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TÍTULO |
NOMBRE
CORTO |
DESCRIPCIÓN |
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Gasto por
Capítulo, Concepto y Partida |
a69_f31_a |
Cada
uno de los sujetos obligados debe publicar y actualizar la información
contable registrada en su Sistema de Contabilidad Gubernamental (SCG), en
cumplimiento de la Ley General de Contabilidad Gubernamental, el Acuerdo por
el que se emite el Marco Conceptual de Contabilidad Gubernamental publicado
en el DOF el 20 de agosto de 2009 y demás normatividad aplicable. |
|
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|
|
1 |
4 |
4 |
2 |
2 |
2 |
2 |
6 |
6 |
6 |
6 |
6 |
6 |
2 |
7 |
2 |
4 |
13 |
14 |
|
|
|
|
394531 |
394540 |
394541 |
561985 |
561986 |
561987 |
561988 |
561989 |
561990 |
561991 |
561992 |
561993 |
561994 |
394538 |
394539 |
394542 |
394543 |
394544 |
394545 |
|
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Tabla Campos |
|
|
|
|
Ejercicio |
Fecha de inicio del periodo que se informa |
Fecha de término del periodo que se informa |
Clave del capítulo, con base en la clasificación por objeto del
gasto |
Clave del concepto, con base en la clasificación por objeto del
gasto |
Clave de la partida, con base en la clasificación por objeto del
gasto |
Denominación del capítulo, concepto y partida |
Gasto aprobado por capítulo, concepto y partida |
Gasto modificado por capítulo, concepto y partida |
Gasto comprometido por capítulo, concepto y partida |
Gasto devengado por capítulo, concepto y partida |
Gasto ejercido por capítulo, concepto y partida |
Gasto pagado por capítulo, concepto y partida |
Justificación de la modificación del presupuesto, en su caso |
Hipervínculo al Estado analítico del ejercicio del Presupuesto
de Egresos |
Área(s) responsable(s) que genera(n), posee(n), publica(n) y
actualizan la información |
Fecha de validación |
Fecha de Actualización |
Nota |
|
|
|
545374917132DE65B9F74AEA4C3204D3 |
2023 |
01/01/2023 |
31/03/2023 |
6100 |
6100 |
6150 |
Construccion de vias de comunicación |
0 |
199999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D9FFD0F6EFC7BBE5049827354EEAB743 |
2023 |
01/01/2023 |
31/03/2023 |
6100 |
6100 |
6151 |
Construccion de vias de comunicación |
0 |
199999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7FC483650AF552150D33852E06A505CB |
2023 |
01/01/2023 |
31/03/2023 |
6200 |
6200 |
6240 |
Division de terrenos y construccion de obras de ur en bienes
propios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
DD54824E3EA4B61230A2000FCA7F9E8D |
2023 |
01/01/2023 |
31/03/2023 |
6200 |
6200 |
6241 |
Division de terrenos y construccion de obras de ur en bienes
propios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
1830BBCD50E910F54C882B338BAB2642 |
2023 |
01/01/2023 |
31/03/2023 |
6200 |
6200 |
6270 |
Instalaciones y equipamento en construcciones |
0 |
50318.28 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
CBE173D3E6A0FC1AF5420EC6C78409E1 |
2023 |
01/01/2023 |
31/03/2023 |
6200 |
6200 |
6271 |
Instalaciones y equipamento en construcciones |
0 |
50318.28 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C17FD5B96C536A5236BCA7B80ACFA40B |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3341 |
Servicios de capacitacion |
75000 |
75000 |
2900 |
2900 |
2900 |
2900 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
925A3AFEA8F8813A612BB466DFDB0FFE |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3360 |
Servicios de apoyo administrativo, traduccion, foto |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
43A392DA8AFDC7C7DAB0BAD48FF743C3 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3361 |
Servicios de apoyo administrativo, fotocopiado e ir |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
77737AA27E400015AA9792AA1AEBF747 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3410 |
Servicios financieros y bancarios |
15000 |
15000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0D69940B130D01B21E168394F7005B5F |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3411 |
Servicios financieros y bancarios |
15000 |
15000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D17901B603B445035541A8B16EA78D65 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3450 |
Seguro de bienes patrimoniales |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F518417BE5EC72CAE2718DFD3C519747 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3451 |
Seguro de bienes patrimoniales |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6EFED40A3AFC67CE52DAFA53172B1F6D |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2180 |
Materiales para el registro e identificacion de bienes |
20000 |
19709.87 |
1084.11 |
1084.11 |
1084.11 |
1084.11 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E80B07E00CDD4C5F5E99731DF5E40504 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2181 |
Materiales para el registro e identificacion de bienes |
20000 |
19709.87 |
1084.11 |
1084.11 |
1084.11 |
1084.11 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EE84A0ACC8551668945D0F7595ED943B |
2023 |
01/01/2023 |
31/03/2023 |
2200 |
2200 |
2210 |
Productos alimenticios para personas |
276600 |
276600 |
75645.27 |
75645.27 |
75645.27 |
67645.27 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B1B1473F37A195563FD774BCEFC22AF4 |
2023 |
01/01/2023 |
31/03/2023 |
2200 |
2200 |
2211 |
Productos alimenticios para personas |
276600 |
276600 |
75645.27 |
75645.27 |
75645.27 |
67645.27 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
DFA05499E5446C7612CD7F903386FD23 |
2023 |
01/01/2023 |
31/03/2023 |
2200 |
2200 |
2220 |
Productos alimenticios para animales |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
32C1D0334ED280C216BF27226C2CCD49 |
2023 |
01/01/2023 |
31/03/2023 |
2200 |
2200 |
2221 |
Productos alimenticios para animales |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F9B3F417B9499E0F927C8A705DBA2B6B |
2023 |
01/01/2023 |
31/03/2023 |
6000 |
6000 |
6110 |
Edificacion habitacional |
1800000 |
1487500.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
5E7B82C227C07DAC6579B700F49D1FA6 |
2023 |
01/01/2023 |
31/03/2023 |
6000 |
6000 |
6111 |
Edificacion habitacional |
1800000 |
1487500.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
512A6E5BDA24F0294E92C27D302992A9 |
2023 |
01/01/2023 |
31/03/2023 |
6000 |
6000 |
6130 |
Construccion de obras para el abastecimiento de |
2300000 |
2300000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6C1CD1F179845C44CB0129345F74FE74 |
2023 |
01/01/2023 |
31/03/2023 |
6000 |
6000 |
6131 |
Construccion de obras para el abastecimiento de |
2300000 |
2300000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3F85A73226AAA87B42637E394407FE2C |
2023 |
01/01/2023 |
31/03/2023 |
6100 |
6100 |
6140 |
Division de terrenos y construccion de obras de Bienes de
dominio publico |
3303264.68 |
8735293.34 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8C3B1A449F2CCAB6EF7C0A8074A943A4 |
2023 |
01/01/2023 |
31/03/2023 |
6100 |
6100 |
6141 |
Division de terrenos y construccion de obras de Bienes de
dominio publico |
3303264.68 |
8735293.34 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
670DDA953DAF0A954118E5521A6674A7 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3311 |
Servicios legales, de contabilidad, auditoria y relac |
104999.96 |
314510.42 |
248223.82 |
248223.82 |
248223.82 |
248223.82 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
76F3CC849F6EE06A45D347F26A8C2265 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3320 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
31599.96 |
23200 |
23200 |
23200 |
23200 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B4A4FAF34EDC79D536B5C39F308EDF69 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3321 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
31599.96 |
23200 |
23200 |
23200 |
23200 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
78B87EC8058C5C8906F6C31918CEA069 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3330 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
71584935888BC94CBBC0E0712EF75FF9 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3331 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
473D684CBBE8CD04427765977EB62C33 |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3340 |
Servicios de capacitacion |
75000 |
75000 |
2900 |
2900 |
2900 |
2900 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
A97A06EF7535ED00E388224FB8483E8C |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2141 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
68242E8326F8E6C90945F4ADCC192F25 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2150 |
Material impreso e informacion digital |
9600 |
9541.26 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
500F3CFF5D2AB02B37029E504817525D |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2151 |
Material impreso e informacion digital |
9600 |
9541.26 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BB58A61D354CB2BFC9889C3E91764A97 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2160 |
Material de limpieza |
48000 |
48184.74 |
11841.76 |
11841.76 |
11841.76 |
11841.76 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E94619769D2A62E41CDEBD8B3DD6DCBC |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2161 |
Material de limpieza |
48000 |
48184.74 |
11841.76 |
11841.76 |
11841.76 |
11841.76 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
34199404CB0DEBA30D5EE28F08A48AC9 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2170 |
Materiales y utiles de enseñanza |
5000 |
5351.63 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
59CFD331BA774F2E6792C98486E640A5 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2171 |
Materiales y utiles de enseñanza |
5000 |
5351.63 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
79C2B4195A72D1F0D014CA97586EAC6D |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5690 |
Otros equipos |
0 |
119246.52 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D2C92EB621133101C9B48010D27DB2D2 |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5691 |
Otros equipos |
0 |
119246.52 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E9513EBA6AFD215A7F61E79634032DDF |
2023 |
01/01/2023 |
31/03/2023 |
5900 |
5900 |
5910 |
Software |
115000 |
115000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
4F1522D09BE3297F6D39AF932373EC7F |
2023 |
01/01/2023 |
31/03/2023 |
5900 |
5900 |
5911 |
Software |
115000 |
115000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EA9847A24F24EAFDB25C3B02A0AAB8AA |
2023 |
01/01/2023 |
31/03/2023 |
5900 |
5900 |
5970 |
Licencias informaticas e intelectuales |
81132 |
81132 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9EAF97B0DB2C356339C08269F05AC49D |
2023 |
01/01/2023 |
31/03/2023 |
5900 |
5900 |
5971 |
Licencias informaticas e intelectuales |
81132 |
81132 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9E9C26A2164D78A272F4335DE757E33D |
2023 |
01/01/2023 |
31/03/2023 |
6000 |
6000 |
6000 |
Inversion Publica |
7403264.68 |
12773111.62 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B32D0CADAB57DFDCF57369C8BBCFCC3E |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3261 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
896C888122404D386AD01C4B4905AED4 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3270 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
25A9F6AF90D6D7A31D229E8279057A3F |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3271 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F7AC8521661F2A8C439530ACF7D569E6 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3290 |
Otros arrendamientos |
24400 |
49379.98 |
23652.4 |
23652.4 |
23652.4 |
23652.4 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BA5E96B9D0885D5D71BF4133A4FFFBC4 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3291 |
Otros arrendamientos |
24400 |
49379.98 |
23652.4 |
23652.4 |
23652.4 |
23652.4 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
58BADF7381E0D20B635D5BCC5012047C |
2023 |
01/01/2023 |
31/03/2023 |
3300 |
3300 |
3310 |
Servicios legales, de contabilidad, auditoria y relac |
104999.96 |
314510.42 |
248223.82 |
248223.82 |
248223.82 |
248223.82 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2810F861FDC2BB4CDFB2D86624773A02 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2111 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
196000.6 |
65328.38 |
65328.38 |
65328.38 |
65328.28 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AE26A097EDCE41436A39C5EC440A5950 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2120 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
92418.71 |
61052.58 |
61052.58 |
61052.58 |
61052.58 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
763D4D48921B4E30ADA06A229DAA0B6C |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2121 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
92418.71 |
61052.58 |
61052.58 |
61052.58 |
61052.58 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2C045264F0A28F65F36D8697024893F5 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2130 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AAAC3B6D5364947E59D29326A9291D59 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2131 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EE6F54ACD7B6769C2A23CAC222CF2749 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2140 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
CD2F1EEBE30DFADAF75E6D5A4B05AF48 |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5621 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8DF56DEEB1B701538C4EF05681A4ABBE |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5630 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
FD6A6EAFA0857B61D193237F6BF43FFA |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5631 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
45A73CB979F5047E442B1BE9811D5123 |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5650 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
36448BD39684C97D3D16AE87A0F6AF62 |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
4541 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
1AA7468E62C82ECB5AC807D30721B5FF |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5670 |
Herramientas y maquinas-herramientas |
0 |
12375 |
4750 |
4750 |
4750 |
4750 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2306B79F2EB43D131DAB0C2EEE429F26 |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5671 |
Herramientas y maquinas-herramientas |
0 |
12375 |
4750 |
4750 |
4750 |
4750 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8A4D3F2BC70444C88125D952EB42138E |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3191 |
Servicios integrales y otros servicios |
9000 |
9000 |
336.47 |
336.47 |
336.47 |
336.47 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E6BA55009B0E6473382CD36C4B7B8AF4 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3230 |
Arrendamiento de mobiliario y equipo de administra |
15600 |
20599.98 |
8149 |
8149 |
8149 |
8149 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9881E99EFC7197B8B70F6FBB7A2ED163 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3231 |
Arrendamiento de mobiliario y equipo de administra |
15600 |
20599.98 |
8149 |
8149 |
8149 |
8149 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0BE44E355470DF57B94889189DACD436 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3250 |
Arrendamiento de equipo de transporte |
15000 |
32500.02 |
15080 |
15080 |
15080 |
15080 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6B579E15B6F9D72EA9872D95B92B33BD |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3151 |
Arrendamiento de equipo de transporte |
15000 |
32500.02 |
15080 |
15080 |
15080 |
15080 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
11C7489C75561F5D876DFBC506772D27 |
2023 |
01/01/2023 |
31/03/2023 |
3200 |
3200 |
3260 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
44B5704F973FFF7434ED9D754208DAF6 |
2023 |
01/01/2023 |
31/03/2023 |
1500 |
1500 |
1531 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8331F081596FFBB8E015621039D2FC86 |
2023 |
01/01/2023 |
31/03/2023 |
1500 |
1500 |
1590 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
517DA70501DBE65BBFDB079A71056833 |
2023 |
01/01/2023 |
31/03/2023 |
1500 |
1500 |
1591 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
17DE3887E36E4A2CBFDB79AE7ED694CD |
2023 |
01/01/2023 |
31/03/2023 |
1600 |
1600 |
1610 |
Previsiones de carácter laboral, economica y de su |
150000 |
150000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2A583A4798BF41DFE07906A095FA7AF0 |
2023 |
01/01/2023 |
31/03/2023 |
1600 |
1600 |
1611 |
Previsiones de carácter laboral, economica y de su |
150000 |
150000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
51264F8E2BE61420E218D8BA690A557D |
2023 |
01/01/2023 |
31/03/2023 |
2000 |
2000 |
2000 |
Materiales y suministros |
4620263.28 |
4692250.83 |
1051010.59 |
1051010.59 |
1051010.59 |
1051010.59 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
544E31F406C869D03B0807AF09B9BB67 |
2023 |
01/01/2023 |
31/03/2023 |
2100 |
2100 |
2110 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
196000.6 |
65328.38 |
65328.38 |
65328.38 |
65328.28 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C3AB47B6DB7AC7750B8F26F7859C232F |
2023 |
01/01/2023 |
31/03/2023 |
5400 |
5400 |
5410 |
Vehiculos y equipo terrestre |
1392000 |
1317000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
94A75830D5EE5C8CD97A9DC66AA3C575 |
2023 |
01/01/2023 |
31/03/2023 |
5400 |
5400 |
5411 |
Vehiculo y equipo terrestre |
1392000 |
1317000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3ED9F3F99D61D668CB7C29C735F17F2A |
2023 |
01/01/2023 |
31/03/2023 |
5400 |
5400 |
5490 |
Otros equipos de transporte |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
4592277DA205496C9EDD9C94887CC54B |
2023 |
01/01/2023 |
31/03/2023 |
5400 |
5400 |
5491 |
Otros equipos de transporte |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2E3FE2E84EE4205A239A43D047B63BC5 |
2023 |
01/01/2023 |
31/03/2023 |
5500 |
5500 |
5510 |
Equipo de defensa y seguridad |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BC65F9C58C56D1A3FF8ADB6DDCE6EABD |
2023 |
01/01/2023 |
31/03/2023 |
5500 |
5500 |
5511 |
Equipo de defensa y seguridad |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
33BA4E1696ED8B31C0D6381C7808C97D |
2023 |
01/01/2023 |
31/03/2023 |
5600 |
5600 |
5620 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
4610C8A42A2D9152650744903D1B3BCB |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3140 |
Telefonia tradicional |
102200 |
102200 |
35954 |
35954 |
35954 |
35954 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3A8E47318F6FE93B44C576AE0646941B |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3141 |
Telefonia tradicional |
102200 |
102200 |
35954 |
35954 |
35954 |
35954 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2273DCB0424149CEEA30F461B6657115 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3170 |
Servicios de acceso de internet, redes y procesand |
70000 |
74999.98 |
19200 |
19200 |
19200 |
19200 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BD909493CC0E133970CBFEE3FFAFCCF9 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3171 |
Servicios de acceso de internet, redes y procesand |
70000 |
74999.98 |
19200 |
19200 |
19200 |
19200 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
81C5299A438DA56906EA0F72EB3164EA |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3180 |
Servicios postales y telegraficos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9A76729171FC9BA81FE86025EBC37C0C |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3181 |
Servicios postales y telegraficos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C33AE70B621771FEDE40CFE6F1E31B93 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3190 |
Servicios integrales y otros servicios |
9000 |
9000 |
336.47 |
336.47 |
336.47 |
336.47 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6EA03D22F013154393FA36F70AE10B35 |
2023 |
01/01/2023 |
31/03/2023 |
1400 |
1400 |
1410 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
FDB29A56DD733BB8311BF94182F46B22 |
2023 |
01/01/2023 |
31/03/2023 |
1400 |
1400 |
1411 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2F2F0E746D4271094AC8074F3E349E27 |
2023 |
01/01/2023 |
31/03/2023 |
1400 |
1400 |
1440 |
Aportaciones para seguros |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8E7F1DED66920A2FD4EC4E7A38E6DC6E |
2023 |
01/01/2023 |
31/03/2023 |
1400 |
1400 |
1441 |
Aportaciones para seguros |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
818C074A541C6A0B6005FD765AD5214D |
2023 |
01/01/2023 |
31/03/2023 |
1500 |
