DICIEMBRE 2011.pdf - Gobierno Municipal de San Miguel el Alto

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31/Dic/2011 Egresos 3870 PAGO DE 259 GARRAFONES DE AGUA PARA VARIAS DEPENDENCIAS 1 '2112-0167-0000-000-0000-0000 MARIA ELENA RODRIGUEZ REYNOSO 3885 PAGO DE 259 GARRAFONES DE AGUA PARA VARIAS DEPENDENCIAS 2 '2112-0167-0000-000-0000-0000 MARIA ELENA RODRIGUEZ REYNOSO 3885 PAGO DE 259 GARRAFONES DE AGUA PARA VARIAS DEPENDENCIAS 3 3,870 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 3885 PAGO DE 259 GARRAFONES DE AGUA PARA VARIAS DEPENDENCIAS 4 3,870 '5139-3991-0000-101-0001-0000 Varios 3885 PAGO DE 259 GARRAFONES DE AGUA PARA VARIAS DEPENDENCIAS '104,754,326,000,020,200,000,000 Cifra de Control Total póliza : 7770 7770 31/Dic/2011 Egresos 3871 PAGO DE MAT. ELECTRICO PARA EL DEPTO. DE ALUMBRADO PUBLICO 1 '2112-0634-0000-000-0000-0000 JORGE PEÑA RAMOS 11600 2 '2112-0634-0000-000-0000-0000 JORGE PEÑA RAMOS 11600 3 3,871 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 11600 PAGO DE MAT. ELECTRICO PARA EL DEPTO. DE ALUMBRADO PUBLICO 4 3,871 '5124-2461-0000-101-0001-0000 Varios 11600 PAGO DE MAT. ELECTRICO PARA EL DEPTO. DE ALUMBRADO PUBLICO '104,603,730,000,020,200,000,000 Cifra de Control Total póliza : 23200 23200 31/Dic/2011 Egresos 3872 PAGO DE MAT. PARA EL DEPTO. DE SERVICIOS PUBLICOS 1 '2112-0619-0000-000-0000-0000 JOSE MARIA HERNANDEZ CARVAJAL 11652.4 2 '2112-0619-0000-000-0000-0000 JOSE MARIA HERNANDEZ CARVAJAL 11652.4 3 3,872 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 11652.4 PAGO DE MAT. PARA EL DEPTO. DE SERVICIOS PUBLICOS 4 3,872 '5135-3511-0000-101-0004-0000 Servicios Publicos 11652.4 PAGO DE MAT. PARA EL DEPTO. DE SERVICIOS PUBLICOS '104,714,750,000,020,200,000,000 Cifra de Control Total póliza : 23304.8 23304.8 31/Dic/2011 Egresos 3873 PAGO DE MATERIAL PARA EL DEPTO. DE ALUMBRADO PUBLICO 1 '2112-0616-0000-000-0000-0000 VERONICA HERNANDEZ SAHAGUN 11608.26 2 '2112-0616-0000-000-0000-0000 VERONICA HERNANDEZ SAHAGUN 11608.26 3 3,873 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 11608.26 PAGO DE MATERIAL PARA EL DEPTO. DE ALUMBRADO PUBLICO
4 3,873 '5135-3511-0000-101-0004-0000 Servicios Publicos 11608.26 PAGO DE MATERIAL PARA EL DEPTO. DE ALUMBRADO PUBLICO '104,714,744,000,020,200,000,000 Cifra de Control Total póliza : 23216.52 23216.52 31/Dic/2011 Egresos 3874 PAGO DE MATERIAL PARA EL DEPTO. DE SERVICIOS PUBLICOS 1 '2112-0635-0000-000-0000-0000 MERCEDES SANCHEZ JIMENEZ 9863.19 2 '2112-0635-0000-000-0000-0000 MERCEDES SANCHEZ JIMENEZ 9863.19 3 3,874 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 9863.19 PAGO DE MATERIAL PARA EL DEPTO. DE SERVICIOS PUBLICOS 4 3,874 '5135-3511-0000-101-0003-0000 Varios 9863.19 PAGO DE MATERIAL PARA EL DEPTO. DE SERVICIOS PUBLICOS '104,714,782,000,020,200,000,000 Cifra de Control Total póliza : 19726.38 19726.38 31/Dic/2011 Egresos 3875 PAGO DE PROTECCION DE HERRERIA EN VENTANAS DEL AUDITORIO MPAL. 1 '2112-0321-0000-000-0000-0000 CRUEDNO DISEÑO Y CONSTRUCCIONES SA DE 32689.64 CV 2 '2112-0321-0000-000-0000-0000 CRUEDNO DISEÑO Y CONSTRUCCIONES SA DE CV 32689.64 3 3,875 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 32689.64 PAGO DE PROTECCION DE HERRERIA EN VENTANAS DEL AUDITORIO MPAL. 4 3,875 '5135-3511-0000-101-0003-0000 Varios 22689.6 PAGO DE PROTECCION DE HERRERIA EN VENTANAS DEL AUDITORIO MPAL. 5 3,875 '5135-3511-0000-101-0003-0000 Varios 10000.04 PAGO DE PROTECCION DE HERRERIA EN VENTANAS DEL AUDITORIO MPAL. '156,067,665,000,030,300,000,000 Cifra de Control Total póliza : 65379.28 65379.28 31/Dic/2011 Egresos 3876 PAGO DE MAT. PARA ESCUELA DE MANUALIDADES EN LA CASA DE LA CULTURA 1 '2112-0636-0000-000-0000-0000 MARISELA JIMENEZ GONZALEZ 4953.7 2 '2112-0636-0000-000-0000-0000 MARISELA JIMENEZ GONZALEZ 4953.7 3 3,876 '1112-0001-0000-101-0001-0000 TESORERIA CTA 0176542948 4953.7 PAGO DE MAT. PARA ESCUELA DE MANUALIDADES EN LA CASA DE LA CULTURA 4 3,876 '5139-3991-0000-101-0001-0000 Varios 338.41 PAGO DE MAT. PARA ESCUELA DE MANUALIDADES EN LA CASA DE LA CULTURA 5 3,876 '5139-3991-0000-101-0001-0000 Varios 1053 PAGO DE MAT. PARA ESCUELA DE MANUALIDADES EN LA CASA DE LA CULTURA 6 3,876 '5139-3991-0000-101-0001-0000 Varios 485.18
Page 1 and 2:
CONTPAQ i MUNICIPIO SAN MIGUEL EL A
Page 3 and 4:
17 '4211-8100-0101-000-0001-0000 DE
Page 5 and 6:
9 '8140-8200-0000-228-0104-0000 Del
Page 7 and 8:
7 '8120-6100-0000-104-0401-0000 Apo
Page 9 and 10:
1 '1112-0001-0000-101-0001-0000 TES
Page 11 and 12:
1 '1121-0001-0000-406-0001-0000 CTA
Page 13 and 14:
01/Dic/2011 Ingresos 226 Cifra de C
Page 15 and 16:
26/Dic/2011 Egresos 9 PAGO DE ESTIM
Page 17 and 18:
Total de pólizas impresas : 1 Tota
Page 19 and 20:
'104,694,544,000,020,200,000,000 Ci
Page 21 and 22:
PAGO SUELDO, VACACIONES Y AGUINALDO
Page 23 and 24:
Page 25 and 26:
PAGO DE COMPUTADORAS PARA VARIOS DE
