78,0,4947251.6100000003]
[null,null,null,null,null,638102.67000000004,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-2730-0000-1-503-00006 Artículos deportivos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",55136.74,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",3885.11,0,59021.85]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",744.99,0,59766.84]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",1050,0,60816.84]
[null,"3/Oct/2018","G23","LORENA IÑIGUEZ ROSAS","PAGO DE MATERIAL DEPORTIVO PARA DIFERENTES EQUIPOS DEPORTIVOS DE ESTE H.AYUNTAMIENTO",2826.03,0,63642.87]
[null,null,null,null,null,8506.1299999999992,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-2910-0000-1-503-00006 Herramientas menores (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",96187.56,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","HERRAMIENTAS",1562.95,0,97750.51]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","HERRAMIENTAS PARA DEPTO DE OBRAS PUBLICAS MANT VIA PUBLICA",23562.87,0,121313.38]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","ESTOPA PARA SERVICIOS PUBLICOS",58,0,121371.38]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","BROCAS PARA SERVICIOS PUBLICOS",2620,0,123991.38]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","DISCOS PARA REGISTROS",434,0,124425.38]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HERRAMIENTA VARIA",2529.4,0,126954.78]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","HERRAMIENTA VARIA",617,0,127571.78]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","BROCAS Y MACHETES",244,0,127815.78]
[null,"19/Oct/2018","G61","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE CUCHILLOS PARA CORTAR CARNE EN EL RASTRO MUNICIPAL",3589.86,0,131405.64000000001]
[null,null,null,null,null,35218.080000000002,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-2960-0000-1-502-00006 Refacciones y accesorios menores de equipo de transporte (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",693223.82,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2/Oct/2018","G97","MARIA ESTHER ROMO RUVALCABA","REFACCIONES PATRULLAS",48816,0,742039.82]
[null,"2/Oct/2018","G97","MARIA ESTHER ROMO RUVALCABA","REFACCIONES AMBULANCIAS",32941,0,774980.82]
[null,null,null,null,null,81757,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-2960-0000-1-503-00006 Refacciones y accesorios menores de equipo de transporte (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",499007.53,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",10308,0,509315.53]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",8316,0,517631.53]
[null,"3/Oct/2018","G15","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SEGURIDAD PUBLICA",7600,0,525231.53]
[null,"3/Oct/2018","G16","J. JESUS MEJIA GARCIA","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SERVICIOS PUBLICOS",6120,0,531351.53]
[null,"3/Oct/2018","G16","J. JESUS MEJIA GARCIA","PAGO DE LLANTAS PARA EL DEPARTAMENTO DE SERVICIOS PUBLICOS",4680,0,536031.53]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCIONES",231,0,536262.53]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCIONES PARA RECOLECTOR BLANCO",93,0,536355.53]
[null,null,null,null,null,37348,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-2980-0000-1-503-00006 Refacciones y accesorios menores de maquinaria y otros equipos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",67943.350000000006,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G18","MARGARITA SANROMAN FLORES","REFACCION PARA REVOLVEDORA",6000,0,73943.350000000006]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","REFACCIONES PARA REVOLVEDORA",219,0,74162.350000000006]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","REFACCIONES PARA DESBROZADORA",420,0,74582.350000000006]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","LIMPIADOR DE NARANJA MOD",224,0,74806.350000000006]
[null,"3/Oct/2018","G32","JOSE DE JESUS MEJIA MORA","REFACCION PARA MAQUINARIA",452,0,75258.350000000006]
[null,"10/Oct/2018","G46","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA RETROEXCAVADORA CATERPILLAR DE OBRAS PUBLICAS",1214.23,0,76472.58]
[null,null,null,null,null,8529.23,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3110-0000-1-502-00006 Energía eléctrica (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1857361,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G98","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",25575,0,1882936]
[null,"5/Oct/2018","G98","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO BELEN",6859,0,1889795]
[null,"5/Oct/2018","G105","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOCALIDADES",182783,0,2072578]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",144150,0,2216728]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",5330,0,2222058]