1500 |
1520 |
Indemnizaciones |
204000 |
206697.51 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
1C9FCCBB21FB15A68B009D4F85843715 |
2023 |
01/01/2023 |
31/03/2023 |
1500 |
1500 |
1521 |
Indemnizaciones |
204000 |
206697.51 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
56B8998B423780FA61D49DC66313FF0D |
2023 |
01/01/2023 |
31/03/2023 |
1500 |
1500 |
1530 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
98CF61CE3D6A63BCC11FE3E0E6F4A9EB |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5191 |
Otros mobiliarios y equipos de administracion |
3449.96 |
3449.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C9559B014C47D4BEE0C29D54493E5434 |
2023 |
01/01/2023 |
31/03/2023 |
5200 |
5200 |
5210 |
Equipos y aparatos audiovisuales |
0 |
4240.02 |
8480.01 |
8480.01 |
8480.01 |
8480.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9FB8491F66B701686946DA8A1539CA71 |
2023 |
01/01/2023 |
31/03/2023 |
5200 |
5200 |
5211 |
Equipo y aparatos audivisuales |
0 |
4240.02 |
8480.01 |
8480.01 |
8480.01 |
8480.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7DCA0373F55E9F9559F126026DEBF53C |
2023 |
01/01/2023 |
31/03/2023 |
5200 |
5200 |
5230 |
Camaras fotograficas y de video |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
61E6D39C59A8E0ED3F03E8A319C19461 |
2023 |
01/01/2023 |
31/03/2023 |
5200 |
5200 |
5231 |
Camaras fotograficas y de video |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6FB8BDEB274ECC022A677B13B13311B5 |
2023 |
01/01/2023 |
31/03/2023 |
5300 |
5300 |
5310 |
Equipo medico y de laboratorio |
75000 |
75000 |
22968 |
22968 |
22968 |
22968 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AA1A333E19D5665D6BC4CFFA7EFF814A |
2023 |
01/01/2023 |
31/03/2023 |
5300 |
5300 |
5311 |
Equipo medico y de laboratorio |
75000 |
75000 |
22968 |
22968 |
22968 |
22968 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0571F17611DFF36D13512FADF6304082 |
2023 |
01/01/2023 |
31/03/2023 |
3000 |
3000 |
3000 |
Servicios Generales |
17217243.87 |
17634464.82 |
4066189.68 |
4066189.68 |
4066189.68 |
4066189.68 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2E594C7F4F196A9FE7255BF51BF558CC |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3110 |
Energia electrica |
12038183.37 |
12478065.51 |
8098734.81 |
8098734.81 |
8098734.81 |
8098734.81 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
058289E1521AE30CF4E5BEC08611BC07 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3111 |
Energia electrica |
12038183.37 |
12478065.51 |
8098734.81 |
8098734.81 |
8098734.81 |
8098734.81 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AB5F61A78F8AB096F5B96317FC07A0A1 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3120 |
Gas |
6000 |
7999.98 |
2948.9 |
2948.9 |
2948.9 |
2948.9 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
294A5ABCFA6C46DE1A1B1EE3D921536F |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3121 |
Gas |
6000 |
7999.98 |
2948.9 |
2948.9 |
2948.9 |
2948.9 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C5FD54FD20BE75F88BCCB1E81134E6E1 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3130 |
Agua |
33410 |
94059.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6736D300624BE16D5E81B7AA9623ABD5 |
2023 |
01/01/2023 |
31/03/2023 |
3100 |
3100 |
3131 |
Agua |
33410 |
94059.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9BA57282C6925B373E54077D06E6B0A0 |
2023 |
01/01/2023 |
31/03/2023 |
1200 |
1200 |
1221 |
Sueldo base al personal eventual |
500000 |
50000 |
264945 |
264945 |
264945 |
264945 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
73FE08B588D126BB4DC3BC09A0DF0084 |
2023 |
01/01/2023 |
31/03/2023 |
1300 |
1300 |
1320 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
4190832.84 |
32378 |
32378 |
32378 |
32378 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EFDB6E8D0D7A4B026E17B07BC79B3872 |
2023 |
01/01/2023 |
31/03/2023 |
1300 |
1300 |
1321 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
4190832.84 |
32378 |
32378 |
32378 |
32378 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8E6E32B758FA5CDACA11F1BF21D626E9 |
2023 |
01/01/2023 |
31/03/2023 |
1300 |
1300 |
1330 |
Horas Extraordinarias |
48000 |
48000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B252A71B4F013A0A7B93614947AEC06B |
2023 |
01/01/2023 |
31/03/2023 |
1300 |
1300 |
1331 |
Horas Extraordinarias |
48000 |
48000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
14835C0E30F95F6426D0632FD5B04685 |
2023 |
01/01/2023 |
31/03/2023 |
1300 |
1300 |
1340 |
Compensaciones |
437400 |
437400 |
76550 |
76550 |
76550 |
76550 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8ABEA1BBA18B0DE91873E1471A4E37ED |
2023 |
01/01/2023 |
31/03/2023 |
1300 |
1300 |
1341 |
Compensaciones |
437400 |
437400 |
76550 |
76550 |
76550 |
76550 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3F1B290E3DCE4925C5DF858A36C04E97 |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5111 |
Muebles de oficina y estanteria |
87000.04 |
87000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
84FE105F7F5D9EDF3B349078B7927A9E |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5120 |
Muebles, excepto de oficina y estanteria |
16000 |
16000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
98EBE18D9933A237CD27E82C577F3D4D |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5121 |
Muebles, excepto de oficina y estanteria |
16000 |
16000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C443754A1DC4A5DD6E54E7062AE769E7 |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5150 |
Equipo de computo y de tecnologia de la informac |
175000 |
192500.02 |
115243.35 |
115243.35 |
115243.35 |
115243.35 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
52CE50D1EC3A67825BA78A614EEA18CF |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5151 |
Equipo de computo y de tecnologia de la informac |
175000 |
192500.02 |
115243.35 |
115243.35 |
115243.35 |
115243.35 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C671E348E1EEC2E22509D704803E1DD7 |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5190 |
Otros mobiliarios y equipos de administracion |
3449.96 |
3449.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F28CD908150129381CE86952CCCED4F7 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2981 |
Refacciones y accesorios menores de maquinaria |
96500 |
73749.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D02673CD1FC1094367000C84B351C95B |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2990 |
Refacciones y accesorios menores otros bienes m |
7100 |
7100 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9939229A1659E9A5C1E07912319A48FE |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2991 |
Refacciones y accesorios menores otros bienes m |
7100 |
7100 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F1F4027CC3F57BE04DBA0BF56FD8DC03 |
2023 |
01/01/2023 |
31/03/2023 |
1100 |
1100 |
1110 |
Dietas |
3891987.96 |
3891987.96 |
1556083 |
1556083 |
1556083 |
1556083 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6921D52FF7929CA38CFB007CB34822D2 |
2023 |
01/01/2023 |
31/03/2023 |
1100 |
1100 |
1111 |
Dietas |
3891987.96 |
3891987.96 |
1556083 |
1556083 |
1556083 |
1556083 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8E18386369C73232F3A7C49BA9998314 |
2023 |
01/01/2023 |
31/03/2023 |
1100 |
1100 |
1130 |
Sueldos base al personal permanente |
19878418.44 |
19875720.93 |
4116489 |
4116489 |
4116489 |
4116489 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
45000BF7C742246C0AE0F6A7026B69C2 |
2023 |
01/01/2023 |
31/03/2023 |
1100 |
1100 |
1131 |
Sueldos base al personal permanente |
19878418.44 |
19875720.93 |
4116489 |
4116489 |
4116489 |
4116489 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0A99F3BFD712A1501801602C0BAB6466 |
2023 |
01/01/2023 |
31/03/2023 |
1200 |
1200 |
1210 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
1082C28701900461CE5D2120A1FD2BBD |
2023 |
01/01/2023 |
31/03/2023 |
1200 |
1200 |
1211 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E2A976C9ADA022C896A89AE21B77361E |
2023 |
01/01/2023 |
31/03/2023 |
1200 |
1200 |
1220 |
Sueldo base al personal eventual |
500000 |
500000 |
264945 |
264945 |
264945 |
264945 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
31B178494BE9ACA72C264BF803C4D25D |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4431 |
Ayudas sociales a instituciones de enseñanza |
119000.04 |
119000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7C1C8314819F0A1DC2317C3891C76F5D |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4510 |
Pensiones |
78000 |
78000 |
37116 |
37116 |
37116 |
37116 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
A09B49C1BF7407684E0F0336E2B56C00 |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4511 |
Pensiones |
78000 |
78000 |
37116 |
37116 |
37116 |
37116 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
ECBE7252926D9A449772790FF87309AC |
2023 |
01/01/2023 |
31/03/2023 |
4500 |
4500 |
4590 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7B8E356D5F0D50D13B9B3F6D95A5987F |
2023 |
01/01/2023 |
31/03/2023 |
4500 |
4500 |
4591 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EBE366C222BE084F6AE4B8C912ADCD32 |
2023 |
01/01/2023 |
31/03/2023 |
5000 |
5000 |
5000 |
Bienes muebles, inmuebles e intang |
2952632 |
3785993.54 |
151441.36 |
151441.36 |
151441.36 |
151441.36 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D8AEF683D84C2831D0883D9B8B1930AB |
2023 |
01/01/2023 |
31/03/2023 |
5100 |
5100 |
5110 |
Muebles de oficina y estanteria |
87000.04 |
87000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
245F0FE28758FCB25F8BFF61265649C8 |
2023 |
01/01/2023 |
31/03/2023 |
4100 |
4100 |
4157 |
Alimentacion de policias, bomberos e internos |
25200 |
28699.98 |
9100 |
9100 |
9100 |
9100 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
04DF5163844FAEDEFC3AD1DE92B028BC |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4410 |
Ayudas sociales a personas |
2279956.24 |
3108578.32 |
1418240.51 |
1418240.51 |
1418240.51 |
1418240.51 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
16443F3FBF947F8447BE9C241A39C386 |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4411 |
Ayudas sociales a personas |
2279956.24 |
3108578.32 |
1418240.51 |
1418240.51 |
1418240.51 |
1418240.51 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C1B8DC569EFF9BAF7E3DF7A5C305474F |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4420 |
Becas y otras ayudas para
programas de capacitac |
334632 |
334632 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
A1F45DA6D7E5CE6D992C427BD5A02B32 |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4421 |
Becas y otras ayudas para
programas de capacitac |
334632 |
334632 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E7D5B79E03F5C5F062A530957CD26B2B |
2023 |
01/01/2023 |
31/03/2023 |
4400 |
4400 |
4430 |
Ayudas sociales a instituciones de enseñanza |
119000.04 |
119000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
ECC687800E1B13DE5C355492F3FAFA4D |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2941 |
Refacciones y accesorios menores de equipo de |
53479.96 |
53594.8 |
2184.83 |
2184.83 |
2184.83 |
2184.83 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
249415415B07ED376897ABB3645969AF |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2950 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
15838B3907B05AE4C4C272AD6E43DC15 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2951 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
33F16AE598B4EA6F044B21ABA0AD77A9 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2960 |
Refacciones y accesorios menores de equipo de |
284500 |
284500 |
257000.02 |
8204.01 |
8204.01 |
8204.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0695F103B60A81FBD73914B42DB78570 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2961 |
Refacciones y accesorios menores de equipo de |
284500 |
284500 |
257000.02 |
8204.01 |
8204.01 |
8204.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0C1197B6CB4C06B13A2C55EC62EA6AAC |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2980 |
Refacciones y accesorios menores de maquinaria |
96500 |
73749.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
4C58050432756A477D90C9B29C08B8C8 |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3990 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E1AD1A28F84281F0E9CBC500205F737A |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3991 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
018BB1454AC8A9B99CF096DE38DE23D4 |
2023 |
01/01/2023 |
31/03/2023 |
4000 |
4000 |
4000 |
Transferencias, asignaciones, suel |
3191868.13 |
4361490.34 |
2206375.51 |
2206375.51 |
2206375.51 |
2206375.51 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F4A50CFB01549BFD1D1033CB21A454CE |
2023 |
01/01/2023 |
31/03/2023 |
4100 |
4100 |
4150 |
Transferencias, internas otorgadas a entidades |
380280 |
721279.98 |
751019 |
751019 |
751019 |
751019 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8DF05F1101F7A62AD6B25F53CF337CEA |
2023 |
01/01/2023 |
31/03/2023 |
4100 |
4100 |
4154 |
Subprocuraduria de la defensa del menor |
95040 |
95040 |
25179 |
25179 |
25179 |
25179 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
67B048C7795F1EF85C891761562DA20D |
2023 |
01/01/2023 |
31/03/2023 |
4100 |
4100 |
4155 |
D.I.F. Estatal |
80040 |
80040 |
19800 |
19800 |
19800 |
19800 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
1E10E7F495646ADDEC0847CF396E8784 |
2023 |
01/01/2023 |
31/03/2023 |
4100 |
4100 |
4156 |
C.R.I.R.H |
180000 |
205000.02 |
71940 |
71940 |
71940 |
71940 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
33424DAD524A73643E9461E7F72945A7 |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3830 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
30D8C3DBEFD79909B3DADADA658BEA23 |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3831 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
39C9DC5CA85015541A295A7857AD7ADC |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3840 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AE1D9ED84A54B6E6FC0FF15E9EADA1A3 |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3841 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
959B954666DED41B531F9CA158471412 |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3920 |
Impuestos y derechos |
61500 |
64501.32 |
47258.95 |
47258.95 |
47258.95 |
47258.95 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
739AAFB0D96B65649F63AE8F6EA57D94 |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3921 |
Impuestos y derechos |
61500 |
64501.32 |
47258.95 |
47258.95 |
47258.95 |
47258.95 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AA1445865E37C9E7A41C0FA961EFB235 |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3950 |
Penas, multas, accesorios y actualizaciones |
10000 |
85000 |
150000 |
150000 |
150000 |
150000 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D8B32CB0A1C4AB01FD488A878FC7622A |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
29500 |
29500 |
1218 |
1218 |
1218 |
1218 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8994A5CA0C2571CC4A01F16B2C0EFD70 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2920 |
Refacciones y accesorios menores de edificios |
18000 |
27000 |
3854.9 |
3854.9 |
3854.9 |
3854.9 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
513E4D982ABC43E495BD30B80C4DD227 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2921 |
Refacciones y accesorios menores de edificios |
18000 |
27000 |
3854.9 |
3854.9 |
3854.9 |
3854.9 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AE3F6A3A97CE78241DE4215BDB1798AD |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2930 |
Refacciones y accesorios menores de mobiliario |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
48061EFF9ED895C0EB20FF4E86B76193 |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2931 |
Refacciones y accesorios menores de mobiliario |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6C3F5C27304684E352DFF1EF5CE6647D |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2940 |
Refacciones y accesorios menores de equipo de |
53479.96 |
53594.8 |
2184.83 |
2184.83 |
2184.83 |
2184.83 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0A4565106E2515CFC0520C5011798201 |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3951 |
Penas, multas, accesorios y actualizaciones |
10000 |
85000 |
150000 |
150000 |
150000 |
150000 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
2BA0711DD761EEE9475B4A32C0DFB197 |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3980 |
Impuestos sobre nominas y otros que se deriven de |
484250 |
694949 |
342792 |
342792 |
342792 |
342792 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
68EFE26E930DD014B346F51A0447160F |
2023 |
01/01/2023 |
31/03/2023 |
3900 |
3900 |
3981 |
Impuestos sobre nominas y otros que se deriven de |
484250 |
694949 |
342792 |
342792 |
342792 |
342792 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7F241FEAD17D84CC23160978B9E24549 |
2023 |
01/01/2023 |
31/03/2023 |
3700 |
3700 |
3751 |
Viaticos en el pais |
200000 |
200000 |
22273.42 |
22273.42 |
22273.42 |
22273.42 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C666087D92B4D78B7D4F37F618AB3665 |
2023 |
01/01/2023 |
31/03/2023 |
3700 |
3700 |
3790 |
Otros servicios de traslado y hospedaje |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8B7C3710E48B3FD105105D6815BAAE17 |
2023 |
01/01/2023 |
31/03/2023 |
3700 |
3700 |
3791 |
Otros servicios de traslado y hospedaje |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
4FC039B24A32EA7DE2AD12C602374DE6 |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3810 |
Gastos de ceremonial |
480000 |
494780.04 |
18560 |
18560 |
18560 |
18560 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E3EEAE521C3BDAF1D2CB65DF6CC61858 |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3811 |
Gastos de ceremonial |
480000 |
494780.04 |
18560 |
18560 |
18560 |
18560 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
77E137B6F680061EBB439EFA0683E87B |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3820 |
Gastos de orden social y
cultural |
604181.51 |
1874145.83 |
695939.6 |
695939.6 |
695939.6 |
695939.6 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E7356729F28DE9DAEDD4AAD652A14B69 |
2023 |
01/01/2023 |
31/03/2023 |
3800 |
3800 |
3821 |
Gastos de orden social y
cultural |
604181.51 |
1874145.83 |
695939.6 |
695939.6 |
695939.6 |
695939.6 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
711E45D0CF25F048B0E2F2B46DA5F931 |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2730 |
Articulos deportivos |
24999.96 |
24999.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
031B9B1B384E00BE2C30DA8906033510 |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2731 |
Articulos deportivos |
24999.96 |
24999.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
5F200199A367FB29A7149876A195D78E |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2740 |
Productos textiles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BFEA334636F68901AB5980409ED694B4 |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2741 |
Productos textiles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D11A47843CF5582E4F4476344BA00992 |
2023 |
01/01/2023 |
31/03/2023 |
2800 |
2800 |
2830 |
Prendas de proteccion para seguridad publica y |
35000 |
60000.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
37A1595D0D3E56A6601A5BC19D2BE09B |
2023 |
01/01/2023 |
31/03/2023 |
2800 |
2800 |
2831 |
Prendas de proteccion para seguridad publica y |
35000 |
60000.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
9BE8A393C8B9EA40FDC182B06D70AB6D |
2023 |
01/01/2023 |
31/03/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
29500 |
29500 |
1218 |
1218 |
1218 |
1218 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
234A0BFA109E24D9C2BF8D8D098151EE |
2023 |
01/01/2023 |
31/03/2023 |
3600 |
3600 |
3620 |
Difusion por radio, television y otros medios de m |
38000 |
38000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
84F46322822870EB217CA9CB07B91A45 |
2023 |
01/01/2023 |
31/03/2023 |
3600 |
3600 |
3621 |
Difusion por radio, television y otros medios de m |
38000 |
38000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
82B71249E92C35E689C9AC66F7495ED5 |
2023 |
01/01/2023 |
31/03/2023 |
3600 |
3600 |
3660 |
Servicio de creacion y difusion de contenido exclusivo |
18000 |
18000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7A7999DEFC9DBE6682F2486031FAB70A |
2023 |
01/01/2023 |
31/03/2023 |
3600 |
3600 |
3661 |
Servicio de creacion y difusion de contenido exclusivo |
18000 |
18000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3816C89C487002A10376B62BEAFB142B |