Page 27 and 28:
Total de movimientos impresos : 18
Page 29 and 30:
PAGO DE UNA LLAVE DE CHIP PARA VEHI
Page 31 and 32:
PAGO POR LABORAR COMO POLICIA MUNIC
Page 33 and 34:
PAGO DE AGUINALDO 2 756 '1112-0001-
Page 35 and 36:
'310,128,062,000,136,800,000,000 Ci
Page 37 and 38:
3 769 '1112-0001-0000-228-0008-0000
Page 39 and 40:
3 776 '1112-0001-0000-228-0008-0000
Page 41 and 42:
'32,231,222,000,022,800,000,000 Cif
Page 43 and 44:
'258,774,733,000,114,000,000,000 Ci
Page 45 and 46:
31/Dic/2011 Egresos 799 PAGO DE MAN
Page 47 and 48:
Page 49 and 50:
PAGO DE VARIAS FACTURAS DE CAJA 29
Page 51 and 52:
'393,744,487,006,170,700,000,000 Ci
Page 53 and 54:
PAPELERIA PARA EL DEPARTAMENTO DE S
Page 55 and 56:
FACTURA 28673-28626 17 3,669 '2112-
Page 57 and 58:
1 3,676 '1126-2000-0008-000-0000-00
Page 59 and 60:
'104,755,188,000,020,200,000,000 Ci
Page 61 and 62:
4 3,688 '1112-0001-0000-101-0001-00
Page 63 and 64:
PAGO USO DE GYM DE MARZO A DICIEMBR
Page 65 and 66:
15/Dic/2011 Egresos 3703 PAGO POR L
Page 67 and 68:
'131001011010001 PRESIDENCIA 2 3,71
Page 69 and 70:
2 3,718 '1112-0001-0000-101-0001-00
Page 71 and 72:
21/Dic/2011 Egresos 3722 PAGO DE AG
Page 73 and 74: 3 '5126-2611-0001-101-0001-0000 Var
Page 75 and 76: 1 '5139-3991-0000-101-0001-0000 Var
Page 77 and 78: 22 3,741 '5135-3571-0000-101-0007-0
Page 79 and 80: 2 '2112-0001-0000-000-0000-0000 EXP
Page 81 and 82: PAGO DE CONSUMO DE ENERGIA ELECTRIC
Page 83 and 84: 1 '2112-0381-0000-000-0000-0000 HAC
Page 85 and 86: 1 '5241-4411-0000-101-0009-0000 Ana
Page 87 and 88: APOYO A MAYRA LILIANA HERMOSILLO AT
Page 89 and 90: 4 3,779 '5121-2111-0001-101-0001-00
Page 91 and 92: PAGO DE CONSUMO DE ENERGIA ELECTRIC
Page 93 and 94: 1 '5139-3991-0000-101-0001-0000 Var
Page 95 and 96: '62,513,992,000,020,200,000,000 Cif
Page 97 and 98: 1 3,799 '1126-2000-0010-000-0000-00
Page 99 and 100: 2 3,805 '1112-0001-0000-101-0001-00
Page 101 and 102: 9 3,812 '5126-2611-0001-101-0001-00
Page 103 and 104: 2 3,816 '1129-0002-0001-000-0000-00
Page 105 and 106: PAGO DE 8 HORAS DE MUSICA LOS DIAS
Page 107 and 108: PAGO DE FUMIGACION EN EL RASTRO MPA
Page 109 and 110: '207,420,696,000,040,400,000,000 Ci
Page 111 and 112: 30/Dic/2011 Egresos 3842 PAGO DE MA
Page 113 and 114: 3 3,847 '1112-0001-0000-101-0001-00
Page 115 and 116: 3 3,854 '1112-0001-0000-101-0001-00
Page 117 and 118: '2260-0304-101-0011 SERV. PUBLICOS
Page 119 and 120: 14 3,859 '2112-0825-0000-000-0000-0
Page 121 and 122: 1 '2112-0022-0000-000-0000-0000 COM
Page 123: '1520-0202-101-0017 HACIENDA MUNICI
Page 127 and 128: PAGO DE MAT. PARA ESCUELA DE MANUAL
Page 129 and 130: '2210-0210-101-0035 OBRAS PUBLICAS
Page 131 and 132: 26 '2112-0241-0000-000-0000-0000 MA
Page 133 and 134: 6 3,885 '5139-3991-0000-101-0001-00
Page 135 and 136: 12 3,889 '2112-0839-0000-000-0000-0
Page 137 and 138: COMPROBACION DE GASTOS LOURDES RODR
Page 139 and 140: 5 GALLETAS '5139-3991-0000-101-0001
Page 141 and 142: '22,330,002,000,081,200,000,000 Cif
Page 143 and 144: '1520-0301-101-0007 OFICIALIA 5 '51
Page 145 and 146: '1520-0211-227-0020 PLANEACION 3 '1
Page 147 and 148: 16 '1131-0003-0004-000-0000-0000 CO
Page 149 and 150: 6 '1134-0000-0227-005-0000-0000 MAR
Page 151 and 152: 4 '1131-0003-0003-000-0000-0000 MAR
Page 153 and 154: 9 '1126-2000-0042-000-0000-0000 CON
Page 155 and 156: 30/Dic/2011 Diario 42 RETENCION TRA
Page 157 and 158: Total de pólizas impresas : 1 Tota
Page 159 and 160: 4 F.005 '5132-3221-0000-101-0004-00
Page 161 and 162: 1 '5135-3571-0000-101-0007-0000 Man
Page 163 and 164: 37 '5135-3571-0000-101-0001-0000 Ca
Page 165 and 166: '2260-1001-101-0032 PARQUES Y JARDI
Page 167 and 168: '2110-0601-101-0033 ASEO PUBLICO 52
Page 169 and 170: 14 '5121-2161-0000-101-0001-0000 Va
Page 171 and 172: 50 '5139-3991-0000-101-0001-0000 Va
Page 173 and 174: 86 '5122-2221-0000-101-0001-0000 Co
Page 175 and 176:
'1520-0312-101-0008 COMPRAS 28 '513
Page 177 and 178:
31 '5135-3511-0000-101-0003-0000 Va
Page 179 and 180:
'2260-0304-101-0011 SERV. PUBLICOS
Page 181 and 182:
2 '5139-3991-0000-101-0001-0000 Var
Page 183 and 184:
Total de movimientos impresos : 3 0
Page 185 and 186:
3 '8140-8100-0000-101-0101-0000 Fed
Page 187 and 188:
3 prestamos '8140-0100-0000-101-010
Page 189 and 190:
40 '8240-2210-0210-101-0020-6111 Ed
Page 191 and 192:
102 '8250-1520-0202-101-0017-9211 I
Page 193 and 194:
PAGO NOMINA 1ER QNA ENE 2012 EVEN 2
Page 195 and 196:
Najera Nuñez Raul 7 Q-2 '5112-1211
Page 197 and 198:
ANGEL COVARRUBIAS ROMO 43 Q-2 '5113
Page 199 and 200:
PAGO NOMINA AGUINALDO 2011 EVEN 2 '
Page 201 and 202:
PAGO NOMINA AGUINALDO 2011 EVEN 38
Page 203 and 204:
34 '5113-1322-0000-101-0036-0000 Ji
Page 205 and 206:
70 '5113-1322-0000-101-0062-0000 Va
Page 207 and 208:
106 '5113-1322-0000-101-0087-0000 S
Page 209 and 210:
142 '5113-1322-0000-101-0119-0000 S
Page 211 and 212:
178 '5113-1322-0000-101-0154-0000 G
Page 213 and 214:
214 '5113-1322-0000-101-0181-0000 R
Page 215 and 216:
250 '1126-1000-0201-004-0000-0000 G
Page 217 and 218:
Navarro Jiménez Jesús Angel 6 Q-2
Page 219 and 220:
Martin Guillen Paulo Ernesto 42 Q-2
Page 221 and 222:
Garcia Muñoz Lidia 78 Q-23 '5113-1
Page 223 and 224:
Valdivia Peñaloza Alonso 114 Q-23
Page 225 and 226:
Contreras Padilla Elida Eloisa 150
Page 227 and 228:
Vazquez Liceaga Jose De Jesus 186 Q
Page 229 and 230:
Ramirez Hernandez Victoriano 222 Q-
Page 231 and 232:
Vázquez Ortega Olga Lidia 258 Q-23
Page 233 and 234:
Vázquez Rocha Jose De Jesus 294 Q-
Page 235 and 236:
Perez De La Cruz Miguel 330 Q-23 '5
Page 237 and 238:
Padilla Martín José Luis 366 Q-23
Page 239 and 240:
Reynoso Franco Yanahi 402 Q-23 '511
Page 241 and 242:
Becerra Garcia Teodoro 438 Q-23 '51
Page 243 and 244:
Lopez Villegas Gerardo 474 Q-23 '51
Page 245 and 246:
PAGO NOMINA 1ER QNA DIC 2011 PERM 5
Page 247 and 248:
16 Q-24 '5111-1131-0000-101-0182-00
Page 249 and 250:
52 Q-24 '5111-1131-0000-101-0102-00
Page 251 and 252:
88 Q-24 '5111-1131-0000-228-0059-00
Page 253 and 254:
124 Q-24 '5111-1131-0000-228-0042-0
Page 255 and 256:
160 Q-24 '5111-1131-0000-101-0171-0
Page 257 and 258:
196 Q-24 '5111-1131-0000-101-0092-0
Page 259 and 260:
232 Q-24 '5111-1131-0000-228-0007-0
Page 261 and 262:
268 Q-24 '5111-1131-0000-101-0193-0
Page 263 and 264:
6 INGRESOS '8140-9400-0000-101-0101
Page 265 and 266:
78 INGRESOS '8120-1200-0000-101-010
Page 267 and 268:
31 INGRESOS '8150-5100-0000-101-030
Page 269 and 270:
103 INGRESOS '8140-4500-0000-101-04
Page 271 and 272:
1 INGRESOS '1111-1000-0001-000-0000
Page 273 and 274:
19 INGRESOS '8120-1200-0000-101-020
Page 275 and 276:
39 INGRESOS '8140-4300-0000-101-080
Page 277 and 278:
21 INGRESOS '8120-4500-0000-101-010
Page 279 and 280:
36 INGRESOS '8140-6100-0000-101-010
Page 281 and 282:
5 INGRESOS '4143-4300-0505-000-0000
Page 283 and 284:
31 INGRESOS '4143-4300-0501-000-000
Page 285 and 286:
103 INGRESOS '8150-4400-0000-101-03
Page 287 and 288:
41 INGRESOS '8150-5100-0000-101-010
Page 289 and 290:
23 INGRESOS '8150-5100-0000-101-030
Page 291 and 292:
'2,748,790,400,444,082,000,000,000
Page 293 and 294:
'4,543,413,700,416,983,000,000,000
Page 295 and 296:
66 INGRESOS '8120-4300-0000-101-080
Page 297 and 298:
4 INGRESOS '4149-4400-0110-000-0001
Page 299 and 300:
2 INGRESOS '2191-0000-0000-000-0000
Page 301 and 302:
5 INGRESOS '4144-4500-0101-000-0002
Page 303 and 304:
15 INGRESOS '8120-4300-0000-101-050
Page 305 and 306:
INGRESOS DEL DIA '22,231,001,000,11
Page 307 and 308:
Page 309 and 310:
INGRESOS DEL DIA 2 174 '1111-1000-0
Page 311 and 312:
Page 313 and 314:
INGRESOS DEL DIA 2 184 '1111-1000-0
Page 315 and 316:
4 PRESIDENCI '8220-1310-0101-101-00
Page 317 and 318:
21/Dic/2011 EComprometido 15 POLIZA
Page 319 and 320:
'1310-0103-101-0004 SECRETARIA 14 '
Page 321 and 322:
26/Dic/2011 EComprometido 22 DRENAJ
Page 323 and 324:
PAVIMENTACION ASFALTICA MIRANDILLAS
Page 325 and 326:
'1310-0101-101-0001 PRESIDENCIA 18
Page 327 and 328:
6 '8220-1310-0101-101-0001-3751 Vi
Page 329 and 330:
Page 331 and 332:
26/Dic/2011 EComprometido 43 REPARA
Page 333 and 334:
5 DIA ABUELO '8240-1520-0309-101-00
Page 335 and 336:
'1520-0312-101-0008 COMPRAS 30 F. 1
Page 337 and 338:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 339 and 340:
'1310-0101-101-0001 PRESIDENCIA 10
Page 341 and 342:
'2110-0601-101-0033 ASEO PUBLICO 46
Page 343 and 344:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 345 and 346:
8 '8220-1720-0205-101-0025-3511 Con
Page 347 and 348:
44 '8220-2260-0304-101-0011-3511 Co
Page 349 and 350:
80 '8220-2260-0304-101-0011-2461 Ma
Page 351 and 352:
116 '8220-2260-0307-101-0012-3511 C
Page 353 and 354:
'1520-0310-101-0016 AGENCIAS Y DELE
Page 355 and 356:
'1520-0312-101-0008 COMPRAS 45 '824
Page 357 and 358:
'1520-0312-101-0008 COMPRAS 81 '824
Page 359 and 360:
'1710-0108-101-0023 SEGURIDAD 117 '
Page 361 and 362:
'1720-0205-101-0025 PROTECCION CIVI
Page 363 and 364:
6 '8220-1520-0312-101-0008-2111 Mat
Page 365 and 366:
42 '8220-1520-0312-101-0008-2161 Ma
Page 367 and 368:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 369 and 370:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 371 and 372:
'2260-0304-101-0011 SERV. PUBLICOS
Page 373 and 374:
9 '8240-2260-0304-101-0011-2611 Com
Page 375 and 376:
45 '8240-3210-0901-101-0027-3751 Vi
Page 377 and 378:
'329,208,840,084,162,400,000,000 Ci
Page 379 and 380:
'493,813,260,126,136,200,000,000 Ci
Page 381 and 382:
'164,603,440,041,045,600,000,000 Ci
Page 383 and 384:
19 304 '8240-2210-0210-304-0020-613
Page 385 and 386:
'171001082280023 SEGURIDAD PUBLICA
Page 387 and 388:
7 764 '8240-1710-0108-228-0023-2611
Page 389 and 390:
2 771 '8220-1710-0108-228-0023-3551
Page 391 and 392:
PAGO DE MANTTO. A VEHICULOS DE SEG.