[null,"11/Oct/2018","G110","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. MECHOACANEJO",560,0,2222618]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. BELEN",6859,0,2229477]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOCALIDADES",8865,0,2238342]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",15836,0,2254178]
[null,"11/Oct/2018","G111","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOCALIDADES",152586,0,2406764]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO CABECERA Y LOCALIDADES",772763,0,3179527]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS PUBLICOS",11838,0,3191365]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS PUBLICOS",34634,0,3225999]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS PUBLICOS",973,0,3226972]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","JARDIN DE NIÑOS",166,0,3227138]
[null,"18/Oct/2018","G112","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",691954,0,3919092]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",101,0,3919193]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",202,0,3919395]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",78,0,3919473]
[null,"19/Oct/2018","G58","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA DE CASA DE SALUD",129,0,3919602]
[null,null,null,null,null,2062241,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3110-0000-1-503-00006 Energía eléctrica (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",12328513.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",2265,0,12330778.01]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",1912,0,12332690.01]
[null,"19/Oct/2018","G60","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",105,0,12332795.01]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",2872,0,12335667.01]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",2930,0,12338597.01]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",2930,0,12341527.01]
[null,"19/Oct/2018","G62","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO",44198,0,12385725.01]
[null,"23/Oct/2018","G63","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE CONTRATO DE ENERGIA ELECTRICA EN EL POZO DE AGUA POTABLE UBICADO EN LA LOCALIDAD DE CALERITA",44192,0,12429917.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",4270,0,12434187.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",126,0,12434313.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2931,0,12437244.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2930,0,12440174.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2931,0,12443105.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2931,0,12446036.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2930,0,12448966.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",101,0,12449067.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",2930,0,12451997.01]
[null,"25/Oct/2018","G69","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ALUMBRADO PUBLICO  LOCALIDADES DE AGUA TINTA Y EL SAUCITO",1167,0,12453164.01]
[null,null,null,null,null,124651,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3140-0000-1-502-00006 Telefonía tradicional (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",7617,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G108","TELEFONOS DE MEXICO,S.A.B. DE C.V.","SERVICIO TELEFONICO",549,0,8166]
[null,"5/Oct/2018","G109","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CENTRAL NUEVA",399,0,8565]
[null,null,null,null,null,948,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3140-0000-1-503-00006 Telefonía tradicional (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",155720.64000000001,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G38","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONOS OFICINA IAJUT Y FARMACIA MUNICIPAL",1098,0,156818.64000000001]
[null,"5/Oct/2018","G39","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CONMUTADOR GENERAL",1019,0,157837.64000000001]
[null,"5/Oct/2018","G40","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO PARA OFICINAS DEL CENTRO DE DESARROLLO COMUNITARIO LOS TECUEXES",442,0,158279.64000000001]
[null,"5/Oct/2018","G41","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONO DEL CENTRO DE SALUD UBICADO EN LA CALLE NIÑOS HEROES",549,0,158828.64000000001]
[null,null,null,null,null,3108,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3150-0000-1-503-00006 Telefonía celular (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",17319.28,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"16/Oct/2018","G53","TELEFONOS DE MEXICO,S.A.B. DE C.V.","PAGO DE TELEFONIA CELULAR PARA PERSONAL DE CONFIANZA DEL H.AYUNTAMIENTO",1463,0,18782.28]
[null,null,null,null,null,1463,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3170-0000-1-503-00006 Servicios de acceso de Internet, redes y procesamiento de información (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"22/Oct/2018","G59","NEUBOX INTERNET,S.A. DE C.V.","PAGO DE HOSPEDAJE DEL SITIO WEB DEL H.AYUNTAMIENTO POR UN AÑO",916,0,916]