2023 |
01/01/2023 |
31/03/2023 |
3700 |
3700 |
3720 |
Pasajes terrestres |
43500 |
43500 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
DBF961DF329DB5976E22B031352C4D44 |
2023 |
01/01/2023 |
31/03/2023 |
3700 |
3700 |
3721 |
Pasajes terrestres |
43500 |
43500 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B0250F25D578ECDE9E41C214FEB37E6A |
2023 |
01/01/2023 |
31/03/2023 |
3700 |
3700 |
3750 |
Viaticos en el pais |
200000 |
200000 |
22273.42 |
22273.42 |
22273.42 |
22273.42 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BEA170973579454727FED3CA8BCB4AEB |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2591 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
033F3B9B7888FA6E35A0C30E34C72144 |
2023 |
01/01/2023 |
31/03/2023 |
2600 |
2600 |
2610 |
Combustibles, lubricantes y aditivos |
3029389 |
2944589.94 |
1447404.84 |
1420879.97 |
1420879.97 |
1420879.97 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
A189609842914D9F873B5F54CD213938 |
2023 |
01/01/2023 |
31/03/2023 |
2600 |
2600 |
2611 |
Combustibles, lubricantes y aditivos |
3029389 |
2944589.94 |
1447404.84 |
1420879.97 |
1420879.97 |
1420879.97 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F0E470397B9F6A0BBF9812E36F054236 |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2710 |
Vestuario y uniformes |
171000 |
226000.02 |
46806 |
46806 |
46806 |
46806 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
0E4DF4CE13B4E5811D1D446E39B92D09 |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2711 |
Vestuario y uniformes |
171000 |
226000.02 |
46806 |
46806 |
46806 |
46806 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6641F8EC8662CE5E4427777D11C81B8B |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2720 |
Prendas de seguridad y proteccion personal |
15000 |
15000 |
1880 |
1880 |
1880 |
1880 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3213DB8FE4C9CDA56769CEA936882C32 |
2023 |
01/01/2023 |
31/03/2023 |
2700 |
2700 |
2721 |
Prendas de seguridad y proteccion personal |
15000 |
15000 |
1880 |
1880 |
1880 |
1880 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B0C0B5B8F6D883F9D98AC7FFCD5AAD7E |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3580 |
Servicios de limpieza y manejo de desechos |
545000.04 |
685989.54 |
44415.59 |
44415.59 |
44415.59 |
44415.59 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
DCD06776BD05AE6D90AAAC721A8D60EC |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3581 |
Servicios de limpieza y manejo de desechos |
545000.04 |
685989.54 |
44415.59 |
44415.59 |
44415.59 |
44415.59 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EAE926B0BF21FDD261BC821F8F1195B7 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3590 |
Servicios de jardineria y fumigacion |
9500 |
11499.98 |
2088 |
2088 |
2088 |
2088 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7A089F065098882C87D15B290A6E6514 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3591 |
Servicios de jardineria y fumigacion |
9500 |
11499.98 |
2088 |
2088 |
2088 |
2088 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
483DA7E034880499E510FE729F47D688 |
2023 |
01/01/2023 |
31/03/2023 |
3600 |
3600 |
3610 |
Difusion por radio, television y otros medios de m |
270225 |
310433.04 |
74940.22 |
74940.22 |
74940.22 |
74940.22 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
21F547FCA342CBBF83C7433160EBD0E2 |
2023 |
01/01/2023 |
31/03/2023 |
3600 |
3600 |
3611 |
Difusion por radio, television y otros medios de m |
270225 |
310433.04 |
74940.22 |
74940.22 |
74940.22 |
74940.22 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
255820FE6C40BF0DC54523A959D7492A |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2530 |
Medicinas y productos farmaceuticos |
38900 |
53150 |
1740 |
1740 |
1740 |
1740 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
760D007D69D9714B44DE7CE5C2387C54 |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2531 |
Medicinas y productos farmaceuticos |
38900 |
53150 |
1740 |
1740 |
1740 |
1740 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F20BB298DD3FF50CD6A70AEE4F0D67C1 |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2540 |
Materiales, accesorios y suministros medicos |
20000 |
36751.04 |
28237.02 |
28237.02 |
28237.02 |
28237.02 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
74271A0C939CEE07E7D62655191197A7 |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2541 |
Materiales, accesorios y suministros medicos |
20000 |
36751.04 |
28237.02 |
28237.02 |
28237.02 |
28237.02 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3A26469FA40CCEE4214F84FBE31C0241 |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2560 |
Fibras sinteticas, hules plasticos y derivados |
2000 |
2000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
6586943520EE57C0C0744DAB320E106B |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2561 |
Fibras sinteticas hules, plasticos y derivados |
2000 |
2000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
013E07C591327C38078698D941757676 |
2023 |
01/01/2023 |
31/03/2023 |
2500 |
2500 |
2590 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
442E9292FE7A52D42E2565BE01F55231 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3550 |
Reparacion y mantenimiento de equiipo de transpo |
694999.92 |
1109409.24 |
621904.39 |
621904.39 |
621904.39 |
621904.39 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B8C3F18B3EE79139B0AE175184EF7F5F |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3551 |
Reparacion y mantenimiento de equiipo de transpo |
694999.92 |
1109409.24 |
621904.39 |
621904.39 |
621904.39 |
621904.39 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F1546AD6AE6DB3AC8E93647BC6313C1C |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3560 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
3DFCFF6F353B3515C8E6B9D0C8A69E03 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3561 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
31011971214BF674E83818E38324B947 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3570 |
Instalacion, reparacion y mantenimiento de maqu |
125000 |
527499.98 |
18179.16 |
18179.16 |
18179.16 |
18179.16 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
52310DEFA6D48777BA6FBE1741813663 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3571 |
Instalacion, reparacion y mantenimiento de maqu |
125000 |
527499.98 |
18179.16 |
18179.16 |
18179.16 |
18179.16 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
30C38727841932AB98F85DA6A713C286 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2470 |
Articulos metalicos para la construccion |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
65CF78D73065BCE89C4CAA7FD5EC18A0 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2471 |
Articulos metalicos para la construccion |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
8BD476E408836A3D4109DA3D162FD22B |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2480 |
Materiales complementarios |
112000 |
112000 |
10040.36 |
10040.36 |
10040.36 |
10040.36 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EA41DA92105B53E4898343EC7ADF82F9 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2481 |
Materiales complementarios |
112000 |
112000 |
100040.36 |
10040.36 |
10040.36 |
10040.36 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
F6BA71F96BBF46933FEA721C4D60FFD1 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2490 |
Otros materiales y articulos de construccion y reparac |
225000 |
187499.98 |
15645.01 |
15645.01 |
15645.01 |
15645.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B739AC3AD7A06438403599AACC591177 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2491 |
Otros materiales y articulos de construccion y reparac |
225000 |
187499.98 |
15645.01 |
15645.01 |
15645.01 |
15645.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
AA8CCEEC3518022012811B417088FB60 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3520 |
Instalacion, reparacion y mantenimiento de mobiliar |
5000 |
5487.02 |
5974 |
5974 |
5974 |
5974 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B7799FC446BF55416EEB1C84998BFAB3 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3521 |
Instalacion, reparacion y mantenimiento de mobiliar |
5000 |
5487.02 |
5974 |
5974 |
5974 |
5974 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C43FFB41EB7F2A4569049A3F246C5B44 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3530 |
Instalacion, reparacion y mantenimiento de equipo |
31500 |
66500.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
EE7EFE6A520496493988F3D5873C0EC3 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3531 |
Instalacion, reparacion y mantenimiento de equipo |
31500 |
66500.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
CEB722F9A69BE7A64D95802C1407AE6D |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3540 |
Instalacion, reparacion y mantenimiento de equipo |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B0331943AE9BA4F3BBBAD5944DC6DD25 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3541 |
Instalacion, reparacion y mantenimiento de equipo |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
06DD409A82F59DFB19149C8AAB64F56B |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2431 |
Cal, yeso y productos de yeso |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
BE601A2039951B5A4E917804C66531FE |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2440 |
Madera y productos de madera |
20000 |
20000 |
3207.01 |
3207.01 |
3207.01 |
3207.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
D6B81D40BD1FDC13564CA9304DDABEDB |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2441 |
Madera y productos de madera |
20000 |
20000 |
3207.01 |
3207.01 |
3207.1 |
3207.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
43BAC807A3B3F8B31EB13E5729A63F74 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2450 |
Vidrio y Producto de vidrio |
7000 |
7000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
584BFF911B2B1A4852C8B90E8D0CB722 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2451 |
Vidrio y Producto de vidrio |
7000 |
7000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
7228E2C4BEC77E41465171F29B3D14E2 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2460 |
Material electrico y electronico |
1135000 |
1135000 |
1379.8 |
1379.8 |
1379.8 |
1379.8 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
282F6D95429F2307E2F3B4A6E84ECDA9 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2461 |
Material electrico y electronico |
1135000 |
1135000 |
1379.8 |
1379.8 |
1379.8 |
1379.8 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
553AFD6123BAB6AF1458FBA19237ECF2 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3470 |
Fletes y maniobras |
0 |
6750 |
3500.01 |
3500.01 |
3500.01 |
3500.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
E742DCF27869A74365CC079BEFFBBDB1 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3471 |
Fletes y maniobras |
0 |
6750 |
3500.01 |
3500.01 |
3500.01 |
3500.01 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
76F5728C6ACE9DC9F7180B0D62B56789 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3490 |
Servicios financieros, bancarios y comerciales int |
6800 |
8143.28 |
2686.56 |
2686.56 |
2686.56 |
2686.56 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
21D1B0704FC0260D051ADE4281667A73 |
2023 |
01/01/2023 |
31/03/2023 |
3400 |
3400 |
3491 |
Servicios financieros, bancarios y comerciales int |
6800 |
8143.28 |
2686.56 |
2686.56 |
2686.56 |
2686.56 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
85E407FD2EBCDA586E2E8933EC63619C |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3510 |
Conservacion y mantenimiento menor de inmueble |
30000 |
60000 |
34307.05 |
34307.05 |
34307.05 |
34307.05 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
FDAE8E86AA9F9C79F9ACB54293DA45F9 |
2023 |
01/01/2023 |
31/03/2023 |
3500 |
3500 |
3511 |
Conservacion y mantenimiento menor de inmueble |
30000 |
60000 |
34307.05 |
34307.05 |
34307.05 |
34307.05 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
55C7D95D5C6A38A72740526023E1806C |
2023 |
01/01/2023 |
31/03/2023 |
2200 |
2200 |
2230 |
Utensilios para el servicio de alimentacion |
14600 |
14600 |
2284.4 |
2284.4 |
2284.4 |
2284.4 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
70471FF7A48F1C14BFD105C1B6F7D285 |
2023 |
01/01/2023 |
31/03/2023 |
2200 |
2200 |
2231 |
Utensilios para el servicio de alimentacion |
14600 |
14600 |
2284.4 |
2284.4 |
2284.4 |
2284.4 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
C6FFDF5C66520A15CAF16DDE0C1C40C6 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2410 |
Productos minerales no metalicos |
75000 |
77499.99 |
80230.12 |
80230.12 |
80230.12 |
80230.12 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
956FA251DDBE920B0AB8146151B34D94 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2411 |
Productos minerales no metalicos |
75000 |
77499.99 |
80230.12 |
80230.12 |
80230.12 |
80230.12 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
B95DA60A219681D1D321E7694B492951 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2420 |
Cemento y productos de concreto |
40000 |
37500.01 |
2200 |
2200 |
2200 |
2200 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
1E5CB041A0A83FEC400FE18890FFF5AF |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2421 |
Cemento y productos de concreto |
40000 |
37500.01 |
2200 |
2200 |
2200 |
2200 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
20B4B4BCDCDCBAB5FEB70DFDF4032320 |
2023 |
01/01/2023 |
31/03/2023 |
2400 |
2400 |
2430 |
Cal, yeso y productos de yeso |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XL_aI3t3deiWe8-ifYzdYY_05dwCq3bj/view?usp=share_link |
Tesoreria |
31/03/2023 |
31/03/2023 |
sn |
|
|
|
A3898BFD16BD2EC4F4505CFAE1BBCF9A |
2023 |
01/04/2023 |
30/06/2023 |
2200 |
2200 |
2211 |
Productos alimenticios para personas |
276600 |
276600 |
75645.27 |
75645.27 |
75645.27 |
67645.27 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
A59CD619E5B6112C16D0E0DDC5B32E6A |
2023 |
01/04/2023 |
30/06/2023 |
2200 |
2200 |
2220 |
Productos alimenticios para animales |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
10C2FF9EAB9D0E5FECAC19B300D783A8 |
2023 |
01/04/2023 |
30/06/2023 |
2200 |
2200 |
2221 |
Productos alimenticios para animales |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
536183C69E49DB769C3611506AF4ECF5 |
2023 |
01/04/2023 |
30/06/2023 |
2200 |
2200 |
2230 |
Utensilios para el servicio de alimentacion |
14600 |
14600 |
2284.4 |
2284.4 |
2284.4 |
2284.4 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
386C28168A0CA6E155636737362DAB49 |
2023 |
01/04/2023 |
30/06/2023 |
2200 |
2200 |
2231 |
Utensilios para el servicio de alimentacion |
14600 |
14600 |
2284.4 |
2284.4 |
2284.4 |
2284.4 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
DB23F0FC91D15B0BBA8A2E7CEEA8684A |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2410 |
Productos minerales no metalicos |
75000 |
77499.99 |
80230.12 |
80230.12 |
80230.12 |
80230.12 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
538C8AC78EDFA01106C7E72B8C0DE9D4 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2411 |
Productos minerales no metalicos |
75000 |
77499.99 |
80230.12 |
80230.12 |
80230.12 |
80230.12 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
DE2F3C6FF536B2FBA0825B127A84C50D |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3540 |
Instalacion, reparacion y mantenimiento de equipo |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D5BAFC05ABA9EE0A0D8A27A5577DD6C9 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3541 |
Instalacion, reparacion y mantenimiento de equipo |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0869AA286F79D9AD59FE85669A561590 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3550 |
Reparacion y mantenimiento de equiipo de transpo |
694999.92 |
1109409.24 |
621904.39 |
621904.39 |
621904.39 |
621904.39 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3C5EAEFB896B46D00FFCC1495EB8C658 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3551 |
Reparacion y mantenimiento de equiipo de transpo |
694999.92 |
1109409.24 |
621904.39 |
621904.39 |
621904.39 |
621904.39 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
283759EAD69B4C5E4DAFF8B67940BFA1 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3560 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
661514B1C09CF62ACE53421C950EDEF4 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3561 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F08BBA5628D3A7EAFC7F1358B558C6DF |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2420 |
Cemento y productos de concreto |
40000 |
37500.01 |
2200 |
2200 |
2200 |
2200 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6318E0246A3B5F3888585BC65570542F |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2421 |
Cemento y productos de concreto |
40000 |
37500.01 |
2200 |
2200 |
2200 |
2200 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B3DA82124015801439D29E663F1D395D |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2430 |
Cal, yeso y productos de yeso |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
1134834B8A92F68A543F5805B4B85ACB |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2431 |
Cal, yeso y productos de yeso |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
520E8DA3FFCF6D162A3E76222C1C7C0E |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2440 |
Madera y productos de madera |
20000 |
20000 |
3207.01 |
3207.01 |
3207.01 |
3207.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
A1196D1AB814EDAFE31360223372157B |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2441 |
Madera y productos de madera |
20000 |
20000 |
3207.01 |
3207.01 |
3207.1 |
3207.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
9C4AC2D35B6BE85E71DF5E4EF4897218 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2450 |
Vidrio y Producto de vidrio |
7000 |
7000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
851F00C6EF44F49524D8C6C2ADA56F10 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3570 |
Instalacion, reparacion y mantenimiento de maqu |
125000 |
527499.98 |
18179.16 |
18179.16 |
18179.16 |
18179.16 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0ECA85E0FFDAF6479E2EE32FF43045A3 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3571 |
Instalacion, reparacion y mantenimiento de maqu |
125000 |
527499.98 |
18179.16 |
18179.16 |
18179.16 |
18179.16 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8274B8BB708652C795070093FEE63CE8 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3580 |
Servicios de limpieza y manejo de desechos |
545000.04 |
685989.54 |
44415.59 |
44415.59 |
44415.59 |
44415.59 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
86D5269824B288CF189DE40E79790949 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3581 |
Servicios de limpieza y manejo de desechos |
545000.04 |
685989.54 |
44415.59 |
44415.59 |
44415.59 |
44415.59 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F92576A2872BF2972C3F532FC398E2B5 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3590 |
Servicios de jardineria y fumigacion |
9500 |
11499.98 |
2088 |
2088 |
2088 |
2088 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
65B9AFAD12C79F7C181FF00E949FBF3E |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3591 |
Servicios de jardineria y fumigacion |
9500 |
11499.98 |
2088 |
2088 |
2088 |
2088 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4D36CC9E36B5B2940942EA8D8341E1FB |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2451 |
Vidrio y Producto de vidrio |
7000 |
7000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F0D58CD22168852AD28DF26D221439BF |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2460 |
Material electrico y electronico |
1135000 |
1135000 |
1379.8 |
1379.8 |
1379.8 |
1379.8 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5C0A6945C7B1A0A37490B344640A188A |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2461 |
Material electrico y electronico |
1135000 |
1135000 |
1379.8 |
1379.8 |
1379.8 |
1379.8 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
38B7275C0EE2D57EB4540ABAB18D9B96 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2470 |
Articulos metalicos para la construccion |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
BF92DA71D503A4DF61189E9C558B3D38 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2471 |
Articulos metalicos para la construccion |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
99B46D4E33383D57F744FBB5FB5F6198 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2480 |
Materiales complementarios |
112000 |
112000 |
10040.36 |