Page 393 and 394:
'1710-0108-228-0023 SEGURIDAD 6 799
Page 395 and 396:
Page 397 and 398:
'2420-1501-101-0015 CASA DE LA CULT
Page 399 and 400:
10 3,658 '8220-2260-0304-101-0011-3
Page 401 and 402:
'1520-0202-101-0017 HACIENDA MUNICI
Page 403 and 404:
5 R-122 '8240-1310-0101-101-0001-32
Page 405 and 406:
14 1527 M '8220-2210-0211-101-0035-
Page 407 and 408:
14/Dic/2011 EComprometido 3687 PAGO
Page 409 and 410:
iturbide 18a 3 '8240-1310-0101-101-
Page 411 and 412:
Page 413 and 414:
4 NV-1319'8220-1520-0301-101-0007-3
Page 415 and 416:
Page 417 and 418:
Total de movimientos impresos : 40
Page 419 and 420:
'1520-0312-101-0008 COMPRAS 14 3,74
Page 421 and 422:
4 3,743 '8220-1520-0312-101-0008-35
Page 423 and 424:
'823,015,780,127,301,000,000,000 Ci
Page 425 and 426:
APOYO PARA ALIMENTOS A ENTRENADOR D
Page 427 and 428:
'164,602,620,020,220,200,000,000 Ci
Page 429 and 430:
1 3,776 '8240-1310-0101-101-0001-39
Page 431 and 432:
14 3,781 '8220-1520-0301-101-0007-3
Page 433 and 434:
15 3,783 '8240-2260-0304-101-0011-3
Page 435 and 436:
'164,604,420,042,220,200,000,000 Ci
Page 437 and 438:
18 3,798 '8220-2260-0304-101-0011-2
Page 439 and 440:
4 3,812 '8220-1520-0312-101-0008-26
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
5 3,834 '8240-2110-0601-101-0033-35
Page 447 and 448:
Page 449 and 450:
'164,604,520,061,420,200,000,000 Ci
Page 451 and 452:
4 3,849 '8220-1310-0101-101-0001-39
Page 453 and 454:
1 3,855 '8240-1310-0101-101-0001-35
Page 455 and 456:
37 3,855 '8240-2260-0304-101-0011-3
Page 457 and 458:
8 3,859 '8220-1310-0103-101-0004-37
Page 459 and 460:
15 3,862 '8240-2260-0304-101-0011-3
Page 461 and 462:
'329,207,460,104,640,400,000,000 Ci
Page 463 and 464:
'2260-0307-101-0012 RASTRO MUNICIPA
Page 465 and 466:
PAGO DE PROTECCION DE HERRERIA EN V
Page 467 and 468:
'329,205,240,040,440,400,000,000 Ci
Page 469 and 470:
14 '8220-1310-0110-101-0003-3751 Vi
Page 471 and 472:
1 3,884 '8240-1310-0101-101-0001-36
Page 473 and 474:
4 3,890 '8220-2260-0304-101-0011-35
Page 475 and 476:
16/Dic/2011 eDevengado 10 COMRPOBAC
Page 477 and 478:
'1310-0101-101-0001 PRESIDENCIA 2 '
Page 479 and 480:
Page 481 and 482:
16/Dic/2011 eDevengado 23 PAGO DE N
Page 483 and 484:
CONSTRUCCION BASE HIDRUALICA DEL. M
Page 485 and 486:
'164,904,420,042,220,200,000,000 Ci
Page 487 and 488:
'1310-0101-101-0001 PRESIDENCIA 22
Page 489 and 490:
16/Dic/2011 eDevengado 41 COMISION
Page 491 and 492:
2 '8240-2210-0211-101-0035-3511 Con
Page 493 and 494:
9 F. 1635 '8250-1520-0312-101-0008-
Page 495 and 496:
'2410-1201-101-0031 DEPORTES 6 F.00
Page 497 and 498:
30/Dic/2011 eDevengado 54 MARTHA LE
Page 499 and 500:
25 '8250-1520-0312-101-0008-3571 In
Page 501 and 502:
61 '8250-2110-0601-101-0033-3551 Re
Page 503 and 504:
97 '8250-2260-0307-101-0012-3551 Re
Page 505 and 506:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 507 and 508:
'2260-0304-101-0011 SERV. PUBLICOS
Page 509 and 510:
'2260-0304-101-0011 SERV. PUBLICOS
Page 511 and 512:
'2260-1001-101-0032 PARQUES Y JARDI
Page 513 and 514:
24 '8240-1520-0312-101-0008-3991 Ot
Page 515 and 516:
60 '8240-1520-0312-101-0008-2221 Pr
Page 517 and 518:
96 '8240-1520-0312-101-0008-3991 Ot
Page 519 and 520:
132 '8240-1710-0108-101-0023-3991 O
Page 521 and 522:
168 '8240-2220-0701-101-0026-3991 O
Page 523 and 524:
'1520-0312-101-0008 COMPRAS 22 '824
Page 525 and 526:
'1520-0312-101-0008 COMPRAS 58 '824
Page 527 and 528:
32 '8240-2210-0211-101-0035-3511 Co
Page 529 and 530:
68 '8240-2210-0211-101-0035-3511 Co
Page 531 and 532:
104 '8240-2260-0307-101-0012-2161 M
Page 533 and 534:
'2260-0304-101-0011 SERV. PUBLICOS
Page 535 and 536:
'1520-0310-101-0016 AGENCIAS Y DELE
Page 537 and 538:
3 304 '8250-2210-0210-304-0020-6131
Page 539 and 540:
2 78 '8240-2210-0210-227-0020-6131
Page 541 and 542:
26/Dic/2011 eDevengado 210 CONCRETO
Page 543 and 544:
30/Dic/2011 eDevengado 420 RETENCIO
Page 545 and 546:
'1710-0801-228-0024 TRANSITO Y VIAL
Page 547 and 548:
1 768 '8250-1710-0108-228-0023-3551
Page 549 and 550:
Page 551 and 552:
PAGO DE MANTTO. A VEHICULO DE PROTE
Page 553 and 554:
30/Dic/2011 eDevengado 900 PAGO DE
Page 555 and 556:
PAGO NOMINA 1ER QNADIC 2011 EVEN 23
Page 557 and 558:
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PAGO NOMINA 2DA QNA DIC 2011 EVEN 9
Page 561 and 562:
Page 563 and 564:
Page 565 and 566:
Page 567 and 568:
Page 569 and 570:
Page 571 and 572:
27 '8250-2210-0211-101-0035-1322 Ag
Page 573 and 574:
63 '8250-1710-0801-228-0024-1322 Ag
Page 575 and 576:
99 '8250-1720-0205-101-0025-1322 Ag
Page 577 and 578:
135 '8250-1520-0107-101-0010-1322 A
Page 579 and 580:
171 '8250-2210-0210-101-0020-1322 A
Page 581 and 582:
207 '8250-1710-0801-228-0024-1322 A
Page 583 and 584:
243 '8240-1810-0208-101-0009-1322 A
Page 585 and 586:
279 '8240-2110-0601-101-0033-1322 A
Page 587 and 588:
315 '8240-2410-1201-101-0031-1322 A
Page 589 and 590:
351 '8240-2260-0304-101-0011-1322 A
Page 591 and 592:
387 '8240-1310-0101-101-0001-1322 A
Page 593 and 594:
423 '8240-2210-0211-101-0035-1322 A
Page 595 and 596:
459 '8240-1720-0205-101-0025-1322 A
Page 597 and 598:
Rueda Hernández Arely Guadalupe 12
Page 599 and 600:
Jimenez Hernandez Fidel 48 Q-23 '82
Page 601 and 602:
Rocha Lopez Jose Ma 84 Q-23 '8240-2
Page 603 and 604:
Ramos Plascencia Rafael 120 Q-23 '8
Page 605 and 606:
Gama Avalos Juan 156 Q-23 '8240-226
Page 607 and 608:
Vazquez Carrillo Crecencio 192 Q-23
Page 609 and 610:
Gutierrez Lopez Jose Enrique 228 Q-
Page 611 and 612:
Lopez Quezada Mercedes 264 Q-23 '82
Page 613 and 614:
Vazquez Alcala Rafael 300 Q-23 '824
Page 615 and 616:
Renteria Castañeda Jose Luis 336 Q
Page 617 and 618:
Lopez Ramirez Marco Alonso 372 Q-23
Page 619 and 620:
Vital Quiroz Belinda Goretti 408 Q-
Page 621 and 622:
Loza Jimenez Macedonio 444 Q-23 '82
Page 623 and 624:
Alcala Davalos Elizabeth 480 Q-23 '
Page 625 and 626:
Moreno Trujillo María Teresa 516 Q
Page 627 and 628:
González Jimenez Ivonne Adriana 55
Page 629 and 630:
Gutierrez Orozco Jose Apolinar 588
Page 631 and 632:
Aceves De Arcos Ramiro 624 Q-23 '82
Page 633 and 634:
Vega Jimenez Juan Antonio 660 Q-23
Page 635 and 636:
Pérez Gutiérrez Omar Alejandro 69
Page 637 and 638:
Vázquez Rocha Javier 732 Q-23 '824
Page 639 and 640:
Gutierrez Cornejo Norma Edith 768 Q
Page 641 and 642:
Ortiz Gutierrez Rafael 804 Q-23 '82
Page 643 and 644:
Ruiz Valdivia Roque Arturo 840 Q-23
Page 645 and 646:
Gutierrez Gutierrez Juan Pedro 876
Page 647 and 648:
Mendoza Morales Jose Antonio 912 Q-
Page 649 and 650:
Reynoso Reynoso Adalberto 948 Q-23
Page 651 and 652:
Navarro Lomeli Paz Gabriela 984 Q-2
Page 653 and 654:
Page 655 and 656:
Moreno Trujillo María Teresa 56 Q-
Page 657 and 658:
Page 659 and 660:
Page 661 and 662:
Page 663 and 664:
Page 665 and 666:
Page 667 and 668:
Page 669 and 670:
Page 671 and 672:
Page 673 and 674:
Page 675 and 676:
Page 677 and 678:
Page 679 and 680:
Page 681 and 682:
Page 683 and 684:
Alvarado Orozco Jorge Orlando 8 Q-2
Page 685 and 686:
12 3,653 '8240-1720-0205-101-0025-3
Page 687 and 688:
3 3,658 '8250-2260-0304-101-0011-26
Page 689 and 690:
'164,902,620,020,220,200,000,000 Ci
Page 691 and 692:
Page 693 and 694:
OBRAS PUBLICAS 7 1586 M '8250-2210-
Page 695 and 696:
APOYO A JESUS ANGEL GONZALEZ GUILLE
Page 697 and 698:
'164,904,220,120,220,200,000,000 Ci
Page 699 and 700:
Page 701 and 702:
20/Dic/2011 eDevengado 3718 APOYO A
Page 703 and 704:
15 '8250-2210-0211-101-0035-3751 Vi
Page 705 and 706:
2 '8240-1310-0102-101-0002-3751 Vi
Page 707 and 708:
6 3,741 '8240-1520-0312-101-0008-35
Page 709 and 710:
Page 711 and 712:
'1520-0107-101-0010 PART. CIUDADANA
Page 713 and 714:
2 '8240-1310-0101-101-0001-4411 Ayu
Page 715 and 716:
24/Dic/2011 eDevengado 3764 APOYO P
Page 717 and 718:
APOYO A YADIRA MARTIN SANCHEZ ATLET
Page 719 and 720:
PAGO DE CONSUMO PARA PERSONAL DE SE
Page 721 and 722:
7 3,783 '8250-2260-0304-101-0011-31
Page 723 and 724:
Page 725 and 726:
'1310-0101-101-0001 PRESIDENCIA 10
Page 727 and 728:
'164,903,040,062,420,200,000,000 Ci
Page 729 and 730:
12 3,813 '8240-1520-0312-101-0008-3
Page 731 and 732:
1 '8250-2420-1501-101-0015-3821 Gas
Page 733 and 734:
2 3,833 '8240-1520-0312-101-0008-21
Page 735 and 736:
1 3,836 '8250-1310-0101-101-0001-44
Page 737 and 738:
2 3,842 '8240-1310-0102-101-0002-35
Page 739 and 740:
'824,524,201,501,100,900,000,000 Ci
Page 741 and 742:
'2110-0601-101-0033 ASEO PUBLICO 5
Page 743 and 744:
25 3,855 '8250-2210-0211-101-0035-3
Page 745 and 746:
PAGO DE GASOLINA PARA VARIOS VEHICU
Page 747 and 748:
'1310-0110-101-0003 SINDICATURA 3 3
Page 749 and 750:
'164,902,620,020,620,200,000,000 Ci
Page 751 and 752:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 753 and 754:
Page 755 and 756:
PAGO DE MAT. PARA ESCUELA DE MANUAL
Page 757 and 758:
'1310-0110-101-0003 SINDICATURA 2 '