[null,null,null,null,null,916,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3211-0000-1-503-00006 Arrendamiento de terrenos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",69600,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G81","JUAN MANUEL ORTUÑO GARCIA","PAGO DE RENTA DE TERRENO USADO COMO BASURERO MUNICIPAL",11600,0,81200]
[null,null,null,null,null,11600,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3220-0000-1-503-00006 Arrendamiento de edificios (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",26988.32,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G12","EVA PRIETO JAUREGUI","PAGO DE ARRENDAMIENTO DE LAS OFICINAS DEL IAJUT Y FARMACIA MUNICIPAL",3373.54,0,30361.86]
[null,null,null,null,null,3373.54,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3251-0000-1-503-00006 Arrendamiento de equipo de transporte (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",312400,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G20","JORGE DE JESUS ROQUE PADILLA","PAGO DE RENTA DE CAMION PARA RECOLECCION Y TRASLADO DE BASURA AL VERTEDERO MUNICIPAL",30000,0,342400]
[null,"5/Oct/2018","G33","LIDIA LOPEZ TELLO","PAGO DE RENTA DE CAMION PARA RECOLECCION DE BASURA ",23200,0,365600]
[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:",280766.40000000002,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"23/Oct/2018","G65","NEXTCODE,S.A. DE C.V.","PAGO DE SERVICIO BAJO DEMANDA DEL SISTEMA TAURO DE CAJA UNICA CORRESPONDIENTE AL MES DE OCTUBRE",18502,0,299268.40000000002]
[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:",33251.199999999997,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",1113.5999999999999,0,34364.800000000003]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",1113.5999999999999,0,35478.400000000001]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENTA DE MOBILIARIO PARA ALFABETIZACION Y CERTIFICACION DE PRIMARIA Y SECUNDARIA EN LA PALZA PRINCIPAL",823.6,0,36302]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",1067.2,0,37369.199999999997]
[null,"5/Oct/2018","G35","NANCY MACIAS MELENDREZ","RENAT DE MOBILIARIO PARA ENTREGA DEL PROGRAMA PROSPERA",1049.8,0,38419]
[null,null,null,null,null,5167.8,0]
[]
[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:",116102.2,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G142","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,116108]
[null,"1/Oct/2018","G143","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,116113.8]
[null,"1/Oct/2018","G8","BBVA-BANCOMER,S.A.","COMISION PORCHEQUES LIBRADOS",528,0,116641.8]
[null,"1/Oct/2018","G8","BBVA-BANCOMER,S.A.","IVA COMISION POR CHEQUES LIBRADOS",84.48,0,116726.28]
[null,"4/Oct/2018","G146","BBVA-BANCOMER,S.A.","COMISION SERVICIO BANCA EN LINEA",846.8,0,117573.08]
[null,"5/Oct/2018","G157","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION PAGO DE NOMINA",336.4,0,117909.48]
[null,"11/Oct/2018","G158","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",336.4,0,118245.88]
[null,"15/Oct/2018","G159","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",34.799999999999997,0,118280.68]
[null,"16/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,118286.48]
[null,"19/Oct/2018","G160","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",177.45,0,118463.93]
[null,"23/Oct/2018","G64","BBVA-BANCOMER,S.A.","COMISION POR CERT DE CHEQUE",165,0,118628.93]
[null,"23/Oct/2018","G64","BBVA-BANCOMER,S.A.","IVA COMISION POR CERT DE CHEQUE",26.4,0,118655.33]
[null,"26/Oct/2018","G161","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",149.99,0,118805.32]
[null,"30/Oct/2018","G162","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","COMISION POR PAGO DE NOMINA",334,0,119139.32]
[null,"31/Oct/2018","G144","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,119145.12]
[null,"31/Oct/2018","G145","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION BANCARIA",5.8,0,119150.92]
[null,null,null,null,null,3048.72,0]
[]
[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:",3466.08,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G162","BBVA-BANCOMER,S.A.","COMISION SALDO INFERIOR",487.2,0,3953.28]
[null,"1/Oct/2018","G163","BBVA-BANCOMER,S.A.","COMISION CHEQUES",18.559999999999999,0,3971.84]
[null,null,null,null,null,505.76,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3550-0000-1-502-00006 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:",141018.75,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G101","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",1252.8,0,142271.54999999999]
[null,"5/Oct/2018","G102","GUSTAVO RODRIGUEZ JIMENEZ","SERVICIO PATRULLAS",3085.6,0,145357.15]
[null,"23/Oct/2018","G113","ARTURO RAMIREZ SAUCEDO","REPARACION PATRULLA",8100,0,153457.15]
[null,null,null,null,null,12438.4,0]