10040.36 |
10040.36 |
10040.36 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
FCB00158895BAA4F3B4F385B7E5AA705 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2481 |
Materiales complementarios |
112000 |
112000 |
100040.36 |
10040.36 |
10040.36 |
10040.36 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
298732DAA6DDE6069145058FED02EE41 |
2023 |
01/04/2023 |
30/06/2023 |
3600 |
3600 |
3610 |
Difusion por radio, television y otros medios de m |
270225 |
310433.04 |
74940.22 |
74940.22 |
74940.22 |
74940.22 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
49CA73AE98D724E2D8116DB73FD82FF9 |
2023 |
01/04/2023 |
30/06/2023 |
3600 |
3600 |
3611 |
Difusion por radio, television y otros medios de m |
270225 |
310433.04 |
74940.22 |
74940.22 |
74940.22 |
74940.22 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
400A8E96ABC655A0254ADED5FD04EAAC |
2023 |
01/04/2023 |
30/06/2023 |
3600 |
3600 |
3620 |
Difusion por radio, television y otros medios de m |
38000 |
38000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
34828C78B75FC0DF9C8EA2BD812265A5 |
2023 |
01/04/2023 |
30/06/2023 |
3600 |
3600 |
3621 |
Difusion por radio, television y otros medios de m |
38000 |
38000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3AA8C449AB6407A25C68143790B78A70 |
2023 |
01/04/2023 |
30/06/2023 |
3600 |
3600 |
3660 |
Servicio de creacion y difusion de contenido exclusivo |
18000 |
18000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D84BC9187CAA653F881D9148A73F2D97 |
2023 |
01/04/2023 |
30/06/2023 |
3600 |
3600 |
3661 |
Servicio de creacion y difusion de contenido exclusivo |
18000 |
18000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B78E3507436111134BD84C7EB359FD07 |
2023 |
01/04/2023 |
30/06/2023 |
3700 |
3700 |
3720 |
Pasajes terrestres |
43500 |
43500 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3A033D56FA1A3BC3A7EA15341CB000E6 |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2490 |
Otros materiales y articulos de construccion y reparac |
225000 |
187499.98 |
15645.01 |
15645.01 |
15645.01 |
15645.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
07604F84DAAD1033036BF9EC7BC19F3F |
2023 |
01/04/2023 |
30/06/2023 |
2400 |
2400 |
2491 |
Otros materiales y articulos de construccion y reparac |
225000 |
187499.98 |
15645.01 |
15645.01 |
15645.01 |
15645.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
50D9F365024C4824790DBD08559FEDCF |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2530 |
Medicinas y productos farmaceuticos |
38900 |
53150 |
1740 |
1740 |
1740 |
1740 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
9F88C344634F6760FC58F4A6C1C438F1 |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2531 |
Medicinas y productos farmaceuticos |
38900 |
53150 |
1740 |
1740 |
1740 |
1740 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
03360691A9E7E3B622D3E265F47A2906 |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2540 |
Materiales, accesorios y suministros medicos |
20000 |
36751.04 |
28237.02 |
28237.02 |
28237.02 |
28237.02 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
84C84A290B7F5A949D5FE39CF19DD01F |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2541 |
Materiales, accesorios y suministros medicos |
20000 |
36751.04 |
28237.02 |
28237.02 |
28237.02 |
28237.02 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8C5EC13192CA53FC29C89CDE78DA5F38 |
2023 |
01/04/2023 |
30/06/2023 |
3700 |
3700 |
3721 |
Pasajes terrestres |
43500 |
43500 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
526A3BF216F19936F16BA49ECFFCEE48 |
2023 |
01/04/2023 |
30/06/2023 |
3700 |
3700 |
3750 |
Viaticos en el pais |
200000 |
200000 |
22273.42 |
22273.42 |
22273.42 |
22273.42 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C8A90F4024D28935AAEF67F9B40828FC |
2023 |
01/04/2023 |
30/06/2023 |
3700 |
3700 |
3751 |
Viaticos en el pais |
200000 |
200000 |
22273.42 |
22273.42 |
22273.42 |
22273.42 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C2533D0B56634DF57495C6149B704A6E |
2023 |
01/04/2023 |
30/06/2023 |
3700 |
3700 |
3790 |
Otros servicios de traslado y hospedaje |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F235ECB906ABF9402E20FBE1CEF5D002 |
2023 |
01/04/2023 |
30/06/2023 |
3700 |
3700 |
3791 |
Otros servicios de traslado y hospedaje |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
BB2CAAC7B7180E223A4944077E86748D |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3810 |
Gastos de ceremonial |
480000 |
494780.04 |
18560 |
18560 |
18560 |
18560 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
434359F6C1887A343B51C9AA1FDCAE76 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3811 |
Gastos de ceremonial |
480000 |
494780.04 |
18560 |
18560 |
18560 |
18560 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B0AFAC95578FE2B22206012AEF4A004F |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2560 |
Fibras sinteticas, hules plasticos y derivados |
2000 |
2000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
557980FC053A0C27929835398ECE635F |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2561 |
Fibras sinteticas hules, plasticos y derivados |
2000 |
2000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
7B06C09ED81700E8A959DDBF2E23693A |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2590 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D09D144D8FBD62D205D2409C546B152C |
2023 |
01/04/2023 |
30/06/2023 |
2500 |
2500 |
2591 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E76AD63B8DECA56CEB5BC7FDFE3A9E3B |
2023 |
01/04/2023 |
30/06/2023 |
2600 |
2600 |
2610 |
Combustibles, lubricantes y aditivos |
3029389 |
2944589.94 |
1447404.84 |
1420879.97 |
1420879.97 |
1420879.97 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D5149056E12991B1D613AFA939E42897 |
2023 |
01/04/2023 |
30/06/2023 |
2600 |
2600 |
2611 |
Combustibles, lubricantes y aditivos |
3029389 |
2944589.94 |
1447404.84 |
1420879.97 |
1420879.97 |
1420879.97 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
710DD2DBBD2DE2B26B75CE585CD67690 |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2710 |
Vestuario y uniformes |
171000 |
226000.02 |
46806 |
46806 |
46806 |
46806 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
79618F850FF55AC675C1E1B091D4C3C2 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3820 |
Gastos de orden social y
cultural |
604181.51 |
1874145.83 |
695939.6 |
695939.6 |
695939.6 |
695939.6 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E16570AA5619D992ACC8503AA4CC4EE4 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3821 |
Gastos de orden social y
cultural |
604181.51 |
1874145.83 |
695939.6 |
695939.6 |
695939.6 |
695939.6 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E8A1E7FCCE7D62D70273C30C57942076 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3830 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
FB913E94AEAB42A3005E955A8B074392 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3831 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8C2A6ACCCFB9700F324D8BF50C2AAD30 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3840 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
AA79A2938F9AB69D0E63DADA8561A945 |
2023 |
01/04/2023 |
30/06/2023 |
3800 |
3800 |
3841 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
A574D750BEE172634C7C12FB60EBDB42 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3920 |
Impuestos y derechos |
61500 |
64501.32 |
47258.95 |
47258.95 |
47258.95 |
47258.95 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D03B786CF69F763D558C0D1A7F8DF25C |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2711 |
Vestuario y uniformes |
171000 |
226000.02 |
46806 |
46806 |
46806 |
46806 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C1C0A5A2B36433716503DBEDBE589126 |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2720 |
Prendas de seguridad y proteccion personal |
15000 |
15000 |
1880 |
1880 |
1880 |
1880 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
767276E65C7C4A448E79B313D57E6433 |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2721 |
Prendas de seguridad y proteccion personal |
15000 |
15000 |
1880 |
1880 |
1880 |
1880 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
CC144BE03C5C16CFB8969E60D788416B |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2730 |
Articulos deportivos |
24999.96 |
24999.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
21A5247CAC1BAD99E86854548DF3BC68 |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2731 |
Articulos deportivos |
24999.96 |
24999.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C9A9AB672F0C0CEF783B30C01A929D35 |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2740 |
Productos textiles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
1F9CD750E9F2CEC7287CC1FE32932C8B |
2023 |
01/04/2023 |
30/06/2023 |
2700 |
2700 |
2741 |
Productos textiles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
16E779E34D494D2D08239A8E6FB211A9 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3921 |
Impuestos y derechos |
61500 |
64501.32 |
47258.95 |
47258.95 |
47258.95 |
47258.95 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
09A6A5F91E4450C203A69D908A582A40 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3950 |
Penas, multas, accesorios y actualizaciones |
10000 |
85000 |
150000 |
150000 |
150000 |
150000 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
EB64801EEB837DDC704D167623C4D5B2 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3951 |
Penas, multas, accesorios y actualizaciones |
10000 |
85000 |
150000 |
150000 |
150000 |
150000 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
A5DAA886B3593F329927C705B901604F |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3980 |
Impuestos sobre nominas y otros que se deriven de |
484250 |
694949 |
342792 |
342792 |
342792 |
342792 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
FCD675252E4910265396B4784C682B27 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3981 |
Impuestos sobre nominas y otros que se deriven de |
484250 |
694949 |
342792 |
342792 |
342792 |
342792 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C1C66E846695B56B380E18E75CEC9669 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3990 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
03E27AE54A9A8F7578CBF547323B52E0 |
2023 |
01/04/2023 |
30/06/2023 |
3900 |
3900 |
3991 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
74164E906A4EA3DCADCC6F69EBA7BC93 |
2023 |
01/04/2023 |
30/06/2023 |
2800 |
2800 |
2830 |
Prendas de proteccion para seguridad publica y |
35000 |
60000.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3EF4498DEBCA01EF986194D47D501F78 |
2023 |
01/04/2023 |
30/06/2023 |
2800 |
2800 |
2831 |
Prendas de proteccion para seguridad publica y |
35000 |
60000.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
FC9AAFA402BA95AA606A1629CA325DF6 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
29500 |
29500 |
1218 |
1218 |
1218 |
1218 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F5A974ADDAB0EACFFF3DDB1DC6018AF5 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
29500 |
29500 |
1218 |
1218 |
1218 |
1218 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
BE4C62F8610A73ECB96AE089888BCE9F |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2920 |
Refacciones y accesorios menores de edificios |
18000 |
27000 |
3854.9 |
3854.9 |
3854.9 |
3854.9 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8F6B7E5B6BC0BCBF85628570E1D4E327 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2921 |
Refacciones y accesorios menores de edificios |
18000 |
27000 |
3854.9 |
3854.9 |
3854.9 |
3854.9 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E389F19B170B21171ED59F97F7EBDF7C |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2930 |
Refacciones y accesorios menores de mobiliario |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
324A20E2175C6ADB33A4417BEC3505F2 |
2023 |
01/04/2023 |
30/06/2023 |
4000 |
4000 |
4000 |
Transferencias, asignaciones, suel |
3191868.13 |
4361490.34 |
2206375.51 |
2206375.51 |
2206375.51 |
2206375.51 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
628546945EBE6BB9CBA3C246033BCBB9 |
2023 |
01/04/2023 |
30/06/2023 |
4100 |
4100 |
4150 |
Transferencias, internas otorgadas a entidades |
380280 |
721279.98 |
751019 |
751019 |
751019 |
751019 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F9210920BA42238F40564E7F4B8B9607 |
2023 |
01/04/2023 |
30/06/2023 |
4100 |
4100 |
4154 |
Subprocuraduria de la defensa del menor |
95040 |
95040 |
25179 |
25179 |
25179 |
25179 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C1C32757FA7462169C39A08C4CDD8E82 |
2023 |
01/04/2023 |
30/06/2023 |
4100 |
4100 |
4155 |
D.I.F. Estatal |
80040 |
80040 |
19800 |
19800 |
19800 |
19800 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
13DC331649E81DD08D2F6387A3934C4E |
2023 |
01/04/2023 |
30/06/2023 |
4100 |
4100 |
4156 |
C.R.I.R.H |
180000 |
205000.02 |
71940 |
71940 |
71940 |
71940 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C18BFCC377A80E747D977F255754D0BA |
2023 |
01/04/2023 |
30/06/2023 |
4100 |
4100 |
4157 |
Alimentacion de policias, bomberos e internos |
25200 |
28699.98 |
9100 |
9100 |
9100 |
9100 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
1989CCBB411746675FDB247E4E609067 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2931 |
Refacciones y accesorios menores de mobiliario |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D79FA682E0E75899D4C02D040A254A35 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2940 |
Refacciones y accesorios menores de equipo de |
53479.96 |
53594.8 |
2184.83 |
2184.83 |
2184.83 |
2184.83 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B3FF065313F23DF1F140935D92D86BBE |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2941 |
Refacciones y accesorios menores de equipo de |
53479.96 |
53594.8 |
2184.83 |
2184.83 |
2184.83 |
2184.83 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
DDFA735380E350EE461BB57C4BFDA88E |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2950 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
051F98B068AA33731A71844BA5773BA4 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2951 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4408C5826FD9E751558CBE74F9BDEFC2 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2960 |
Refacciones y accesorios menores de equipo de |
284500 |
284500 |
257000.02 |
8204.01 |
8204.01 |
8204.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
43699FB2066F7216D61072B099963AB0 |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4410 |
Ayudas sociales a personas |
2279956.24 |
3108578.32 |
1418240.51 |
1418240.51 |
1418240.51 |
1418240.51 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
94AA9399363705A00989C3353544D615 |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4411 |
Ayudas sociales a personas |
2279956.24 |
3108578.32 |
1418240.51 |
1418240.51 |
1418240.51 |
1418240.51 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
FACC96EA5FC539D7B400FF94BA5AD50A |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4420 |
Becas y otras ayudas para
programas de capacitac |
334632 |
334632 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4652843C55FF6DADF9E3072C10E42028 |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4421 |
Becas y otras ayudas para
programas de capacitac |
334632 |
334632 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
2E072E2FC68FDD58D1E24DB9DB70D790 |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4430 |
Ayudas sociales a instituciones de enseñanza |
119000.04 |
119000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
006208C6C503C58C2B4E9494C66B92A9 |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4431 |
Ayudas sociales a instituciones de enseñanza |
119000.04 |
119000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
EE1A130D94C097AEDD31AF3BBEFDB6AF |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4510 |
Pensiones |
78000 |
78000 |
37116 |
37116 |
37116 |
37116 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
AA794E896C92F703DC90A07757EB5A44 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2961 |
Refacciones y accesorios menores de equipo de |
284500 |
284500 |
257000.02 |
8204.01 |
8204.01 |
8204.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4761F407D504042B5957188AFFAE1D6E |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2980 |
Refacciones y accesorios menores de maquinaria |
96500 |
73749.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
19F6A2E3A64401F8848C0188D65C3C03 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2981 |
Refacciones y accesorios menores de maquinaria |
96500 |
73749.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
221AB0FC9966AAB5772B7D2B44F2532F |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2990 |
Refacciones y accesorios menores otros bienes m |
7100 |
7100 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0313AD4C1CC1444DAEF7D43EE187DA01 |
2023 |
01/04/2023 |
30/06/2023 |
2900 |
2900 |
2991 |
Refacciones y accesorios menores otros bienes m |
7100 |
7100 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
64F5F570BF1DF8802EDBDC711B4D8A03 |
2023 |
01/04/2023 |
30/06/2023 |
3000 |
3000 |
3000 |
Servicios Generales |
17217243.87 |
17634464.82 |
4066189.68 |
4066189.68 |
4066189.68 |
4066189.68 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5A89F1E1F13FB0D10847E7784E616CEA |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3110 |
Energia electrica |
12038183.37 |
12478065.51 |
8098734.81 |
8098734.81 |
8098734.81 |
8098734.81 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
874DAFAB7FDB9BB9CE9FFA67FBC1EC4B |
2023 |
01/04/2023 |
30/06/2023 |
4400 |
4400 |
4511 |
Pensiones |
78000 |
78000 |
37116 |
37116 |
37116 |
37116 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6CFDA55B35598499F03896A2568B2E27 |
2023 |
01/04/2023 |
30/06/2023 |
4500 |
4500 |
4590 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D6B9C53364528217C31D69306B941294 |
2023 |
01/04/2023 |
30/06/2023 |
4500 |
4500 |
4591 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
1D07103366C8F3B2DE2B927EA00DC0B4 |
2023 |
01/04/2023 |
30/06/2023 |
5000 |
5000 |
5000 |
Bienes muebles, inmuebles e intang |
2952632 |
3785993.54 |
151441.36 |
151441.36 |
151441.36 |
151441.36 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C5B6DF5C6632442B32F97E1F2B0F2C08 |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5110 |
Muebles de oficina y estanteria |
87000.04 |
87000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5D2940FC8543C73A723DE1B19A8183BE |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5111 |
Muebles de oficina y estanteria |
87000.04 |
87000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
71B1FF33483BE1DF56DE48FD90E8579C |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5120 |
Muebles, excepto de oficina y estanteria |
16000 |
16000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C0EB6094A6BAB7B0C505E4246EC67FB0 |
2023 |
01/04/2023 |
30/06/2023 |
1100 |
1100 |
1110 |
Dietas |
3891987.96 |
3891987.96 |
1556083 |
1556083 |
1556083 |
1556083 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D45DAE1D8E688AE14E75A3CF43BB8D8C |
2023 |
01/04/2023 |
30/06/2023 |
1100 |
1100 |
1111 |
Dietas |
3891987.96 |
3891987.96 |
1556083 |
1556083 |
1556083 |
1556083 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
28A90B559937141148C1F3F7A369D6CC |
2023 |
01/04/2023 |
30/06/2023 |
1100 |
1100 |
1130 |
Sueldos base al personal permanente |
19878418.44 |
19875720.93 |
4116489 |
4116489 |
4116489 |
4116489 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
EEC5DFDEFE82E334F0BE743C9F9AFB74 |
2023 |
01/04/2023 |
30/06/2023 |
1100 |
1100 |
1131 |
Sueldos base al personal permanente |
19878418.44 |
19875720.93 |
4116489 |
4116489 |
4116489 |
4116489 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
75038EE2E98F7CD1CCB674C92625A432 |
2023 |
01/04/2023 |
30/06/2023 |
1200 |
1200 |
1210 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C5BFE9834515394AD5E0844B057BF961 |
2023 |
01/04/2023 |
30/06/2023 |
1200 |
1200 |
1211 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6ED275491750AFAC0C99203C2BE92D5C |
2023 |
01/04/2023 |
30/06/2023 |
1200 |
1200 |
1220 |
Sueldo base al personal eventual |
500000 |
500000 |
264945 |
264945 |
264945 |
264945 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
792A691EC6A88DCA3F5A0C4724CA14C3 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3111 |
Energia electrica |
12038183.37 |
12478065.51 |
8098734.81 |
8098734.81 |
8098734.81 |
8098734.81 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D6E27E0E2C22223294F325B1B6BCD8D5 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3120 |