Page 759 and 760:
6 3,882 '8240-2210-0211-101-0035-35
Page 761 and 762:
1 3,889 '8250-1520-0312-101-0008-35
Page 763 and 764:
LLEVAR ATLETAS AL CODE PARADERO 16
Page 765 and 766:
Page 767 and 768:
'1310-0103-101-0004 SECRETARIA 25 '
Page 769 and 770:
11 304 '8260-2210-0210-304-0020-613
Page 771 and 772:
Page 773 and 774:
'1310-0101-101-0001 PRESIDENCIA 20
Page 775 and 776:
8 '8250-1310-0101-101-0001-3751 Vi
Page 777 and 778:
Page 779 and 780:
2 227 '8250-2210-0210-227-0020-6151
Page 781 and 782:
'1520-0310-101-0016 AGENCIAS Y DELE
Page 783 and 784:
'2,476,545,600,936,302,300,000,000
Page 785 and 786:
30/Dic/2011 eEjercido 52 ERICK RENE
Page 787 and 788:
'1310-0101-101-0001 PRESIDENCIA 12
Page 789 and 790:
'2110-0601-101-0033 ASEO PUBLICO 48
Page 791 and 792:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 793 and 794:
10 '8250-1720-0205-101-0025-3511 Co
Page 795 and 796:
46 '8250-2260-0304-101-0011-3511 Co
Page 797 and 798:
82 '8250-2260-0304-101-0011-3511 Co
Page 799 and 800:
118 '8250-2260-0307-101-0012-3511 C
Page 801 and 802:
'1520-0310-101-0016 AGENCIAS Y DELE
Page 803 and 804:
'1520-0312-101-0008 COMPRAS 47 '826
Page 805 and 806:
'1520-0312-101-0008 COMPRAS 83 '826
Page 807 and 808:
'1710-0108-101-0023 SEGURIDAD 119 '
Page 809 and 810:
Page 811 and 812:
8 '8250-1520-0312-101-0008-2111 Mat
Page 813 and 814:
44 '8250-1520-0312-101-0008-2111 Ma
Page 815 and 816:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 817 and 818:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 819 and 820:
'2260-0304-101-0011 SERV. PUBLICOS
Page 821 and 822:
11 '8260-2260-0304-101-0011-2611 Co
Page 823 and 824:
'3,797,409,661,757,063,000,000,000
Page 825 and 826:
CORREDOR TURISTICO 4 406 '8250-2210
Page 827 and 828:
'1520-0211-227-0020 PLANEACION 6 '8
Page 829 and 830:
1 '8260-2110-0601-101-0033-3551 Rep
Page 831 and 832:
23 304 '8260-2210-0210-304-0020-613
Page 833 and 834:
'172002051010025 PROTECCION 6 NV-13
Page 835 and 836:
'825,517,100,108,228,000,000,000 Ci
Page 837 and 838:
27/Dic/2011 eEjercido 775 '1710-010
Page 839 and 840:
PAGO DE MANTTO. A CAMION DE BOMBERO
Page 841 and 842:
9 799 '8260-1720-0205-228-0025-3551
Page 843 and 844:
9 '8260-1520-0310-101-0016-1221 Sue
Page 845 and 846:
45 '8250-1710-0108-228-0023-1221 Su
Page 847 and 848:
81 '8250-1710-0108-228-0023-1221 Su
Page 849 and 850:
31 '8260-1710-0108-228-0023-1221 Su
Page 851 and 852:
67 '8250-2420-1501-101-0015-1221 Su
Page 853 and 854:
103 '8250-2420-1501-101-0015-1321 P
Page 855 and 856:
11 '8260-1810-0207-101-0021-1322 Ag
Page 857 and 858:
47 '8250-2210-0211-101-0035-1322 Ag
Page 859 and 860:
PAGO NOMINA AGUINALDO 2011 PERM 14
Page 861 and 862:
Page 863 and 864:
Page 865 and 866:
Page 867 and 868:
Page 869 and 870:
Page 871 and 872:
Page 873 and 874:
Page 875 and 876:
Page 877 and 878:
Page 879 and 880:
Page 881 and 882:
Page 883 and 884:
Page 885 and 886:
Page 887 and 888:
34 Q-23 '8250-1810-0208-101-0009-13
Page 889 and 890:
70 Q-23 '8250-2210-0211-101-0035-13
Page 891 and 892:
106 Q-23 '8250-2110-0601-101-0033-1
Page 893 and 894:
142 Q-23 '8250-1710-0108-228-0023-1
Page 895 and 896:
178 Q-23 '8250-1710-0801-228-0024-1
Page 897 and 898:
214 Q-23 '8250-1710-0108-228-0023-1
Page 899 and 900:
250 Q-23 '8250-1710-0108-228-0023-1
Page 901 and 902:
286 Q-23 '8250-1310-0101-101-0001-1
Page 903 and 904:
322 Q-23 '8250-1710-0108-228-0023-1
Page 905 and 906:
358 Q-23 '8250-1220-0109-101-0006-1
Page 907 and 908:
394 Q-23 '8250-2420-1501-101-0015-1
Page 909 and 910:
430 Q-23 '8250-2110-0601-101-0033-1
Page 911 and 912:
466 Q-23 '8250-1710-0108-228-0023-1
Page 913 and 914:
502 Q-23 '8250-2260-0307-101-0012-1
Page 915 and 916:
538 Q-23 '8250-1520-0310-101-0016-1
Page 917 and 918:
574 Q-23 '8250-2260-1001-101-0032-1
Page 919 and 920:
610 Q-23 '8250-1720-0205-101-0025-1
Page 921 and 922:
646 Q-23 '8250-2210-0211-101-0035-1
Page 923 and 924:
682 Q-23 '8250-1710-0108-228-0023-1
Page 925 and 926:
718 Q-23 '8250-2420-1501-101-0015-1
Page 927 and 928:
754 Q-23 '8250-1520-0310-101-0016-1
Page 929 and 930:
790 Q-23 '8250-1520-0310-101-0016-1
Page 931 and 932:
826 Q-23 '8250-2260-1001-101-0032-1
Page 933 and 934:
862 Q-23 '8250-1810-1502-101-0038-1
Page 935 and 936:
898 Q-23 '8250-3210-0901-101-0027-1
Page 937 and 938:
934 Q-23 '8250-1710-0801-228-0024-1
Page 939 and 940:
970 Q-23 '8250-1520-0204-101-0019-1
Page 941 and 942:
6 Q-24 '8250-1310-0110-101-0003-133
Page 943 and 944:
42 Q-24 '8250-1710-0108-228-0023-11
Page 945 and 946:
78 Q-24 '8250-1520-0310-101-0016-11
Page 947 and 948:
114 Q-24 '8250-2260-1001-101-0032-1
Page 949 and 950:
150 Q-24 '8250-1720-0205-101-0025-1
Page 951 and 952:
186 Q-24 '8250-2210-0211-101-0035-1
Page 953 and 954:
222 Q-24 '8250-1710-0108-228-0023-1
Page 955 and 956:
258 Q-24 '8250-2420-1501-101-0015-1
Page 957 and 958:
294 Q-24 '8250-1520-0310-101-0016-1
Page 959 and 960:
330 Q-24 '8250-1520-0310-101-0016-1
Page 961 and 962:
366 Q-24 '8250-2260-1001-101-0032-1
Page 963 and 964:
402 Q-24 '8250-1810-1502-101-0038-1
Page 965 and 966:
438 Q-24 '8250-3210-0901-101-0027-1
Page 967 and 968:
474 Q-24 '8250-1710-0801-228-0024-1
Page 969 and 970:
510 Q-24 '8250-1520-0204-101-0019-1
Page 971 and 972:
6 Q-23 '8250-1710-0801-228-0024-113
Page 973 and 974:
14 3,652 '8250-1810-0207-101-0021-3
Page 975 and 976:
'165,104,420,042,220,200,000,000 Ci
Page 977 and 978:
9 3,662 '8260-1710-0108-101-0023-21
Page 979 and 980:
8 3,669 '8250-1520-0202-101-0017-39
Page 981 and 982:
09/Dic/2011 eEjercido 3677 PAGO DE
Page 983 and 984:
1 '8260-1310-0101-101-0001-4341 Sub
Page 985 and 986:
'165,104,420,042,220,200,000,000 Ci
Page 987 and 988:
PAGO DE ENERGIA ELECTRICA DEL MES 1
Page 989 and 990:
'1520-0312-101-0008 COMPRAS 3 F-537
Page 991 and 992:
Page 993 and 994:
'1520-0107-101-0010 PART. CIUDADANA
Page 995 and 996:
14 '8250-1520-0202-101-0017-3751 Vi
Page 997 and 998:
28 3,741 '8250-2210-0211-101-0035-3
Page 999 and 1000:
1 3,746 '8260-1310-0101-101-0001-36
Page 1001 and 1002:
10 3,749 '8250-1310-0102-101-0002-3
Page 1003 and 1004:
1 '8260-2410-1201-101-0031-4421 Bec
Page 1005 and 1006:
APOYO PARA ALIMENTOS COMO AUX. DE E
Page 1007 and 1008:
2 3,779 '8250-1520-0312-101-0008-21
Page 1009 and 1010:
PAGO DE CONSUMO PARA PERSONAL DE SE
Page 1011 and 1012:
29 3,783 '8260-2260-0304-101-0011-3
Page 1013 and 1014:
'165,103,420,021,620,200,000,000 Ci
Page 1015 and 1016:
6 3,803 '8250-1520-0202-101-0017-39
Page 1017 and 1018:
Page 1019 and 1020:
11 3,815 '8260-1810-0207-101-0021-2
Page 1021 and 1022:
Page 1023 and 1024:
15 3,834 '8260-2210-0211-101-0035-3
Page 1025 and 1026:
2 3,840 '8250-1310-0101-101-0001-39
Page 1027 and 1028:
1 3,845 '8260-1310-0102-101-0002-39
Page 1029 and 1030:
Page 1031 and 1032:
11 3,855 '8260-2110-0601-101-0033-3
Page 1033 and 1034:
47 3,855 '8260-2410-1201-101-0031-3
Page 1035 and 1036:
PAGO DE VIATICOS Y MATERIAL PARA IN
Page 1037 and 1038:
24 3,862 '8250-2260-0304-101-0011-3
Page 1039 and 1040:
9 3,866 '8260-1520-0312-101-0008-35
Page 1041 and 1042:
1 3,868 '8260-2210-0211-101-0035-35
Page 1043 and 1044:
Page 1045 and 1046:
'2260-0304-101-0011 SERV. PUBLICOS
Page 1047 and 1048:
24 '8250-1520-0202-101-0017-3991 Ot
Page 1049 and 1050:
3 3,885 '8260-1310-0101-101-0001-35
Page 1051 and 1052:
ENVIO DE DOCUMENTOS DESARROLLO SOCI
Page 1053 and 1054:
Page 1055 and 1056:
11 '8270-1310-0101-101-0001-2161 Ma
Page 1057 and 1058:
'165,303,620,041,420,200,000,000 Ci
Page 1059 and 1060:
4 227 '8260-2210-0210-227-0020-6131
Page 1061 and 1062:
6 '8260-1310-0101-101-0001-3751 Vi
Page 1063 and 1064:
CALLE INSURGENTES Y CORREDOR COMERC
Page 1065 and 1066:
'1310-0101-101-0001 PRESIDENCIA 31
Page 1067 and 1068:
Page 1069 and 1070:
30/Dic/2011 ePagado 45 COMPROBACION
Page 1071 and 1072:
Page 1073 and 1074:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 1075 and 1076:
'2260-0304-101-0011 SERV. PUBLICOS
Page 1077 and 1078:
2 '8260-2260-0304-101-0011-3551 Rep
Page 1079 and 1080:
38 '8260-2260-0304-101-0011-3991 Ot
Page 1081 and 1082:
31/Dic/2011 ePagado 68 RENTA DE PAS
Page 1083 and 1084:
'330,608,840,084,162,400,000,000 Ci
Page 1085 and 1086:
Page 1087 and 1088:
15 304 '8270-2210-0210-304-0020-613
Page 1089 and 1090:
30/Dic/2011 ePagado 620 MIGUEL MARQ
Page 1091 and 1092:
36 '8260-2210-0211-101-0035-3511 Co
Page 1093 and 1094:
72 '8260-2260-0304-101-0011-3511 Co
Page 1095 and 1096:
108 . '8260-2260-0307-101-0012-3511
Page 1097 and 1098:
3 763 '8270-1710-0801-228-0024-3551
Page 1099 and 1100:
'1710-0108-228-0023 SEGURIDAD 2 768
Page 1101 and 1102:
30/Dic/2011 ePagado 790 PAGO DE GAS
Page 1103 and 1104:
'165,303,440,041,045,600,000,000 Ci
Page 1105 and 1106:
PAGO DE GASOLINA PARA VEHICULOS DE
Page 1107 and 1108:
Page 1109 and 1110:
Page 1111 and 1112:
Page 1113 and 1114:
Page 1115 and 1116:
Page 1117 and 1118:
Page 1119 and 1120:
Page 1121 and 1122:
Page 1123 and 1124:
28 '8270-2260-0304-101-0011-1322 Ag
Page 1125 and 1126:
64 '8270-1520-0301-101-0007-1322 Ag
Page 1127 and 1128:
100 '8270-1220-0111-228-0022-1322 A
Page 1129 and 1130:
136 '8270-1520-0310-101-0016-1322 A
Page 1131 and 1132:
172 '8270-2410-1201-101-0031-1322 A
Page 1133 and 1134:
208 '8270-1710-0801-228-0024-1322 A
Page 1135 and 1136:
244 '8260-1520-0301-101-0007-1322 A
Page 1137 and 1138:
280 '8260-2260-1001-101-0032-1322 A
Page 1139 and 1140:
316 '8260-1710-0108-228-0023-1322 A
Page 1141 and 1142:
352 '8260-1710-0108-228-0023-1322 A
Page 1143 and 1144:
388 '8260-1710-0108-228-0023-1322 A
Page 1145 and 1146:
424 '8260-2210-0211-101-0035-1322 A
Page 1147 and 1148:
460 '8260-1710-0108-228-0023-1322 A
Page 1149 and 1150:
Page 1151 and 1152:
Jimenez Hernandez Fidel 49 Q-23 '82
Page 1153 and 1154:
Rocha Lopez Jose Ma 85 Q-23 '8270-2
Page 1155 and 1156:
Ramos Plascencia Rafael 121 Q-23 '8
Page 1157 and 1158:
Gama Avalos Juan 157 Q-23 '8270-221
Page 1159 and 1160:
Vazquez Carrillo Crecencio 193 Q-23
Page 1161 and 1162:
Gutierrez Lopez Jose Enrique 229 Q-
Page 1163 and 1164:
Lopez Quezada Mercedes 265 Q-23 '82
Page 1165 and 1166:
Vazquez Alcala Rafael 301 Q-23 '827
Page 1167 and 1168:
Renteria Castañeda Jose Luis 337 Q
Page 1169 and 1170:
Lopez Ramirez Marco Alonso 373 Q-23
Page 1171 and 1172:
Vital Quiroz Belinda Goretti 409 Q-
Page 1173 and 1174:
Loza Jimenez Macedonio 445 Q-23 '82
Page 1175 and 1176:
Alcala Davalos Elizabeth 481 Q-23 '
Page 1177 and 1178:
Moreno Trujillo María Teresa 517 Q
Page 1179 and 1180:
Page 1181 and 1182:
Page 1183 and 1184:
Page 1185 and 1186:
Page 1187 and 1188:
Page 1189 and 1190:
Page 1191 and 1192:
Page 1193 and 1194:
Page 1195 and 1196:
Page 1197 and 1198:
Page 1199 and 1200:
Page 1201 and 1202:
Page 1203 and 1204:
Page 1205 and 1206:
Page 1207 and 1208:
Moreno Trujillo María Teresa 57 Q-
Page 1209 and 1210:
Page 1211 and 1212:
Page 1213 and 1214:
Page 1215 and 1216:
Page 1217 and 1218:
Page 1219 and 1220:
Page 1221 and 1222:
Page 1223 and 1224:
Page 1225 and 1226:
Page 1227 and 1228:
Page 1229 and 1230:
Page 1231 and 1232:
Page 1233 and 1234:
Page 1235 and 1236:
Alvarado Orozco Jorge Orlando '661,
Page 1237 and 1238:
13 3,653 '8270-2110-0601-101-0033-3
Page 1239 and 1240:
PAGO DE LLANTAS Y VIATICOS POR IR A
Page 1241 and 1242:
07/Dic/2011 ePagado 3665 PAPELERIA
Page 1243 and 1244:
Page 1245 and 1246:
7 1586 M '8270-2210-0211-101-0035-2
Page 1247 and 1248:
'165,302,620,020,220,200,000,000 Ci
Page 1249 and 1250:
'165,304,220,120,220,200,000,000 Ci
Page 1251 and 1252:
1 CH 3710'8270-1810-0208-101-0009-3
Page 1253 and 1254:
1 '8270-1310-0101-101-0001-4411 Ayu
Page 1255 and 1256:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 1257 and 1258:
'1310-0102-101-0002 REGIDURIA '165,
Page 1259 and 1260:
'1520-0312-101-0008 COMPRAS 7 3,741
Page 1261 and 1262:
1 '8270-2260-0304-101-0011-3511 Con
Page 1263 and 1264:
4 3,747 '8260-1520-0107-101-0010-21
Page 1265 and 1266:
'1310-0101-101-0001 PRESIDENCIA '16
Page 1267 and 1268:
24/Dic/2011 ePagado 3764 APOYO PARA
Page 1269 and 1270:
2 '8260-2410-1201-101-0031-4421 Bec
Page 1271 and 1272:
7 3,781 '8270-1520-0301-101-0007-39
Page 1273 and 1274:
PAGO DE CONSUMO DE ENERGIA ELECTRIC
Page 1275 and 1276:
Page 1277 and 1278:
10 3,798 '8260-1310-0101-101-0001-3
Page 1279 and 1280:
29/Dic/2011 ePagado 3806 PAGO DE 20
Page 1281 and 1282:
'1520-0312-101-0008 COMPRAS 13 3,81
Page 1283 and 1284:
PAGO DE 8 HORAS DE MUSICA LOS DIAS
Page 1285 and 1286:
PAGO DE PAPELERIA PARA EL DEPTO. DE
Page 1287 and 1288:
APOYO INES JIMENEZ 2 3,836 '8260-13
Page 1289 and 1290:
'1310-0102-101-0002 REGIDURIA 3 3,8
Page 1291 and 1292:
'826,524,201,501,101,000,000,000 Ci
Page 1293 and 1294:
'2110-0601-101-0033 ASEO PUBLICO 5
Page 1295 and 1296:
25 3,855 '8270-2210-0211-101-0035-3
Page 1297 and 1298:
PAGO DE GASOLINA PARA VARIOS VEHICU
Page 1299 and 1300:
'1310-0110-101-0003 SINDICATURA 3 3
Page 1301 and 1302:
'165,302,620,020,620,200,000,000 Ci
Page 1303 and 1304:
'2210-0210-101-0035 OBRAS PUBLICAS
Page 1305 and 1306:
31/Dic/2011 ePagado 3873 PAGO DE MA
Page 1307 and 1308:
Page 1309 and 1310:
'1310-0110-101-0003 SINDICATURA 2 '
Page 1311 and 1312:
6 3,882 '8260-2210-0211-101-0035-35
Page 1313 and 1314:
1 3,889 '8270-1520-0312-101-0008-35
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