[]
[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:",291289.71000000002,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G19","SALVADOR JAUREGUI SANDOVAL","PAGO DE SERVICIO DE LLANTAS PARA VEHICULOS DEL DEPTO DE SERVICIOS PUBLICOS",3712,0,295001.71000000002]
[null,"5/Oct/2018","G37","ROBERTO DE ALBA IÑIGUEZ","REPARACION DE PIPA NAVISTAR ROJA DEL DEPTO DE AGUA POTABLE",9860,0,304861.71000000002]
[null,"26/Oct/2018","G70","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",2954,0,307815.71000000002]
[null,"31/Oct/2018","G76","ROBERTO DE ALBA IÑIGUEZ","PAGO DE SERVICIO MECANICO PARA EL CAMION RECOLECTOR KODIAK DE SERVICIOS PUBLICOS",7800,0,315615.71000000002]
[null,"31/Oct/2018","G77","FLOCAR AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","PAGO DE SERVICIO MECANICO PARA LA URVAN DE SERVICIOS PUBLICOS",3413,0,319028.71000000002]
[null,null,null,null,null,27739,0]
[]
[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:",582160.18000000005,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G10","CENOBIO PEREZ PONCE","REPARACION DE CLORADOR",15661.14,0,597821.31999999995]
[null,"5/Oct/2018","G42","PROVEEDOR CAMIONERO DE AGUASCALIENTES, S.A. DE C.V.","PAGO DE REPARACION DE MOTOCONFORMADORA VOLVO DEL DEPTO DE OBRAS PUBLICAS",30740,0,628561.31999999995]
[null,"9/Oct/2018","G45","VIGL CONSTRUCCIONES SA DE CV","PAGO DE REPARACION Y MANTENIMIENTO DE RELOJ DE PEDESTAL UBICADO EN LA CALLE FCO I MADERO",6728,0,635289.31999999995]
[null,null,null,null,null,53129.14,0]
[]
[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:",111992.39,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G7","ARMANDO SANTANA SOTO","PAGO DE PENDONES SUBLIMADOS PARA PUBLICIDAD",4176,0,116168.39]
[null,"3/Oct/2018","G13","EDITORIAL MARTINICA,S.A. DE C.V.","PAGO DE IMPRESION DE EJEMPLARES PARA INFORMACION A LA CIUDADANIA DEL TERCER INFORME DE GOBIERNO",38976,0,155144.39000000001]
[null,null,null,null,null,43152,0]
[]
[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:",4184,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G85","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1216,0,5400]
[null,"5/Oct/2018","G85","OMNIBUS DE MEXICO,S.A. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",83,0,5483]
[null,null,null,null,null,1299,0]
[]
[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:",177424.68,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G79","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","VIATICOS A GUADALAJARA PARA ENTREGA DE CUENTA PUBLICA",462,0,177886.68]
[null,"5/Oct/2018","G79","ANTONIO GONZALEZ IBARRA","VIATICOS A GUADALAJARA PARA ENTREGA DE CUENTA PUBLICA",280,0,178166.68]
[null,"5/Oct/2018","G79","ESTACIONAMIENTO","VIATICOS A GUADALAJARA PARA ENTREGA DE CUENTA PUBLICA",16,0,178182.68]
[null,"5/Oct/2018","G84","RIU PLAZA GUADALAJARA","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",2011.1,0,180193.78]
[null,"5/Oct/2018","G84","CHILIS","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",247,0,180440.78]
[null,"5/Oct/2018","G84","RICHYCARLS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",214,0,180654.78]
[null,"5/Oct/2018","G84","DOCENAS MIXTAS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",1113.01,0,181767.79]
[null,"5/Oct/2018","G84","ALCENTRO ALIMENTOS,S.A. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",1195,0,182962.79]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",800.01,0,183762.8]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",602,0,184364.79999999999]
[null,"5/Oct/2018","G84","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",888,0,185252.8]
[null,"5/Oct/2018","G84","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",197,0,185449.8]
[null,"5/Oct/2018","G84","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",163,0,185612.79999999999]
[null,"5/Oct/2018","G84","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",63,0,185675.8]
[null,"5/Oct/2018","G84","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","PAGO DE VIATICOS A GUADALAJARA POR VISITAS PARA GESTION DE PROYECTOS PARA ESTE MUNICIPIO",573.01,0,186248.81]
[null,"5/Oct/2018","G85","CAFE SIRENA, S. DE R.L. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",263,0,186511.81]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1604,0,188115.81]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",629,0,188744.81]
[null,"5/Oct/2018","G85","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1604,0,190348.81]
[null,"5/Oct/2018","G85","MAXIMA HOTELERA,S. DE R.L. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",1100,0,191448.81]
[null,"5/Oct/2018","G85","LA CALLE DEL VINO,S.A. DE C.V.","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",815,0,192263.81]
[null,"5/Oct/2018","G85","GASTRODALA, SA DE CV","PAGO DE VIATICOS AL PRESIDENTE POR VISITAS A GUADALAJARA PARA GESTION DE PROYECTOS",2350,0,194613.81]
[null,null,null,null,null,17189.13,0]