Gas |
6000 |
7999.98 |
2948.9 |
2948.9 |
2948.9 |
2948.9 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D24F9562E57C3D7ACA0FC4CCA41D6D13 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3121 |
Gas |
6000 |
7999.98 |
2948.9 |
2948.9 |
2948.9 |
2948.9 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
473188841A0C9601FCEF3F61F38BB66E |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3130 |
Agua |
33410 |
94059.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D97A63F4E4828B4E0E7E8651BF1B1496 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3131 |
Agua |
33410 |
94059.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
83B3260F164B8A35F20D3F3CB016837B |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3140 |
Telefonia tradicional |
102200 |
102200 |
35954 |
35954 |
35954 |
35954 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
7EDDA83E31B4F8AD150108CDBB5C76D3 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3141 |
Telefonia tradicional |
102200 |
102200 |
35954 |
35954 |
35954 |
35954 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
CB3D60C25205715C10D2963FDB90F8BC |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5121 |
Muebles, excepto de oficina y estanteria |
16000 |
16000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F90B8191020D02E24F2CBF585181B155 |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5150 |
Equipo de computo y de tecnologia de la informac |
175000 |
192500.02 |
115243.35 |
115243.35 |
115243.35 |
115243.35 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E7E874C6C8089E02080E3EE99C7BD583 |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5151 |
Equipo de computo y de tecnologia de la informac |
175000 |
192500.02 |
115243.35 |
115243.35 |
115243.35 |
115243.35 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
47D126E3B96D7C93A501CEE7989B7A7A |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5190 |
Otros mobiliarios y equipos de administracion |
3449.96 |
3449.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
44F1C38818A44A787F160C54B77AA98F |
2023 |
01/04/2023 |
30/06/2023 |
5100 |
5100 |
5191 |
Otros mobiliarios y equipos de administracion |
3449.96 |
3449.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
49BFA8CFD8237077536C877FF25F0455 |
2023 |
01/04/2023 |
30/06/2023 |
5200 |
5200 |
5210 |
Equipos y aparatos audiovisuales |
0 |
4240.02 |
8480.01 |
8480.01 |
8480.01 |
8480.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
7CA7DDD566FF7B347AB4F778F264F0C5 |
2023 |
01/04/2023 |
30/06/2023 |
1200 |
1200 |
1221 |
Sueldo base al personal eventual |
500000 |
50000 |
264945 |
264945 |
264945 |
264945 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8A61D59BBFE8326BDED234C75DCD4590 |
2023 |
01/04/2023 |
30/06/2023 |
1300 |
1300 |
1320 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
4190832.84 |
32378 |
32378 |
32378 |
32378 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F7E012FD373ECBD0FD5F1BAC85B3F578 |
2023 |
01/04/2023 |
30/06/2023 |
1300 |
1300 |
1321 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
4190832.84 |
32378 |
32378 |
32378 |
32378 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
708F5D0168E381E25AD3B9F79D3DA138 |
2023 |
01/04/2023 |
30/06/2023 |
1300 |
1300 |
1330 |
Horas Extraordinarias |
48000 |
48000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F481470CDF8309E0D9B9922BFD6AF76E |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3170 |
Servicios de acceso de internet, redes y procesand |
70000 |
74999.98 |
19200 |
19200 |
19200 |
19200 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0A3B71D79E6E4CC3DA38942DE5A8AA85 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3171 |
Servicios de acceso de internet, redes y procesand |
70000 |
74999.98 |
19200 |
19200 |
19200 |
19200 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8CF524B0E88CD81E98CD4FE9B67E25C3 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3180 |
Servicios postales y telegraficos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
EA9CBB6B5BA72FFAC0B2D4C462D02702 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3181 |
Servicios postales y telegraficos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
2DDDCCCE49CF489B218291C89432095C |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3190 |
Servicios integrales y otros servicios |
9000 |
9000 |
336.47 |
336.47 |
336.47 |
336.47 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0D0249D5D15368D8D8CE6CED4C782307 |
2023 |
01/04/2023 |
30/06/2023 |
3100 |
3100 |
3191 |
Servicios integrales y otros servicios |
9000 |
9000 |
336.47 |
336.47 |
336.47 |
336.47 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B5B5A4576AEBE677149B5CCABE39EF31 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3230 |
Arrendamiento de mobiliario y equipo de administra |
15600 |
20599.98 |
8149 |
8149 |
8149 |
8149 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
11BF5F574FA13BB88D5139933A988D25 |
2023 |
01/04/2023 |
30/06/2023 |
5200 |
5200 |
5211 |
Equipo y aparatos audivisuales |
0 |
4240.02 |
8480.01 |
8480.01 |
8480.01 |
8480.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
51952D80939E25EA16DEE1887C98FA24 |
2023 |
01/04/2023 |
30/06/2023 |
5200 |
5200 |
5230 |
Camaras fotograficas y de video |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F83CA03F0B5A4F5DECC6EEA0D61AEDC7 |
2023 |
01/04/2023 |
30/06/2023 |
5200 |
5200 |
5231 |
Camaras fotograficas y de video |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
559E8BDF9925EEE4D39FFCD3895FB263 |
2023 |
01/04/2023 |
30/06/2023 |
5300 |
5300 |
5310 |
Equipo medico y de laboratorio |
75000 |
75000 |
22968 |
22968 |
22968 |
22968 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
BB62AD63FBE7F656E3143F376FEE3B2C |
2023 |
01/04/2023 |
30/06/2023 |
5300 |
5300 |
5311 |
Equipo medico y de laboratorio |
75000 |
75000 |
22968 |
22968 |
22968 |
22968 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E3CAE0C4A6763B162B1E6D14DC8C66F8 |
2023 |
01/04/2023 |
30/06/2023 |
5400 |
5400 |
5410 |
Vehiculos y equipo terrestre |
1392000 |
1317000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0CA26308A6E9F61F685F532FC2E57188 |
2023 |
01/04/2023 |
30/06/2023 |
5400 |
5400 |
5411 |
Vehiculo y equipo terrestre |
1392000 |
1317000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
80F25E13E194F7D3CEF1537D48010CE3 |
2023 |
01/04/2023 |
30/06/2023 |
1300 |
1300 |
1331 |
Horas Extraordinarias |
48000 |
48000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
BBB88E4918E66C54261E889E5BC12436 |
2023 |
01/04/2023 |
30/06/2023 |
1300 |
1300 |
1340 |
Compensaciones |
437400 |
437400 |
76550 |
76550 |
76550 |
76550 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
95141177A9103CE5AA2A2C745FC8868F |
2023 |
01/04/2023 |
30/06/2023 |
1300 |
1300 |
1341 |
Compensaciones |
437400 |
437400 |
76550 |
76550 |
76550 |
76550 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8B393B1741792CC886D22F8E4C655D03 |
2023 |
01/04/2023 |
30/06/2023 |
1400 |
1400 |
1410 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4EFD4B6746014B161D82887699BE3B7B |
2023 |
01/04/2023 |
30/06/2023 |
1400 |
1400 |
1411 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
A37AFD5EA7C652BBC7ADB64812BBD2CA |
2023 |
01/04/2023 |
30/06/2023 |
1400 |
1400 |
1440 |
Aportaciones para seguros |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D0947048C4AF751193CFD84FF20A14C8 |
2023 |
01/04/2023 |
30/06/2023 |
1400 |
1400 |
1441 |
Aportaciones para seguros |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
69F8CAE2775264447E6B8D9E53AD5DE4 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3231 |
Arrendamiento de mobiliario y equipo de administra |
15600 |
20599.98 |
8149 |
8149 |
8149 |
8149 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
718A9806592D9B57C15079B7769C4FD7 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3250 |
Arrendamiento de equipo de transporte |
15000 |
32500.02 |
15080 |
15080 |
15080 |
15080 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4237E20D3ABA48AF8D70FAE666429EFB |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3151 |
Arrendamiento de equipo de transporte |
15000 |
32500.02 |
15080 |
15080 |
15080 |
15080 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6E2B48CA01B26883812CCEDC1D5FE819 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3260 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F85EBDC0AEDF2EF04CBC0178EF74B399 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3261 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
17D8606096A6CEC1B0F7C76216945DAF |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3270 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
867A9F13232CF73EB0F5D0B57C185103 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3271 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
CF36AD05A79B06833A439785A9DC93E0 |
2023 |
01/04/2023 |
30/06/2023 |
5400 |
5400 |
5490 |
Otros equipos de transporte |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6BB8598567785099543518427918CCF4 |
2023 |
01/04/2023 |
30/06/2023 |
5400 |
5400 |
5491 |
Otros equipos de transporte |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0DC74C9735370B006EF711A4017B31D4 |
2023 |
01/04/2023 |
30/06/2023 |
5500 |
5500 |
5510 |
Equipo de defensa y seguridad |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0B1E8D960E119C08E9514CFA631E7664 |
2023 |
01/04/2023 |
30/06/2023 |
5500 |
5500 |
5511 |
Equipo de defensa y seguridad |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6480039F632B70CBC7D72FC885222B9F |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5620 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
81277521CF9C24EB64B44B020C62F714 |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5621 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4998BA6656F93FDE984BEBC737924F4F |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5630 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E7EDB6C8499A48C10F19731519580530 |
2023 |
01/04/2023 |
30/06/2023 |
1500 |
1500 |
1520 |
Indemnizaciones |
204000 |
206697.51 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E140F8CEB825F2E8669A3C63E056ED4C |
2023 |
01/04/2023 |
30/06/2023 |
1500 |
1500 |
1521 |
Indemnizaciones |
204000 |
206697.51 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5C88FBCEE2A14929D76EA96DBDEADFAC |
2023 |
01/04/2023 |
30/06/2023 |
1500 |
1500 |
1530 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
DDAE74EA34672A40E72BBC69677493F7 |
2023 |
01/04/2023 |
30/06/2023 |
1500 |
1500 |
1531 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
AB93D47BD7E3AB17DABE7C1A8FEB5687 |
2023 |
01/04/2023 |
30/06/2023 |
1500 |
1500 |
1590 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
690EC8E61CB8C9B6B441F2472483FC74 |
2023 |
01/04/2023 |
30/06/2023 |
1500 |
1500 |
1591 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
7F899D70D63D717C7F06B44DBE9137B6 |
2023 |
01/04/2023 |
30/06/2023 |
1600 |
1600 |
1610 |
Previsiones de carácter laboral, economica y de su |
150000 |
150000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
24579FED2141BE50427CCBDD214A3781 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3290 |
Otros arrendamientos |
24400 |
49379.98 |
23652.4 |
23652.4 |
23652.4 |
23652.4 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
055AE3D6158BEA2C0AE90911FF35ADB3 |
2023 |
01/04/2023 |
30/06/2023 |
3200 |
3200 |
3291 |
Otros arrendamientos |
24400 |
49379.98 |
23652.4 |
23652.4 |
23652.4 |
23652.4 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
32A49F7C06B8ED2E35F0E2F3EF3C7AEB |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3310 |
Servicios legales, de contabilidad, auditoria y relac |
104999.96 |
314510.42 |
248223.82 |
248223.82 |
248223.82 |
248223.82 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
BB1285249336F275B4FB9C7B39B41473 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3311 |
Servicios legales, de contabilidad, auditoria y relac |
104999.96 |
314510.42 |
248223.82 |
248223.82 |
248223.82 |
248223.82 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3036907992EDBC68F6DF349FA89CE050 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3320 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
31599.96 |
23200 |
23200 |
23200 |
23200 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
26C7331969122530F10E60FEA0128794 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3321 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
31599.96 |
23200 |
23200 |
23200 |
23200 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
343200ACEDB1C25784C747747E667502 |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5631 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
419E48DAD157574494D4CC4805C4BE2A |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5650 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6DBC62964F43CB36B02DE752CB252948 |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
4541 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
19990F41C6B5CD07E7AA4C710A9AB1DE |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5670 |
Herramientas y maquinas-herramientas |
0 |
12375 |
4750 |
4750 |
4750 |
4750 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
1C19CCFED06554F07B48544E179F70CD |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5671 |
Herramientas y maquinas-herramientas |
0 |
12375 |
4750 |
4750 |
4750 |
4750 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
31ACB93350186F2878F0400B0903F608 |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5690 |
Otros equipos |
0 |
119246.52 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
2244663B961D57F45CCBD54B4C2D4374 |
2023 |
01/04/2023 |
30/06/2023 |
5600 |
5600 |
5691 |
Otros equipos |
0 |
119246.52 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6C43D73F5CBC482672EB5160F7F1BD7C |
2023 |
01/04/2023 |
30/06/2023 |
1600 |
1600 |
1611 |
Previsiones de carácter laboral, economica y de su |
150000 |
150000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F46076FF2D62D2CCE67B095DECD79876 |
2023 |
01/04/2023 |
30/06/2023 |
2000 |
2000 |
2000 |
Materiales y suministros |
4620263.28 |
4692250.83 |
1051010.59 |
1051010.59 |
1051010.59 |
1051010.59 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
9EA96910C3268A7FC122FAE16C2E4C7F |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2110 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
196000.6 |
65328.38 |
65328.38 |
65328.38 |
65328.28 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
AD750AE8E3AD5AC8DBEEDA04D3A0A018 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2111 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
196000.6 |
65328.38 |
65328.38 |
65328.38 |
65328.28 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
71244D52C3E6CB62068B0FF20D62FAC7 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2120 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
92418.71 |
61052.58 |
61052.58 |
61052.58 |
61052.58 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
2B5C6B42FC248A341EF02E4E8E4CC97E |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2121 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
92418.71 |
61052.58 |
61052.58 |
61052.58 |
61052.58 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
2DF165CE0EE358D2D41793FB00C67A31 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3330 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F6182DF5C6BE73EF142D33A821402F16 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3331 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
872C02657FC719231DD71467DDFEA735 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3340 |
Servicios de capacitacion |
75000 |
75000 |
2900 |
2900 |
2900 |
2900 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
68166DF59BFCDD2C4F39DB0C54F57969 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3341 |
Servicios de capacitacion |
75000 |
75000 |
2900 |
2900 |
2900 |
2900 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
377F070BD319E64D9B05A4D7245ADEB0 |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3360 |
Servicios de apoyo administrativo, traduccion, foto |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4EA198B52177F4F7985B3D9A782C6B3D |
2023 |
01/04/2023 |
30/06/2023 |
3300 |
3300 |
3361 |
Servicios de apoyo administrativo, fotocopiado e ir |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
F8B771283B51EC1A6453EFE47F1C7956 |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3410 |
Servicios financieros y bancarios |
15000 |
15000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4F16BF10E9C9A6B5E379DF280EF08064 |
2023 |
01/04/2023 |
30/06/2023 |
5900 |
5900 |
5910 |
Software |
115000 |
115000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
2182EF92A9C92024A495CC317434399F |
2023 |
01/04/2023 |
30/06/2023 |
5900 |
5900 |
5911 |
Software |
115000 |
115000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
657EFDBC78000CFE83278772919DD1D7 |
2023 |
01/04/2023 |
30/06/2023 |
5900 |
5900 |
5970 |
Licencias informaticas e intelectuales |
81132 |
81132 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8902B54C6E30D47AC90EE0C9A921211D |
2023 |
01/04/2023 |
30/06/2023 |
5900 |
5900 |
5971 |
Licencias informaticas e intelectuales |
81132 |
81132 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
DCA86F19B8D2D36CABF46FD826B7232E |
2023 |
01/04/2023 |
30/06/2023 |
6000 |
6000 |
6000 |
Inversion Publica |
7403264.68 |
12773111.62 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
885BEFB2BEEBDA755B7A82F77F35B268 |
2023 |
01/04/2023 |
30/06/2023 |
6000 |
6000 |
6110 |
Edificacion habitacional |
1800000 |
1487500.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
203C6221F3BD938A5B76C811A313958F |
2023 |
01/04/2023 |
30/06/2023 |
6000 |
6000 |
6111 |
Edificacion habitacional |
1800000 |
1487500.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B1DAFCBDCA73290A6DFDAAB6C5C2E285 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2130 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D1CF2DE202596443259C548062E6CEAB |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2131 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
45137E73819AAE04D3FC0E9A299B3229 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2140 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
FD3B32512796E6FF6FAFFA373B4F4993 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2141 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
710200B27054418594496BD30713014D |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2150 |
Material impreso e informacion digital |
9600 |
9541.26 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5F4907B22BDBC52E647F60BDA90393EE |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2151 |
Material impreso e informacion digital |
9600 |
9541.26 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
097438675866D03E54E0414A8C1C7E4D |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2160 |
Material de limpieza |
48000 |
48184.74 |
11841.76 |
11841.76 |
11841.76 |
11841.76 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E0251CEE8A19B8E55CBD8B36F0542DC9 |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3411 |
Servicios financieros y bancarios |
15000 |
15000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
6C2C3056041BE395C5A3C24A0B516389 |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3450 |
Seguro de bienes patrimoniales |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5DC16CD85E2B313F0F8FC8BA47A8151C |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3451 |
Seguro de bienes patrimoniales |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5378D807ED06F2C0C120390F8F298B4C |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3470 |
Fletes y maniobras |
0 |
6750 |
3500.01 |
3500.01 |
3500.01 |
3500.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
B048580182E6A65453B1B65E166AD051 |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3471 |
Fletes y maniobras |
0 |
6750 |
3500.01 |
3500.01 |
3500.01 |
3500.01 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
AEE9233198A8658BD4C182A359523C23 |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3490 |
Servicios financieros, bancarios y comerciales int |
6800 |
8143.28 |
2686.56 |
2686.56 |
2686.56 |
2686.56 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
9ED89745C3EBE06985CB19A22645AB26 |
2023 |
01/04/2023 |
30/06/2023 |
3400 |
3400 |
3491 |
Servicios financieros, bancarios y comerciales int |
6800 |
8143.28 |
2686.56 |
2686.56 |
2686.56 |
2686.56 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
588272609BAEF2AD1AB9CC853C86AA93 |
2023 |
01/04/2023 |
30/06/2023 |
6000 |
6000 |
6130 |
