- 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:
Total de pólizas impresas : 1 Tota
- 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:
Total de pólizas impresas : 1 Tota
- 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 and 124:
'1520-0202-101-0017 HACIENDA MUNICI
- Page 125 and 126:
4 3,873 '5135-3511-0000-101-0004-00
- 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:
Total de movimientos impresos : 4 0
- Page 309 and 310:
INGRESOS DEL DIA 2 174 '1111-1000-0
- Page 311 and 312:
Total de pólizas impresas : 4 Tota
- 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:
Total de pólizas impresas : 1 Tota
- 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:
Total de pólizas impresas : 1 Tota
- 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:
16/Dic/2011 EComprometido 3712 PAGO
- Page 413 and 414:
4 NV-1319'8220-1520-0301-101-0007-3
- Page 415 and 416:
21/Dic/2011 EComprometido 3728 PAGO
- 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:
30/Dic/2011 EComprometido 3815 PAGO
- Page 443 and 444:
30/Dic/2011 EComprometido 3830 PAGO
- Page 445 and 446:
5 3,834 '8240-2110-0601-101-0033-35
- Page 447 and 448:
30/Dic/2011 EComprometido 3838 PAGO
- 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:
Total de pólizas impresas : 1 Tota
- 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:
Total de movimientos impresos : 6 3
- 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:
PAGO NOMINA 1ER QNADIC 2011 EVEN 59
- Page 559 and 560:
PAGO NOMINA 2DA QNA DIC 2011 EVEN 9
- Page 561 and 562:
PAGO NOMINA 2DA QNA DIC 2011 EVEN 4
- Page 563 and 564:
PAGO NOMINA 2DA QNA DIC 2011 EVEN 8
- Page 565 and 566:
PAGO NOMINA 2DA QNA DIC 2011 EVEN 1
- Page 567 and 568:
PAGO NOMINA AGUINALDO 2011 EVEN 25
- Page 569 and 570:
PAGO NOMINA AGUINALDO 2011 EVEN 61
- 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:
Rueda Hernández Arely Guadalupe 20
- Page 655 and 656:
Moreno Trujillo María Teresa 56 Q-
- Page 657 and 658:
González Jimenez Ivonne Adriana 92
- Page 659 and 660:
Gutierrez Orozco Jose Apolinar 128
- Page 661 and 662:
Aceves De Arcos Ramiro 164 Q-24 '82
- Page 663 and 664:
Vega Jimenez Juan Antonio 200 Q-24
- Page 665 and 666:
Pérez Gutiérrez Omar Alejandro 23
- Page 667 and 668:
Vázquez Rocha Javier 272 Q-24 '824
- Page 669 and 670:
Gutierrez Cornejo Norma Edith 308 Q
- Page 671 and 672:
Ortiz Gutierrez Rafael 344 Q-24 '82
- Page 673 and 674:
Ruiz Valdivia Roque Arturo 380 Q-24
- Page 675 and 676:
Gutierrez Gutierrez Juan Pedro 416
- Page 677 and 678:
Mendoza Morales Jose Antonio 452 Q-
- Page 679 and 680:
Reynoso Reynoso Adalberto 488 Q-24
- Page 681 and 682:
Navarro Lomeli Paz Gabriela 524 Q-2
- 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:
Total de pólizas impresas : 6 Tota
- 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:
16/Dic/2011 eDevengado 3710 PAGO DE
- 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:
23/Dic/2011 eDevengado 3742 PAGO DE
- 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:
Total de pólizas impresas : 1 Tota
- 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:
31/Dic/2011 eDevengado 3873 PAGO DE
- 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:
Total de pólizas impresas : 1 Tota
- 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:
Total de pólizas impresas : 2 Tota
- 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:
Total de movimientos impresos : 2 2
- 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:
'1720-0205-101-0025 PROTECCION CIVI
- 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:
PAGO NOMINA AGUINALDO 2011 PERM 50
- Page 863 and 864:
PAGO NOMINA AGUINALDO 2011 PERM 86
- Page 865 and 866:
PAGO NOMINA AGUINALDO 2011 PERM 122
- Page 867 and 868:
PAGO NOMINA AGUINALDO 2011 PERM 158
- Page 869 and 870:
PAGO NOMINA AGUINALDO 2011 PERM 194
- Page 871 and 872:
PAGO NOMINA AGUINALDO 2011 PERM 230
- Page 873 and 874:
PAGO NOMINA AGUINALDO 2011 PERM 266
- Page 875 and 876:
PAGO NOMINA AGUINALDO 2011 PERM 302
- Page 877 and 878:
PAGO NOMINA AGUINALDO 2011 PERM 338
- Page 879 and 880:
PAGO NOMINA AGUINALDO 2011 PERM 374
- Page 881 and 882:
PAGO NOMINA AGUINALDO 2011 PERM 410
- Page 883 and 884:
PAGO NOMINA AGUINALDO 2011 PERM 446
- Page 885 and 886:
PAGO NOMINA AGUINALDO 2011 PERM 482
- 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:
21/Dic/2011 eEjercido 3721 PAGO DE
- 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:
Total de pólizas impresas : 4 Tota
- Page 1019 and 1020:
11 3,815 '8260-1810-0207-101-0021-2
- Page 1021 and 1022:
30/Dic/2011 eEjercido 3831 PAGO DE
- 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:
30/Dic/2011 eEjercido 3852 PAGO DE
- 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:
PAGO DE MAT. PARA ESCUELA DE MANUAL
- 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:
Total de pólizas impresas : 1 Tota
- 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:
Total de movimientos impresos : 2 1
- Page 1069 and 1070:
30/Dic/2011 ePagado 45 COMPROBACION
- Page 1071 and 1072:
'1720-0205-101-0025 PROTECCION CIVI
- 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:
Total de pólizas impresas : 4 Tota
- 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:
PAGO NOMINA 1ER QNADIC 2011 EVEN 24
- Page 1109 and 1110: PAGO NOMINA 1ER QNADIC 2011 EVEN 60
- Page 1111 and 1112: PAGO NOMINA 2DA QNA DIC 2011 EVEN 1
- Page 1113 and 1114: PAGO NOMINA 2DA QNA DIC 2011 EVEN 4
- Page 1115 and 1116: PAGO NOMINA 2DA QNA DIC 2011 EVEN 8
- Page 1117 and 1118: PAGO NOMINA 2DA QNA DIC 2011 EVEN 1
- Page 1119 and 1120: PAGO NOMINA AGUINALDO 2011 EVEN 26
- Page 1121 and 1122: PAGO NOMINA AGUINALDO 2011 EVEN 62
- 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: Rueda Hernández Arely Guadalupe 13
- 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: Vazquez Carrillo Crecencio 193 Q-23
- 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: González Jimenez Ivonne Adriana 55
- Page 1181 and 1182: Gutierrez Orozco Jose Apolinar 589
- Page 1183 and 1184: Aceves De Arcos Ramiro 625 Q-23 '82
- Page 1185 and 1186: Vega Jimenez Juan Antonio 661 Q-23
- Page 1187 and 1188: Pérez Gutiérrez Omar Alejandro 69
- Page 1189 and 1190: Vázquez Rocha Javier 733 Q-23 '827
- Page 1191 and 1192: Gutierrez Cornejo Norma Edith 769 Q
- Page 1193 and 1194: Ortiz Gutierrez Rafael 805 Q-23 '82
- Page 1195 and 1196: Ruiz Valdivia Roque Arturo 841 Q-23
- Page 1197 and 1198: Gutierrez Gutierrez Juan Pedro 877
- Page 1199 and 1200: Mendoza Morales Jose Antonio 913 Q-
- Page 1201 and 1202: Reynoso Reynoso Adalberto 949 Q-23
- Page 1203 and 1204: Navarro Lomeli Paz Gabriela 985 Q-2
- Page 1205 and 1206: Rueda Hernández Arely Guadalupe 21
- Page 1207 and 1208: Moreno Trujillo María Teresa 57 Q-
- Page 1209 and 1210: González Jimenez Ivonne Adriana 93
- Page 1211 and 1212:
Gutierrez Orozco Jose Apolinar 129
- Page 1213 and 1214:
Aceves De Arcos Ramiro 165 Q-24 '82
- Page 1215 and 1216:
Vega Jimenez Juan Antonio 201 Q-24
- Page 1217 and 1218:
Pérez Gutiérrez Omar Alejandro 23
- Page 1219 and 1220:
Vázquez Rocha Javier 273 Q-24 '827
- Page 1221 and 1222:
Gutierrez Cornejo Norma Edith 309 Q
- Page 1223 and 1224:
Ortiz Gutierrez Rafael 345 Q-24 '82
- Page 1225 and 1226:
Ruiz Valdivia Roque Arturo 381 Q-24
- Page 1227 and 1228:
Gutierrez Gutierrez Juan Pedro 417
- Page 1229 and 1230:
Mendoza Morales Jose Antonio 453 Q-
- Page 1231 and 1232:
Reynoso Reynoso Adalberto 489 Q-24
- Page 1233 and 1234:
Navarro Lomeli Paz Gabriela 525 Q-2
- 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:
Total de pólizas impresas : 6 Tota
- 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:
Total de pólizas impresas : 1 Tota
- 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:
PAGO DE MAT. PARA ESCUELA DE MANUAL
- 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