[]
[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:",458957.14,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G83","JESUS ALEJANDRE MARTINEZ","PAGO DE CORONAS PARA EL CERTAMEN DE BELLEZA DE LA LOCALIDAD EL ROSARIO",1670.4,0,460627.54]
[null,null,null,null,null,1670.4,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3920-0000-1-502-00006 Impuestos y derechos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2406874,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Oct/2018","I67","COMISION NACIONAL DEL AGUA","DERECHOS DE AGUAS NACIONALES",88666,0,2495540]
[null,null,null,null,null,88666,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3941-0000-1-503-00006 Sentencias y resoluciones por autoridad competente (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1500882.38,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Oct/2018","G90","INSTITUTO DE PENSIONES DEL ESTADO DE JALISCO","PAGO DE LAUDO DE JUICIO LABORAL EN EL CUAL SE PAGA LA APORTACION AL INSTITUTO DE PENSIONES DEL ESTADO DE JALISCO POR EL DEMANDANTE DOCTOR PORFIRIO GARCIA BOLAÑOS",67851.179999999993,0,1568733.56]
[null,null,null,null,null,67851.179999999993,0]
[]
[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:",3248464,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"16/Oct/2018","G51","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL ",179550,0,3428014]
[null,"30/Oct/2018","G74","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","FINIQUITO DE SUBSIDIO AL DIF Y GUARDERIA MUNICIPAL",179550,0,3607564]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"15/Oct/2018","I61","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FIDEICOMISO DE TURISMO",3462,0,3462]
[null,null,null,null,null,3462,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4410-0000-1-503-00006 Ayudas sociales a personas  (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",33760.080000000002,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","PERSONAL SALUD EXAMENES DE VISTA",800,0,34560.080000000002]
[null,"8/Oct/2018","G164","JOSE DE JESUS MEJIA MORA","APOYO DE HERRAMIENTA",30000,0,64560.08]
[null,"9/Oct/2018","G165","JOSEFINA RAMIREZ GONZALEZ","HERRAMIENTA TALLER",29250,0,93810.08]
[null,"9/Oct/2018","G166","TRAGAMONEDAS K,S DE RL DE CV","MOBILIARIO",30000,0,123810.08]
[null,"10/Oct/2018","G167","CONFEDERACION NACIONAL DE ORGANIZACIONES GANADERAS","4 BECERROS",30000,0,153810.07999999999]
[null,"11/Oct/2018","G168","FRANCISCO JAVIER CRUZ GOMEZ","MAQUINARIA",30000,0,183810.08]
[null,null,null,null,null,150050,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4421-0000-1-503-00006 Becas y otras ayudas para programas de capacitación (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",981740.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2/Oct/2018","G4","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA APOYO A ESTUDIANTES",3335.07,0,985075.08]
[null,"5/Oct/2018","G86","MOZO GUTIERREZ OLGA ESTELA","APOYO PARA PAGO DE UNIFORMES A ALUMNOS DE LA ESCUELA DE ALIMENTOS DEL IDEFT PARA PARTICIPAR EN EL CONCURSO NACIONAL GASTRONOMICO",1548.03,0,986623.11]
[null,"24/Oct/2018","G66","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA APOYO A ESTUDIANTES",5600,0,992223.11]
[null,"26/Oct/2018","G71","AUTOTRANSPORTES UNIDOS DEL CENTRO,S.A. DE C.V.","PAGO DE BOLETOS DE AUTOBUS PARA TRASLADO DE ESTUDIANTES DE LA LOCALIDAD DE MECHOACANEJO AL CBTIS 247 DE ESTA CIUDAD",6240,0,998463.11]
[null,null,null,null,null,16723.099999999999,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4430-0000-1-503-00006 Ayudas sociales a instituciones de enseñanza (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1690,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Oct/2018","G9","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","AZULEJOS PARA BAÑOS EN ESCUELA DEL ROSARIO",2304.9899999999998,0,3994.99]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","PAGO DE LADRILLOS PARA MANTENIMIENTO EN PRIMARIA DE LA LOC DE VILLA DE ORNELAS ",2204,0,6198.99]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","PAGO DE LADRILLOS PARA MANTENIMIENTO EN PRIMARIA DE LA LOC DE VILLA DE ORNELAS ",330.6,0,6529.59]
[null,"3/Oct/2018","G26","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","PAGO DE LADRILLOS PARA BAÑOS DE LA LOCALIDAD EL ROSARIO",574.20000000000005,0,7103.79]
[null,null,null,null,null,5413.79,0]
[]
[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:",724527,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",33865,0,758392]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",46638,0,805030]
[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:",2743202,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",69853,0,2813055]
[null,"15/Oct/2018","G140","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",34757,0,2847812]
[null,"30/Oct/2018","G141","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",206210,0,3054022]