Construccion de obras para el abastecimiento de |
2300000 |
2300000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
A03C16C1BD40EC1D5F6C1E59869FEFBD |
2023 |
01/04/2023 |
30/06/2023 |
6000 |
6000 |
6131 |
Construccion de obras para el abastecimiento de |
2300000 |
2300000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
673C5F27D3979C6C0220FFEB5BBA0D61 |
2023 |
01/04/2023 |
30/06/2023 |
6100 |
6100 |
6140 |
Division de terrenos y construccion de obras de Bienes de
dominio publico |
3303264.68 |
8735293.34 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
C2F6032C81971C87C3D15E002B240D77 |
2023 |
01/04/2023 |
30/06/2023 |
6100 |
6100 |
6141 |
Division de terrenos y construccion de obras de Bienes de
dominio publico |
3303264.68 |
8735293.34 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
D282561F576020CC8B28CE4412C29045 |
2023 |
01/04/2023 |
30/06/2023 |
6100 |
6100 |
6150 |
Construccion de vias de comunicación |
0 |
199999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
94ECB829AA834958C0535923094439F3 |
2023 |
01/04/2023 |
30/06/2023 |
6100 |
6100 |
6151 |
Construccion de vias de comunicación |
0 |
199999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
7B09CEB2DC970766C0B634A30AAB5EA6 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2170 |
Materiales y utiles de enseñanza |
5000 |
5351.63 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
232B23E53FF776421C5B200F7FB88FB1 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2171 |
Materiales y utiles de enseñanza |
5000 |
5351.63 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
53D730D7A7F3BCEC1A0175A46E84D66B |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2180 |
Materiales para el registro e identificacion de bienes |
20000 |
19709.87 |
1084.11 |
1084.11 |
1084.11 |
1084.11 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
33AB0BD764CCF0BC93CC713A122F7F3B |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2181 |
Materiales para el registro e identificacion de bienes |
20000 |
19709.87 |
1084.11 |
1084.11 |
1084.11 |
1084.11 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3FE6D1943347EA901303584EB34204FF |
2023 |
01/04/2023 |
30/06/2023 |
2200 |
2200 |
2210 |
Productos alimenticios para personas |
276600 |
276600 |
75645.27 |
75645.27 |
75645.27 |
67645.27 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
027706A2F0176F52D5EACCFEFC1E44E6 |
2023 |
01/04/2023 |
30/06/2023 |
2100 |
2100 |
2161 |
Material de limpieza |
48000 |
48184.74 |
11841.76 |
11841.76 |
11841.76 |
11841.76 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
9C3FDC83D8CD7743CB2BB7C5753DE4CD |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3510 |
Conservacion y mantenimiento menor de inmueble |
30000 |
60000 |
34307.05 |
34307.05 |
34307.05 |
34307.05 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
58926CF9E704EC01D79CC40AD877830B |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3511 |
Conservacion y mantenimiento menor de inmueble |
30000 |
60000 |
34307.05 |
34307.05 |
34307.05 |
34307.05 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
8535ADEC1183FEBB7D34F6BD247F4C4F |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3520 |
Instalacion, reparacion y mantenimiento de mobiliar |
5000 |
5487.02 |
5974 |
5974 |
5974 |
5974 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
3A69D849DF3555B3DA57808CE820D7DE |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3521 |
Instalacion, reparacion y mantenimiento de mobiliar |
5000 |
5487.02 |
5974 |
5974 |
5974 |
5974 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
4082D06FF10E765A85EAB2FAC73E7CDC |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3530 |
Instalacion, reparacion y mantenimiento de equipo |
31500 |
66500.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
458F2B9D642B79896CD85A513FD242A6 |
2023 |
01/04/2023 |
30/06/2023 |
3500 |
3500 |
3531 |
Instalacion, reparacion y mantenimiento de equipo |
31500 |
66500.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
5D15C6EE606EAA0CFBE6341363873F98 |
2023 |
01/04/2023 |
30/06/2023 |
6200 |
6200 |
6240 |
Division de terrenos y construccion de obras de ur en bienes
propios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
E3583093C28E092DCD0AD62FF244ED7F |
2023 |
01/04/2023 |
30/06/2023 |
6200 |
6200 |
6241 |
Division de terrenos y construccion de obras de ur en bienes
propios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
0E762F7F7664655EAE50E6B4D6CD24D2 |
2023 |
01/04/2023 |
30/06/2023 |
6200 |
6200 |
6270 |
Instalaciones y equipamento en construcciones |
0 |
50318.28 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
64192C228A26109B632D808544C5586E |
2023 |
01/04/2023 |
30/06/2023 |
6200 |
6200 |
6271 |
Instalaciones y equipamento en construcciones |
0 |
50318.28 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1vm5Gl28HUdUsKTpq4Ii6EjYaiTycaGGx/view?usp=sharing |
Tesoreria |
30/06/2023 |
30/06/2023 |
sn |
|
|
|
64C1CDB48D5429A257D2FFA71278CE67 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2731 |
Articulos deportivos |
24999.96 |
24999.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8C98BC9C36F86E661DCFE03D6ECEBE91 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2740 |
Productos textiles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
D58AE35F9582104DD52EB6693CE308F1 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2741 |
Productos textiles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
509F60BC12A5C4D7160C3F95FF354F45 |
2023 |
01/07/2023 |
30/09/2023 |
2800 |
2800 |
2830 |
Prendas de proteccion para seguridad publica y |
35000 |
60000.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6B838BF6AC5AEAB0FC1A4E26F9777B51 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2730 |
Articulos deportivos |
24999.96 |
24999.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3D27242AF2CC4F9881ABFE696323EAC0 |
2023 |
01/07/2023 |
30/09/2023 |
2800 |
2800 |
2831 |
Prendas de proteccion para seguridad publica y |
35000 |
60000.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
D61636096FE1A24C586DF1D921AF9607 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2960 |
Refacciones y accesorios menores de equipo de |
284500 |
284500 |
257000.02 |
8204.01 |
8204.01 |
8204.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9502FA71D503B4291588DFE57107D9C8 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2961 |
Refacciones y accesorios menores de equipo de |
284500 |
284500 |
257000.02 |
8204.01 |
8204.01 |
8204.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
739618F9B9D1BD5296AAAFC2805FF625 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2980 |
Refacciones y accesorios menores de maquinaria |
96500 |
73749.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5401FB1B8FF2536A4A32BF1B52BD3E54 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2981 |
Refacciones y accesorios menores de maquinaria |
96500 |
73749.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0FC78B2B76928BF5DF23D73467D5877A |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
29500 |
29500 |
1218 |
1218 |
1218 |
1218 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7614B27480FC1493A530C266DED00540 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2990 |
Refacciones y accesorios menores otros bienes m |
7100 |
7100 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A602280CD74905A7D6A8BA86872E800A |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2991 |
Refacciones y accesorios menores otros bienes m |
7100 |
7100 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
274B973B33AE113F3D4BF8B709D7847E |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3110 |
Energia electrica |
12038183.37 |
12478065.51 |
8098734.81 |
8098734.81 |
8098734.81 |
8098734.81 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3F2156EEC237DF9B992B90146091C183 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3111 |
Energia electrica |
12038183.37 |
12478065.51 |
8098734.81 |
8098734.81 |
8098734.81 |
8098734.81 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A1FFA3BE0DF7FDA39986B0F8878AD3FA |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3120 |
Gas |
6000 |
7999.98 |
2948.9 |
2948.9 |
2948.9 |
2948.9 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
69F037047CB23D9CC12852D15AC84460 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3121 |
Gas |
6000 |
7999.98 |
2948.9 |
2948.9 |
2948.9 |
2948.9 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B81D7ED95095E70CFE84ACF1BBD65CB2 |
2023 |
01/07/2023 |
30/09/2023 |
3000 |
3000 |
3000 |
Servicios Generales |
17217243.87 |
17634464.82 |
4066189.68 |
4066189.68 |
4066189.68 |
4066189.68 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5DC380C1D4E895928DEAAD700006B61E |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3130 |
Agua |
33410 |
94059.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
36FBCEFF2A2CC3724E6C059338F1AA3C |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3131 |
Agua |
33410 |
94059.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E7BA98BF7F216D30C536F768C60566C9 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2920 |
Refacciones y accesorios menores de edificios |
18000 |
27000 |
3854.9 |
3854.9 |
3854.9 |
3854.9 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
40403835E8AF1E6B95E4489696D38D30 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2921 |
Refacciones y accesorios menores de edificios |
18000 |
27000 |
3854.9 |
3854.9 |
3854.9 |
3854.9 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A237E9AB0BED2D09F8B33BF16BCF5E4C |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2930 |
Refacciones y accesorios menores de mobiliario |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E14F3414AC9B6FECBF779871176C3124 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2931 |
Refacciones y accesorios menores de mobiliario |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6DBA72CE0EB53636D5D637D176331E9D |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
29500 |
29500 |
1218 |
1218 |
1218 |
1218 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
323D094BF7B3E0D9DADA798D6A8BC154 |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2940 |
Refacciones y accesorios menores de equipo de |
53479.96 |
53594.8 |
2184.83 |
2184.83 |
2184.83 |
2184.83 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
046E2C0138AF2BADC4C3FC7FF34929CF |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2941 |
Refacciones y accesorios menores de equipo de |
53479.96 |
53594.8 |
2184.83 |
2184.83 |
2184.83 |
2184.83 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F1C23C8CE2E7679146A87D16FD9B905D |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2950 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3FA949E283BA1CD221CEDB2ADC261FAA |
2023 |
01/07/2023 |
30/09/2023 |
2900 |
2900 |
2951 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5CC5C82AFA8DD2F6515307077FB1C247 |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2531 |
Medicinas y productos farmaceuticos |
38900 |
53150 |
1740 |
1740 |
1740 |
1740 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B30413D5F9E864D08C7E1EF66B3D1E16 |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2540 |
Materiales, accesorios y suministros medicos |
20000 |
36751.04 |
28237.02 |
28237.02 |
28237.02 |
28237.02 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8217C7F120E816DBF99F7278B1042A88 |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2541 |
Materiales, accesorios y suministros medicos |
20000 |
36751.04 |
28237.02 |
28237.02 |
28237.02 |
28237.02 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C45B51DF851427569001A7DB7673A501 |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2560 |
Fibras sinteticas, hules plasticos y derivados |
2000 |
2000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A13758D399F229AF2E4AE595F506CCFA |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2530 |
Medicinas y productos farmaceuticos |
38900 |
53150 |
1740 |
1740 |
1740 |
1740 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
175AC207DFAB13D0281FA4DFEBDC5642 |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2561 |
Fibras sinteticas hules, plasticos y derivados |
2000 |
2000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1D8D79756A8AE5BA380FA04EF940CDDD |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2590 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3FB72735857CCEC1014319C88A80BB77 |
2023 |
01/07/2023 |
30/09/2023 |
2600 |
2600 |
2610 |
Combustibles, lubricantes y aditivos |
3029389 |
2944589.94 |
1447404.84 |
1420879.97 |
1420879.97 |
1420879.97 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3A3F56495614E87E87115A8593BFA07C |
2023 |
01/07/2023 |
30/09/2023 |
2600 |
2600 |
2611 |
Combustibles, lubricantes y aditivos |
3029389 |
2944589.94 |
1447404.84 |
1420879.97 |
1420879.97 |
1420879.97 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C15BD0C5209B76F8788121C765B960F4 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2710 |
Vestuario y uniformes |
171000 |
226000.02 |
46806 |
46806 |
46806 |
46806 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C955FF69E1E08A7C874B3CA770F14DF2 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2711 |
Vestuario y uniformes |
171000 |
226000.02 |
46806 |
46806 |
46806 |
46806 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FFCA0F8D8CBBF0D2A438ACA8914E2896 |
2023 |
01/07/2023 |
30/09/2023 |
2500 |
2500 |
2591 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1167083D686325C683FE968E42F46B3A |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2720 |
Prendas de seguridad y proteccion personal |
15000 |
15000 |
1880 |
1880 |
1880 |
1880 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
370F7EA898C4E16E33105B1F7A3D7EC8 |
2023 |
01/07/2023 |
30/09/2023 |
2700 |
2700 |
2721 |
Prendas de seguridad y proteccion personal |
15000 |
15000 |
1880 |
1880 |
1880 |
1880 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FD2DD0FAD1BB627B73F94419DE8D0EAE |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2151 |
Material impreso e informacion digital |
9600 |
9541.26 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A79E9609484130E9051677B276244895 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2160 |
Material de limpieza |
48000 |
48184.74 |
11841.76 |
11841.76 |
11841.76 |
11841.76 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C888084751B304D99949D8611D872DBC |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2161 |
Material de limpieza |
48000 |
48184.74 |
11841.76 |
11841.76 |
11841.76 |
11841.76 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E480C0786B4C2BDFE56BDE851EF7DEC5 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2170 |
Materiales y utiles de enseñanza |
5000 |
5351.63 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5BDED41FD938C0DF7734F22066E39426 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2150 |
Material impreso e informacion digital |
9600 |
9541.26 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
31597D878D93D522BCFB7D5831A57C4D |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2171 |
Materiales y utiles de enseñanza |
5000 |
5351.63 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0FA7D194CACC1FCD693F70047388CB0E |
2023 |
01/07/2023 |
30/09/2023 |
2200 |
2200 |
2210 |
Productos alimenticios para personas |
276600 |
276600 |
75645.27 |
75645.27 |
75645.27 |
67645.27 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
4C3266CEA1ED1ABB2428080D8F3F1BFD |
2023 |
01/07/2023 |
30/09/2023 |
2200 |
2200 |
2211 |
Productos alimenticios para personas |
276600 |
276600 |
75645.27 |
75645.27 |
75645.27 |
67645.27 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8762F5045D054CD7A51ADA999C2514A9 |
2023 |
01/07/2023 |
30/09/2023 |
2200 |
2200 |
2220 |
Productos alimenticios para animales |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
408BBA0974868DCD477A5491DA922EB8 |
2023 |
01/07/2023 |
30/09/2023 |
2200 |
2200 |
2221 |
Productos alimenticios para animales |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0118B773B847109CAB744D479D19120E |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2181 |
Materiales para el registro e identificacion de bienes |
20000 |
19709.87 |
1084.11 |
1084.11 |
1084.11 |
1084.11 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
082C4EEAB8BA8CE3ED10AA44F989D970 |
2023 |
01/07/2023 |
30/09/2023 |
2200 |
2200 |
2230 |
Utensilios para el servicio de alimentacion |
14600 |
14600 |
2284.4 |
2284.4 |
2284.4 |
2284.4 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
ACD983A43631DFA1F43E0386B5992B9E |
2023 |
01/07/2023 |
30/09/2023 |
1100 |
1100 |
1110 |
Dietas |
3891987.96 |
3891987.96 |
1556083 |
1556083 |
1556083 |
1556083 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
60EFD905B19BF1BA9538BBC83346F5B1 |
2023 |
01/07/2023 |
30/09/2023 |
1100 |
1100 |
1111 |
Dietas |
3891987.96 |
3891987.96 |
1556083 |
1556083 |
1556083 |
1556083 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
06C0F1ADE537DB356FD6D57888F549D5 |
2023 |
01/07/2023 |
30/09/2023 |
1100 |
1100 |
1130 |
Sueldos base al personal permanente |
19878418.44 |
19875720.93 |
4116489 |
4116489 |
4116489 |
4116489 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
33B016F1B6B1F2BB9CCC9FE322C45962 |
2023 |
01/07/2023 |
30/09/2023 |
1100 |
1100 |
1131 |
Sueldos base al personal permanente |
19878418.44 |
19875720.93 |
4116489 |
4116489 |
4116489 |
4116489 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
02278155B9C8C28F0726D61F5C1A8CBF |
2023 |
01/07/2023 |
30/09/2023 |
1200 |
1200 |
1210 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5BC4E94AE22A134F6C8C119A0F19521E |
2023 |
01/07/2023 |
30/09/2023 |
1500 |
1500 |
1520 |
Indemnizaciones |
204000 |
206697.51 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
BD76124239DD0673FB9F91C094894659 |
2023 |
01/07/2023 |
30/09/2023 |
1500 |
1500 |
1521 |
Indemnizaciones |
204000 |
206697.51 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
95DE2255885565D01F001FBD050B10C9 |
2023 |
01/07/2023 |
30/09/2023 |
1500 |
1500 |
1530 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C038972E41FC1796A746173380F8A058 |
2023 |
01/07/2023 |
30/09/2023 |
1500 |
1500 |
1531 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F548B67135011A3205B88817C9600F05 |
2023 |
01/07/2023 |
30/09/2023 |
1400 |
1400 |
1441 |
Aportaciones para seguros |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7703DB71E602343ADEAB7C7E46C938AB |
2023 |
01/07/2023 |
30/09/2023 |
1500 |
1500 |
1590 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F328434C750704C8B68BEA0378195F0A |
2023 |
01/07/2023 |
30/09/2023 |
1500 |
1500 |
1591 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
30BB4D40B8D76370DA7F75EC8159E547 |
2023 |
01/07/2023 |
30/09/2023 |
1600 |
1600 |
1611 |
Previsiones de carácter laboral, economica y de su |
150000 |
150000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E94CE6E6C4DF4B935605B65A6DFFB9C1 |
2023 |
01/07/2023 |
30/09/2023 |
2000 |
2000 |
2000 |
Materiales y suministros |
4620263.28 |
4692250.83 |
1051010.59 |
1051010.59 |
1051010.59 |
1051010.59 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F16A0535C329FAA020316F16B5AEC576 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2110 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
196000.6 |
65328.38 |
65328.38 |
65328.38 |
65328.28 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CD1A5EE4DDD59142C6A81AFD78535644 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2120 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
92418.71 |
61052.58 |
61052.58 |
61052.58 |
61052.58 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6E902BE70457F8E1151F101603C3DE4F |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2121 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
92418.71 |
61052.58 |
61052.58 |
61052.58 |
61052.58 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8C42E3FDC9E2F9428C4E7E34533B11A1 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2130 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1F8118D0CD7BB40431EA13BFE033F3BE |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2111 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
196000.6 |
65328.38 |
65328.38 |
65328.38 |
65328.28 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
814A033B94BD65C8F6FA72F4FA8F5E80 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2131 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
99D356716F66117CA3A0474A2FD77AEF |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2140 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
92C2617C92A404A48B78C2EAEE83B3FC |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2141 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0BA50FDD16A1964CE42946D15E5FAE1A |