[null,null,null,null,null,310820,0]
[]
[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:",10617126.82,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"9/Oct/2018","G114","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",591791.98,0,11208918.800000001]
[null,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA",1856,0,11210774.800000001]
[null,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","ARENA",4129.6400000000003,0,11214904.439999999]
[null,"17/Oct/2018","G115","ARNOLDO VIDAURRI CARRASCO","GRAVA Y ARENA",6650.73,0,11221555.17]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2697.06,0,11224252.23]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2697.06,0,11226949.289999999]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2693.69,0,11229642.98]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2693.69,0,11232336.67]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",2693.69,0,11235030.359999999]
[null,"17/Oct/2018","G116","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO Y CAL",9234.6200000000008,0,11244264.98]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,11244681.01]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,11245097.039999999]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,11245513.07]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,11245929.1]
[null,"17/Oct/2018","G117","JOSE DE JESUS MEJIA MORA","MADERA",416.03,0,11246345.130000001]
[null,"17/Oct/2018","G118","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",8910.02,0,11255255.15]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",1972,0,11257227.15]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",1577.6,0,11258804.75]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",2958,0,11261762.75]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",3234.08,0,11264996.83]
[null,"17/Oct/2018","G119","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",2958,0,11267954.83]
[null,"17/Oct/2018","G120","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",2474.98,0,11270429.810000001]
[null,"25/Oct/2018","G132","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",369,0,11270798.810000001]
[null,"26/Oct/2018","G133","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",1107,0,11271905.810000001]
[null,null,null,null,null,654778.99,0]
[]
[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:",3773309.4,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Oct/2018","G122","FERNANDO DAVILA VILLALPANDO","MATERIAL METALICO",21001.99,0,3794311.39]
[null,"11/Oct/2018","G123","DIANA ESMERALDA SANDOVAL CRUZ","MATERIAL ELECTRICO",1420.13,0,3795731.52]
[null,"17/Oct/2018","G124","DIANA ESMERALDA SANDOVAL CRUZ","MATERIAL ELECTRICO",462.55,0,3796194.07]
[null,"17/Oct/2018","G125","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA",1214.5899999999999,0,3797408.66]
[null,"17/Oct/2018","G125","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA",1695.02,0,3799103.68]
[null,"17/Oct/2018","G126","ARNOLDO VIDAURRI CARRASCO","ARENA",14848,0,3813951.68]
[null,"17/Oct/2018","G127","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO Y HERRAMIENTA",28588.91,0,3842540.59]
[null,"17/Oct/2018","G127","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO Y HERRAMIENTA",7193.44,0,3849734.03]
[null,null,null,null,null,76424.63,0]
[]
[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:",1357869.56,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"10/Oct/2018","G121","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","ESTIMACION 2",1275579.3400000001,0,2633448.9]
[null,null,null,null,null,1275579.3400000001,0]
[]
[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:",7442869.04,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Oct/2018","G118","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",4066.05,0,7446935.0899999999]
[null,null,null,null,null,4066.05,0]
[]
[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:",135867.46,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G128","BANOBRAS,S.N.C.","CAPITAL",22327.09,0,158194.54999999999]
[null,"1/Oct/2018","G129","BANOBRAS,S.N.C.","CAPITAL",12707.83,0,170902.38]
[null,"31/Oct/2018","G130","BANOBRAS,S.N.C.","CAPITAL",22606.18,0,193508.56]
[null,"31/Oct/2018","G131","BANOBRAS,S.N.C.","CAPITAL",12866.68,0,206375.24]
[null,null,null,null,null,70507.78,0]
[]
[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:",990028.08,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Oct/2018","G128","BANOBRAS,S.N.C.","INTERESES",96945.41,0,1086973.49]
[null,"1/Oct/2018","G129","BANOBRAS,S.N.C.","INTERESES",55178.1,0,1142151.5900000001]
[null,"31/Oct/2018","G130","BANOBRAS,S.N.C.","INTERESES",93394.58,0,1235546.17]
[null,"31/Oct/2018","G131","BANOBRAS,S.N.C.","INTERESES",53157.08,0,1288703.25]
[null,null,null,null,null,298675.17,0]

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