2023 |
01/07/2023 |
30/09/2023 |
2200 |
2200 |
2231 |
Utensilios para el servicio de alimentacion |
14600 |
14600 |
2284.4 |
2284.4 |
2284.4 |
2284.4 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A70DA95B3DEF96C70D71A5443D166F9F |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2410 |
Productos minerales no metalicos |
75000 |
77499.99 |
80230.12 |
80230.12 |
80230.12 |
80230.12 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
ABDE45FED6F9F98CE47CEB4A7BF552ED |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2411 |
Productos minerales no metalicos |
75000 |
77499.99 |
80230.12 |
80230.12 |
80230.12 |
80230.12 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8FFA0C611E848EA891565104FFC952F4 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2420 |
Cemento y productos de concreto |
40000 |
37500.01 |
2200 |
2200 |
2200 |
2200 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C211C816417E722D728648FADAA590A0 |
2023 |
01/07/2023 |
30/09/2023 |
2100 |
2100 |
2180 |
Materiales para el registro e identificacion de bienes |
20000 |
19709.87 |
1084.11 |
1084.11 |
1084.11 |
1084.11 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C747F1DCDAE7CB4150C0A2390F3740C0 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2421 |
Cemento y productos de concreto |
40000 |
37500.01 |
2200 |
2200 |
2200 |
2200 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
55E45EC9896685F6D4810884A55D1E95 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2430 |
Cal, yeso y productos de yeso |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
78196A81C43A20420B0CCF142DA7C874 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2440 |
Madera y productos de madera |
20000 |
20000 |
3207.01 |
3207.01 |
3207.01 |
3207.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7FEFF93AE9331689BC3EF82D40FF3839 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2441 |
Madera y productos de madera |
20000 |
20000 |
3207.01 |
3207.01 |
3207.1 |
3207.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9A43322B0EF0A7A264A9368E47AB5BC4 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2450 |
Vidrio y Producto de vidrio |
7000 |
7000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
DBCA053058C6A3CB460D1B5A39FD0F7E |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2451 |
Vidrio y Producto de vidrio |
7000 |
7000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EF126F0E22C3F9909C5500093C64ED24 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2460 |
Material electrico y electronico |
1135000 |
1135000 |
1379.8 |
1379.8 |
1379.8 |
1379.8 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EC9527D0CC47F193784714F05025B915 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2431 |
Cal, yeso y productos de yeso |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
36FD5B0FFC11E9C6F0BC97BF0E69AB04 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2461 |
Material electrico y electronico |
1135000 |
1135000 |
1379.8 |
1379.8 |
1379.8 |
1379.8 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B5E3220692BA10F5AB53BA9B66691AA1 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2470 |
Articulos metalicos para la construccion |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
DFC1E5AAB5D50F5309ACB6A75DB8B0E3 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2471 |
Articulos metalicos para la construccion |
10000 |
10000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FBF0ABBC0E455B4DD7FC45C1469B410F |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2480 |
Materiales complementarios |
112000 |
112000 |
10040.36 |
10040.36 |
10040.36 |
10040.36 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9970CD4C46E83A75806650AC625B2FD4 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2481 |
Materiales complementarios |
112000 |
112000 |
100040.36 |
10040.36 |
10040.36 |
10040.36 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A85433B7697715641EC4B18B1051D81D |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2490 |
Otros materiales y articulos de construccion y reparac |
225000 |
187499.98 |
15645.01 |
15645.01 |
15645.01 |
15645.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EA2960805F513674252AED51C20DAFA5 |
2023 |
01/07/2023 |
30/09/2023 |
2400 |
2400 |
2491 |
Otros materiales y articulos de construccion y reparac |
225000 |
187499.98 |
15645.01 |
15645.01 |
15645.01 |
15645.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CA825254EB31CCFD00EAC951EFD9C344 |
2023 |
01/07/2023 |
30/09/2023 |
1200 |
1200 |
1220 |
Sueldo base al personal eventual |
500000 |
500000 |
264945 |
264945 |
264945 |
264945 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9F5356ABC637F80B59F1FB0FDCADDAC7 |
2023 |
01/07/2023 |
30/09/2023 |
1200 |
1200 |
1221 |
Sueldo base al personal eventual |
500000 |
50000 |
264945 |
264945 |
264945 |
264945 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
BDF15DE15BA9699913C074E388C61ACC |
2023 |
01/07/2023 |
30/09/2023 |
1300 |
1300 |
1320 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
4190832.84 |
32378 |
32378 |
32378 |
32378 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E1279566858A0BC179365F9DC1E4594F |
2023 |
01/07/2023 |
30/09/2023 |
1300 |
1300 |
1321 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
4190832.84 |
32378 |
32378 |
32378 |
32378 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
21107076805257138EEA482969F55373 |
2023 |
01/07/2023 |
30/09/2023 |
1200 |
1200 |
1211 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1F85B47F9F84BF41A850EB661BA8607F |
2023 |
01/07/2023 |
30/09/2023 |
1300 |
1300 |
1330 |
Horas Extraordinarias |
48000 |
48000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B7DD6DC5592AD62D04606909654AC491 |
2023 |
01/07/2023 |
30/09/2023 |
1300 |
1300 |
1331 |
Horas Extraordinarias |
48000 |
48000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2586E4C8B381E491EBC6A66BA5EDA5B0 |
2023 |
01/07/2023 |
30/09/2023 |
1300 |
1300 |
1341 |
Compensaciones |
437400 |
437400 |
76550 |
76550 |
76550 |
76550 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E7C4EC15AA015BA4D0823747F6801523 |
2023 |
01/07/2023 |
30/09/2023 |
1400 |
1400 |
1410 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A23286A4BFD3695DDDA7ACEE2E6261A6 |
2023 |
01/07/2023 |
30/09/2023 |
1400 |
1400 |
1411 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
061E3E4C302C9305BC63539EFE17B708 |
2023 |
01/07/2023 |
30/09/2023 |
1400 |
1400 |
1440 |
Aportaciones para seguros |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
ED93480BC57F059AFA43F202862165A7 |
2023 |
01/07/2023 |
30/09/2023 |
1300 |
1300 |
1340 |
Compensaciones |
437400 |
437400 |
76550 |
76550 |
76550 |
76550 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EEF122BF0BFA25079DDE8371E258B62E |
2023 |
01/07/2023 |
30/09/2023 |
1600 |
1600 |
1610 |
Previsiones de carácter laboral, economica y de su |
150000 |
150000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
D070EC0CE0D7D9935C8011FF80A68B83 |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5151 |
Equipo de computo y de tecnologia de la informac |
175000 |
192500.02 |
115243.35 |
115243.35 |
115243.35 |
115243.35 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
307BE663E6B6F3E032ED797F22AB51B6 |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5190 |
Otros mobiliarios y equipos de administracion |
3449.96 |
3449.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B67A2DA5114586800AB87A2F6679971C |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5191 |
Otros mobiliarios y equipos de administracion |
3449.96 |
3449.96 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EEFD67C764AA8172A7B86DA8E6BACEDB |
2023 |
01/07/2023 |
30/09/2023 |
5200 |
5200 |
5210 |
Equipos y aparatos audiovisuales |
0 |
4240.02 |
8480.01 |
8480.01 |
8480.01 |
8480.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A9F683CAF35F1723F224B443954625FA |
2023 |
01/07/2023 |
30/09/2023 |
5200 |
5200 |
5211 |
Equipo y aparatos audivisuales |
0 |
4240.02 |
8480.01 |
8480.01 |
8480.01 |
8480.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7F5CF323834D9ECE56DE6F34A243E357 |
2023 |
01/07/2023 |
30/09/2023 |
5200 |
5200 |
5231 |
Camaras fotograficas y de video |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1A92D80020B8086CD1D947186E087144 |
2023 |
01/07/2023 |
30/09/2023 |
5300 |
5300 |
5310 |
Equipo medico y de laboratorio |
75000 |
75000 |
22968 |
22968 |
22968 |
22968 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
202B9EE8A3831B9E3E1CC1825D48C3B3 |
2023 |
01/07/2023 |
30/09/2023 |
5300 |
5300 |
5311 |
Equipo medico y de laboratorio |
75000 |
75000 |
22968 |
22968 |
22968 |
22968 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5F9C755252791028431E052BFE29A044 |
2023 |
01/07/2023 |
30/09/2023 |
5400 |
5400 |
5410 |
Vehiculos y equipo terrestre |
1392000 |
1317000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
39BA72B776B7DCA2F3FDF365FD8F7129 |
2023 |
01/07/2023 |
30/09/2023 |
5400 |
5400 |
5411 |
Vehiculo y equipo terrestre |
1392000 |
1317000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1D6EB46071E404AEE568704F79637025 |
2023 |
01/07/2023 |
30/09/2023 |
5400 |
5400 |
5490 |
Otros equipos de transporte |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F841CCFBEE5FDC0DA5FCDA2337785A83 |
2023 |
01/07/2023 |
30/09/2023 |
5400 |
5400 |
5491 |
Otros equipos de transporte |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2655D6D941EF8606ED0641491177079F |
2023 |
01/07/2023 |
30/09/2023 |
5500 |
5500 |
5510 |
Equipo de defensa y seguridad |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7C54EDEB12E7D20122F14B46383678CA |
2023 |
01/07/2023 |
30/09/2023 |
5500 |
5500 |
5511 |
Equipo de defensa y seguridad |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2F1C8ACD25E3ADA21F1AD74A9593BEF9 |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5620 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7F5720C07F8A4C656F1D9B42E9E66067 |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5621 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
AAA26171B2A0B62E5D01B4EF26941D76 |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5630 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
731591ED7DCDB7548DCEDE7E03F8533A |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5631 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8AEF8FBD14FDD7570E6E8E60F28E4BC5 |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5650 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C6C99CBB958519BB73B8C9A47F0C09D4 |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
4541 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
37008CD58DBD6A83BA96BAA3773D0684 |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5670 |
Herramientas y maquinas-herramientas |
0 |
12375 |
4750 |
4750 |
4750 |
4750 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7BB34DF887817DB349AB01807181E05D |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5671 |
Herramientas y maquinas-herramientas |
0 |
12375 |
4750 |
4750 |
4750 |
4750 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0DD25E460B4BB615BC5524322227B3DC |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5690 |
Otros equipos |
0 |
119246.52 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9D6B6F4FCFED353F0796B947AB8D6E2E |
2023 |
01/07/2023 |
30/09/2023 |
5600 |
5600 |
5691 |
Otros equipos |
0 |
119246.52 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FDC582F5F3FF6124D9A3DB47A3F14F3A |
2023 |
01/07/2023 |
30/09/2023 |
5900 |
5900 |
5910 |
Software |
115000 |
115000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2E049612A48E7A765425A513F2DA120D |
2023 |
01/07/2023 |
30/09/2023 |
5900 |
5900 |
5911 |
Software |
115000 |
115000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6BD557EBD37147763B0ABB097525EA42 |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3330 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6F432A6162AD62EDE51AD643BCC04230 |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3331 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1C054B5650D9998632C52CE180062820 |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3340 |
Servicios de capacitacion |
75000 |
75000 |
2900 |
2900 |
2900 |
2900 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3EA6A0E3EF10876BD09B0ACF1DD1F106 |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3341 |
Servicios de capacitacion |
75000 |
75000 |
2900 |
2900 |
2900 |
2900 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
12284A1366F7B80A1FD602EE30A4D81A |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3360 |
Servicios de apoyo administrativo, traduccion, foto |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F25751A7A23CC3260C95C6F73D796D9C |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3361 |
Servicios de apoyo administrativo, fotocopiado e ir |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C940B346B7B2CD308B6B3B62C3B1F7E3 |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3410 |
Servicios financieros y bancarios |
15000 |
15000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
40DC64262D38255BB395ADCA435A7E00 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3510 |
Conservacion y mantenimiento menor de inmueble |
30000 |
60000 |
34307.05 |
34307.05 |
34307.05 |
34307.05 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CAA1D7591AB0C22CD942ED4D2F44F83D |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3511 |
Conservacion y mantenimiento menor de inmueble |
30000 |
60000 |
34307.05 |
34307.05 |
34307.05 |
34307.05 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
25E278C69707B660451D44A468A057A4 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3520 |
Instalacion, reparacion y mantenimiento de mobiliar |
5000 |
5487.02 |
5974 |
5974 |
5974 |
5974 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8AF730CB36D7AEE217030F5348C119AE |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3521 |
Instalacion, reparacion y mantenimiento de mobiliar |
5000 |
5487.02 |
5974 |
5974 |
5974 |
5974 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F2D89859645B0D8F2E5400401201DD68 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3530 |
Instalacion, reparacion y mantenimiento de equipo |
31500 |
66500.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
902EFDF9C0059117605A82D1240F9900 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3531 |
Instalacion, reparacion y mantenimiento de equipo |
31500 |
66500.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
BD18EFAA1FC0B16FB179A54A63D9A44C |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3570 |
Instalacion, reparacion y mantenimiento de maqu |
125000 |
527499.98 |
18179.16 |
18179.16 |
18179.16 |
18179.16 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C33FF6AC5684F867DC61722256DF2542 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3571 |
Instalacion, reparacion y mantenimiento de maqu |
125000 |
527499.98 |
18179.16 |
18179.16 |
18179.16 |
18179.16 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
4A6022DAEC62D327867896B66D536D68 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3580 |
Servicios de limpieza y manejo de desechos |
545000.04 |
685989.54 |
44415.59 |
44415.59 |
44415.59 |
44415.59 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
21D645E5F23A0991A7D78D4D1A1D065D |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3581 |
Servicios de limpieza y manejo de desechos |
545000.04 |
685989.54 |
44415.59 |
44415.59 |
44415.59 |
44415.59 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0BC60F75EEBE5B8636E502E9EE61A09F |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3590 |
Servicios de jardineria y fumigacion |
9500 |
11499.98 |
2088 |
2088 |
2088 |
2088 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
671580B29D3268BD9510F9633963DB7B |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3591 |
Servicios de jardineria y fumigacion |
9500 |
11499.98 |
2088 |
2088 |
2088 |
2088 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3AC24A11AFEA2D779A4505A9CDE30251 |
2023 |
01/07/2023 |
30/09/2023 |
3700 |
3700 |
3721 |
Pasajes terrestres |
43500 |
43500 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0FFDA533B267604227F968E279ADBBDC |
2023 |
01/07/2023 |
30/09/2023 |
3700 |
3700 |
3750 |
Viaticos en el pais |
200000 |
200000 |
22273.42 |
22273.42 |
22273.42 |
22273.42 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C3CD009F59469F8F323479DDB3D14FEA |
2023 |
01/07/2023 |
30/09/2023 |
3700 |
3700 |
3751 |
Viaticos en el pais |
200000 |
200000 |
22273.42 |
22273.42 |
22273.42 |
22273.42 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E392A6A3F8832B74FB856F69C208F74C |
2023 |
01/07/2023 |
30/09/2023 |
3700 |
3700 |
3790 |
Otros servicios de traslado y hospedaje |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A4BDF2266D8AC0968B89FAED1646E4B9 |
2023 |
01/07/2023 |
30/09/2023 |
3700 |
3700 |
3791 |
Otros servicios de traslado y hospedaje |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B6C23500BE6B6668535ACFEB4C911CC8 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3810 |
Gastos de ceremonial |
480000 |
494780.04 |
18560 |
18560 |
18560 |
18560 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
19C64E570185603D408DF2130F123048 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3811 |
Gastos de ceremonial |
480000 |
494780.04 |
18560 |
18560 |
18560 |
18560 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CA7C3FDD64D32F1E3E455F03A78A1EE1 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3820 |
Gastos de orden social y
cultural |
604181.51 |
1874145.83 |
695939.6 |
695939.6 |
695939.6 |
695939.6 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
8C840061697AE13D8A5472B1C91C5DF3 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3821 |
Gastos de orden social y
cultural |
604181.51 |
1874145.83 |
695939.6 |
695939.6 |
695939.6 |
695939.6 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9E08B528E10E5F5AF5C5C82FA7EDC884 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3830 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
32421788150BF9C7A629DBF783EB8489 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3831 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
AD02F70EB059336A70F3E17961293B11 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3840 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
42AE92298E14DA5E2216129E44B2B308 |
2023 |
01/07/2023 |
30/09/2023 |
3800 |
3800 |
3841 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
29CA132D124BFE3BED2707225E18C371 |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3920 |
Impuestos y derechos |
61500 |
64501.32 |
47258.95 |
47258.95 |
47258.95 |
47258.95 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3099A20ACEED17D3E2B27018B5E837F3 |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3921 |
Impuestos y derechos |
61500 |
64501.32 |
47258.95 |
47258.95 |
47258.95 |
47258.95 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0AFFD3D7B846E3A609539CBB8EE92DCF |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3950 |
Penas, multas, accesorios y actualizaciones |
10000 |
85000 |
150000 |
150000 |
150000 |
150000 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A75A2F33F0586EEAF303241D9071A1D8 |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3951 |
Penas, multas, accesorios y actualizaciones |
10000 |
85000 |
150000 |
150000 |
150000 |
150000 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0398C222614FD71734172CF45FDF0B3B |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3980 |
Impuestos sobre nominas y otros que se deriven de |
484250 |
694949 |
342792 |
342792 |
342792 |
342792 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
BCD3E44B3401A10EDBBB6FD921141140 |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3981 |
Impuestos sobre nominas y otros que se deriven de |
484250 |
694949 |
342792 |
342792 |
342792 |
342792 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A47F8DE4C76B0488BC91844D73088286 |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3990 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
48E0A3B6CA2CFE7BDCE87441C68F8613 |
2023 |
01/07/2023 |
30/09/2023 |
3900 |
3900 |
3991 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B8D383B4D2C05E91467E484A436B23F0 |
2023 |
01/07/2023 |
30/09/2023 |
4000 |
4000 |
4000 |
Transferencias, asignaciones, suel |
3191868.13 |
4361490.34 |
2206375.51 |
2206375.51 |
2206375.51 |
2206375.51 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9067A5A287259F0E4E3001BE7B73B4A5 |
2023 |
01/07/2023 |
30/09/2023 |
4100 |
4100 |
4150 |
Transferencias, internas otorgadas a entidades |
380280 |
721279.98 |
751019 |
751019 |
751019 |
751019 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
450E7491E32B7F3D1507DB0D1EC81E54 |
2023 |
01/07/2023 |
30/09/2023 |
4100 |
4100 |
4154 |
Subprocuraduria de la defensa del menor |
95040 |
95040 |
25179 |
25179 |
25179 |
25179 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9A2AB703DB74C18BC45126AF76881CAF |
2023 |
01/07/2023 |
30/09/2023 |
4100 |
4100 |
4155 |
D.I.F. Estatal |
80040 |
80040 |
19800 |
19800 |
19800 |
19800 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
636923B40C14D99307149BC0DB3409E2 |
2023 |
01/07/2023 |
30/09/2023 |
4100 |
4100 |
4156 |
C.R.I.R.H |
180000 |
205000.02 |
71940 |
71940 |
71940 |
71940 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
14D20F97D76613F54441D0EA584DB05E |
2023 |
01/07/2023 |
30/09/2023 |
4100 |
4100 |
4157 |
Alimentacion de policias, bomberos e internos |
25200 |
28699.98 |
9100 |
9100 |
9100 |
9100 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
406135BB8DB348800C34A4C1371823BB |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4410 |
Ayudas sociales a personas |
2279956.24 |
3108578.32 |
1418240.51 |
1418240.51 |
1418240.51 |
1418240.51 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
679F503C1733ACB63C8DE2ECAF39037C |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4411 |
Ayudas sociales a personas |
2279956.24 |
3108578.32 |
1418240.51 |
1418240.51 |
1418240.51 |
1418240.51 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
535658814B5E1F8710E586128E76836B |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4420 |
Becas y otras ayudas para
programas de capacitac |
334632 |
334632 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
506B2E4CCE130E9E21889355A13CEC2B |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4421 |
Becas y otras ayudas para
programas de capacitac |
334632 |
334632 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
47FCE2D9AFCC91A82D82A396A01243A4 |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4430 |
Ayudas sociales a instituciones de enseñanza |
119000.04 |
119000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
D25C7606CAA91F71836E4A1D2A56A706 |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4431 |
Ayudas sociales a instituciones de enseñanza |
119000.04 |
119000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F70E481FA4560015AC02E891B09F9388 |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4510 |
Pensiones |
78000 |
78000 |
37116 |
37116 |
37116 |
37116 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0EDB4C722D5D5F3A56C72744F8B80F8F |
2023 |
01/07/2023 |
30/09/2023 |
4400 |
4400 |
4511 |
Pensiones |
78000 |
78000 |
37116 |
37116 |
37116 |
37116 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E912E0776911E767AD7E3153FC18B4CE |
2023 |
01/07/2023 |
30/09/2023 |
4500 |
4500 |
4590 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
44776B2001720C2C3D5A070CF2CFCF0A |
2023 |
01/07/2023 |
30/09/2023 |
4500 |
4500 |
4591 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1756A8F39FFB57E79A540BCA9C28E9C2 |
2023 |
01/07/2023 |
30/09/2023 |
5000 |
5000 |
5000 |
Bienes muebles, inmuebles e intang |
2952632 |
3785993.54 |
151441.36 |
151441.36 |
151441.36 |
151441.36 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C31F510E617016E404240029BE3925FA |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5110 |
Muebles de oficina y estanteria |
87000.04 |
87000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FB30E6BE09572825DF9405786497FB2A |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5111 |
Muebles de oficina y estanteria |
87000.04 |
87000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A426C131099FBE5F89CD4DCACEF1DB57 |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5120 |
Muebles, excepto de oficina y estanteria |
16000 |
16000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
70CCA2758C2859449DB6C7DAE97DBB96 |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5121 |
Muebles, excepto de oficina y estanteria |
16000 |
16000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
D184720277858B2CE9B22D537CB076CF |
2023 |
01/07/2023 |
30/09/2023 |
5100 |
5100 |
5150 |
Equipo de computo y de tecnologia de la informac |
175000 |
192500.02 |
115243.35 |
115243.35 |
115243.35 |
115243.35 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B181A4048708D17B284566ECFAD6C6C6 |
2023 |
01/07/2023 |
30/09/2023 |
5200 |
5200 |
5230 |
Camaras fotograficas y de video |
5000 |
5000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B402949E11A03E8994A431017C74A540 |
2023 |
01/07/2023 |
30/09/2023 |
5900 |
5900 |
5970 |
Licencias informaticas e intelectuales |
81132 |
81132 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
AF9F2FF14C99060E8EBE356F342BEE61 |
2023 |
01/07/2023 |
30/09/2023 |
6100 |
6100 |
6141 |
Division de terrenos y construccion de obras de Bienes de
dominio publico |
3303264.68 |
8735293.34 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C6F0A7A69EA1B53C4CE14B44B79464F5 |
2023 |
01/07/2023 |
30/09/2023 |
6100 |
6100 |
6150 |
Construccion de vias de comunicación |
0 |
199999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
93705940381D23757E1D74043C4BD99D |
2023 |
01/07/2023 |
30/09/2023 |
6100 |
6100 |
6151 |
Construccion de vias de comunicación |
0 |
199999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6417C80C58DB63178D908EEEF23DE0D3 |
2023 |
01/07/2023 |
30/09/2023 |
6200 |
6200 |
6240 |
Division de terrenos y construccion de obras de ur en bienes
propios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
56110BE27130C49C8AEA8CFA01E8E46D |
2023 |
01/07/2023 |
30/09/2023 |
6200 |
6200 |
6241 |
Division de terrenos y construccion de obras de ur en bienes
propios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6C0C3474A17A415B029B2A3723A5FB79 |
2023 |
01/07/2023 |
30/09/2023 |
6200 |
6200 |
6270 |
Instalaciones y equipamento en construcciones |
0 |
50318.28 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6DC1ECEE0F66DB8E4DF2F8A8C1B7DCF3 |
2023 |
01/07/2023 |
30/09/2023 |
6200 |
6200 |
6271 |
Instalaciones y equipamento en construcciones |
0 |
50318.28 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
920914218DDD5102CB67DAF255762CD1 |
2023 |
01/07/2023 |
30/09/2023 |
5900 |
5900 |
5971 |
Licencias informaticas e intelectuales |
81132 |
81132 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3939492E6F76CA394D019C655B52F818 |
2023 |
01/07/2023 |
30/09/2023 |
6000 |
6000 |
6000 |
Inversion Publica |
7403264.68 |
12773111.62 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
6F9FD1AC2B69031C30F06671FEA767BE |
2023 |
01/07/2023 |
30/09/2023 |
6000 |
6000 |
6110 |
Edificacion habitacional |
1800000 |
1487500.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
DD14A31B3F966C25FB65A2F85ED27106 |
2023 |
01/07/2023 |
30/09/2023 |
6000 |
6000 |
6111 |
Edificacion habitacional |
1800000 |
1487500.02 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FD1F5D24A17F9DED1208B9D6A9A19E08 |
2023 |
01/07/2023 |
30/09/2023 |
6000 |
6000 |
6130 |
Construccion de obras para el abastecimiento de |
2300000 |
2300000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
368687048D392613F5FE57056BC8E1A2 |
2023 |
01/07/2023 |
30/09/2023 |
6000 |
6000 |
6131 |
Construccion de obras para el abastecimiento de |
2300000 |
2300000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
353359A7BD15D524FE5B472075EA86A3 |
2023 |
01/07/2023 |
30/09/2023 |
6100 |
6100 |
6140 |
Division de terrenos y construccion de obras de Bienes de
dominio publico |
3303264.68 |
8735293.34 |
6442761.47 |
6442761.47 |
6442761.47 |
6442761.47 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
BBADC25597EEAB65F40AB03A06BBE171 |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3310 |
Servicios legales, de contabilidad, auditoria y relac |
104999.96 |
314510.42 |
248223.82 |
248223.82 |
248223.82 |
248223.82 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
059807C980A50739E78BC5AFF6D87672 |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3311 |
Servicios legales, de contabilidad, auditoria y relac |
104999.96 |
314510.42 |
248223.82 |
248223.82 |
248223.82 |
248223.82 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2099D54A210381D09993F78B855AD63B |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3320 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
31599.96 |
23200 |
23200 |
23200 |
23200 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2E96371EED2565B95F43080301518FEF |
2023 |
01/07/2023 |
30/09/2023 |
3300 |
3300 |
3321 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
31599.96 |
23200 |
23200 |
23200 |
23200 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1A1095AA9E4FAA2E3B14D7EE261E3096 |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3411 |
Servicios financieros y bancarios |
15000 |
15000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
9E10E464742E7520CDC0258B180FE0ED |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3450 |
Seguro de bienes patrimoniales |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C8EA98F0642D92FE2A3FC466311E4ABB |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3451 |
Seguro de bienes patrimoniales |
20000 |
20000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
13CEE3C7ADCF915ACB03403D0A2AE8AC |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3470 |
Fletes y maniobras |
0 |
6750 |
3500.01 |
3500.01 |
3500.01 |
3500.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
DDDF4B311A97402EDFAC912A82C778F2 |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3471 |
Fletes y maniobras |
0 |
6750 |
3500.01 |
3500.01 |
3500.01 |
3500.01 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
739BB19073D4E6D0182C5D05B0F990E2 |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3490 |
Servicios financieros, bancarios y comerciales int |
6800 |
8143.28 |
2686.56 |
2686.56 |
2686.56 |
2686.56 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
5DDD2AAEF1D5439391AFA231A795FC3D |
2023 |
01/07/2023 |
30/09/2023 |
3400 |
3400 |
3491 |
Servicios financieros, bancarios y comerciales int |
6800 |
8143.28 |
2686.56 |
2686.56 |
2686.56 |
2686.56 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CE6B5DE0AA4ACDF2C6D2DFD521EE1A4A |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3540 |
Instalacion, reparacion y mantenimiento de equipo |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CF00CA8E5938DE881321EC9E8A03CD54 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3541 |
Instalacion, reparacion y mantenimiento de equipo |
12000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A557759D0D5124F018EF9E14664E5AF8 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3550 |
Reparacion y mantenimiento de equiipo de transpo |
694999.92 |
1109409.24 |
621904.39 |
621904.39 |
621904.39 |
621904.39 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
7A330C6CE7E3838AC1F4C52C48B00C8E |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3551 |
Reparacion y mantenimiento de equiipo de transpo |
694999.92 |
1109409.24 |
621904.39 |
621904.39 |
621904.39 |
621904.39 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
FBF83781819503C3D810A733BAA049D6 |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3560 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A3FE6D6B08CE099F669789E665649D0F |
2023 |
01/07/2023 |
30/09/2023 |
3500 |
3500 |
3561 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EE239C2642AF07C9E33F21E8C91D275C |
2023 |
01/07/2023 |
30/09/2023 |
3600 |
3600 |
3610 |
Difusion por radio, television y otros medios de m |
270225 |
310433.04 |
74940.22 |
74940.22 |
74940.22 |
74940.22 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E2E97E40B532E9D2EED481EB336904C4 |
2023 |
01/07/2023 |
30/09/2023 |
3600 |
3600 |
3611 |
Difusion por radio, television y otros medios de m |
270225 |
310433.04 |
74940.22 |
74940.22 |
74940.22 |
74940.22 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
1174BE9052069C2D217E78A238B70B09 |
2023 |
01/07/2023 |
30/09/2023 |
3600 |
3600 |
3620 |
Difusion por radio, television y otros medios de m |
38000 |
38000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
83EF6BA58B4720E12D7641769203E951 |
2023 |
01/07/2023 |
30/09/2023 |
3600 |
3600 |
3621 |
Difusion por radio, television y otros medios de m |
38000 |
38000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
83FD03E108876298624138DAC877B231 |
2023 |
01/07/2023 |
30/09/2023 |
3600 |
3600 |
3660 |
Servicio de creacion y difusion de contenido exclusivo |
18000 |
18000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EC4DCC05F8BF64E8851D063BD6F3ACBF |
2023 |
01/07/2023 |
30/09/2023 |
3600 |
3600 |
3661 |
Servicio de creacion y difusion de contenido exclusivo |
18000 |
18000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
F687E38931D102FD9FD95FD9118EC5A4 |
2023 |
01/07/2023 |
30/09/2023 |
3700 |
3700 |
3720 |
Pasajes terrestres |
43500 |
43500 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
334CCE94D7C2DED44E91D8BC850361F1 |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3271 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EC7934DAEFBF6EF8379D2BABCD903FA5 |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3290 |
Otros arrendamientos |
24400 |
49379.98 |
23652.4 |
23652.4 |
23652.4 |
23652.4 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
767260DAC61FC4C84FDD6033CF1CF43D |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3291 |
Otros arrendamientos |
24400 |
49379.98 |
23652.4 |
23652.4 |
23652.4 |
23652.4 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
915F393CBB54DF196229C639CE0225C7 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3140 |
Telefonia tradicional |
102200 |
102200 |
35954 |
35954 |
35954 |
35954 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E78F7A254D54617572FFD1A493DE6AB6 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3141 |
Telefonia tradicional |
102200 |
102200 |
35954 |
35954 |
35954 |
35954 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
2969947B38DD1AAB49F60F4864866344 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3170 |
Servicios de acceso de internet, redes y procesand |
70000 |
74999.98 |
19200 |
19200 |
19200 |
19200 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
EDA3C571A5834A3170EC4F1ADA1D7D8A |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3171 |
Servicios de acceso de internet, redes y procesand |
70000 |
74999.98 |
19200 |
19200 |
19200 |
19200 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A16D3421832914B17262DD738D5A2F3A |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3180 |
Servicios postales y telegraficos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
C423BFAB765328842B99AE40A167EDA2 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3181 |
Servicios postales y telegraficos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E826C36F8B3CB579C62C04CDBE868F2B |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3190 |
Servicios integrales y otros servicios |
9000 |
9000 |
336.47 |
336.47 |
336.47 |
336.47 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
E8A3D38403D5DAF0E8DE5E748B623829 |
2023 |
01/07/2023 |
30/09/2023 |
3100 |
3100 |
3191 |
Servicios integrales y otros servicios |
9000 |
9000 |
336.47 |
336.47 |
336.47 |
336.47 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
0F1042342C9124E58CC86F9EFC1B734C |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3230 |
Arrendamiento de mobiliario y equipo de administra |
15600 |
20599.98 |
8149 |
8149 |
8149 |
8149 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
AA3BA4BC4BAB8C77EAF584D44ED72582 |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3231 |
Arrendamiento de mobiliario y equipo de administra |
15600 |
20599.98 |
8149 |
8149 |
8149 |
8149 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
4F51748D53D624BB4C0F3EE7DB8FCB29 |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3250 |
Arrendamiento de equipo de transporte |
15000 |
32500.02 |
15080 |
15080 |
15080 |
15080 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
A50B870828D49D5C8D72EDBF56C9D22E |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3151 |
Arrendamiento de equipo de transporte |
15000 |
32500.02 |
15080 |
15080 |
15080 |
15080 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
CD9AC9DBE28B397793A452E1978F708B |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3260 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
3C0C5C98EEE2787F13AAF5845D2C8FC7 |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3261 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
B06E36CC8ABA28BD6231ADBD40F4A89C |
2023 |
01/07/2023 |
30/09/2023 |
3200 |
3200 |
3270 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1aI5EXj722-OPM_vv95VUHOfBX-C9CWTh/view?usp=sharing |
Tesoreria |
30/09/2023 |
30/09/2023 |
sn |
|
|
|
D1C72827A5E99D0EB680031E251F6151 |
2023 |
01/10/2023 |
31/12/2023 |
1500 |
1500 |
1520 |
Indemnizaciones |
204000 |
35461 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
33EAA951A784F245E0876B987814666D |
2023 |
01/10/2023 |
31/12/2023 |
1500 |
1500 |
1521 |
Indemnizaciones |
204000 |
35461 |
35461 |
35461 |
35461 |
35461 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9345CDC21E7486A598667FE913EECDEC |
2023 |
01/10/2023 |
31/12/2023 |
1500 |
1500 |
1530 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1A00E17AF7E9AD2EBB68C51A71F3AB07 |
2023 |
01/10/2023 |
31/12/2023 |
1500 |
1500 |
1531 |
Prestaciones y haberes de retiro |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B22FBBD893B751F8EFCB96641101E2FA |
2023 |
01/10/2023 |
31/12/2023 |
1500 |
1500 |
1590 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8F2FFCF6285BE58ED14B0EA979C51CD9 |
2023 |
01/10/2023 |
31/12/2023 |
1500 |
1500 |
1591 |
Otras prestaciones sociales y economicas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
146BC318BD85E700911A2E543025BBFF |
2023 |
01/10/2023 |
31/12/2023 |
1600 |
1600 |
1610 |
Previsiones de carácter laboral, economica y de su |
150000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
36EABB07513BD4E3ADF0E6EDC9A486C3 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3111 |
Energia electrica |
12639541.24 |
8849619 |
8849619 |
8849619 |
8849619 |
8849619 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1917FD5D65824565861A2588EA7B4271 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3120 |
Gas |
15000 |
5810.23 |
5810.23 |
5810.23 |
5810.23 |
5810.23 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
5270B758CB097E13172104A7AB9006F0 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3121 |
Gas |
15000 |
5810.23 |
5810.23 |
5810.23 |
5810.23 |
5810.23 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
FA505ED509116A2CC069DB178A0A2D48 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3130 |
Agua |
49510 |
247151.31 |
247151.31 |
247151.31 |
247151.31 |
247151.31 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
86E9DC80DA78C942E86D8EF9F933FF75 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3131 |
Agua |
49510 |
247151.31 |
247151.31 |
247151.31 |
247151.31 |
247151.31 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2FE36679AB0340E7E64F1AEED1DAEFBB |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3140 |
Telefonia tradicional |
80000 |
73301 |
73301 |
73301 |
73301 |
73301 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B054ACCE54C44CB65CCAC1981B801E56 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3141 |
Telefonia tradicional |
80000 |
73301 |
73301 |
73301 |
73301 |
73301 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
465261DD96E5D5BBAE01CEC7B66182BD |
2023 |
01/10/2023 |
31/12/2023 |
1600 |
1600 |
1611 |
Previsiones de carácter laboral, economica y de su |
150000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F301A80C792F5A54764CDB89CD941368 |
2023 |
01/10/2023 |
31/12/2023 |
2000 |
2000 |
2000 |
Materiales y suministros |
4620263.28 |
6423870.53 |
6423870.53 |
5524296.79 |
5524296.79 |
5524296.79 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
432063AF1D0F71EF0CEEF12F7B0022C8 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2110 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
509377.15 |
509377.15 |
509377.15 |
509377.15 |
509377.15 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
01AF73C7ECD8512C30C18152DA56AEF0 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2111 |
Materiales, utiles y equipos menores de oficina |
196000.6 |
509377.15 |
509377.15 |
509377.15 |
509377.15 |
509377.15 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D7A1EFDBED37E24802A55C559ECC53A6 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2120 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
256529.7 |
256529.7 |
256529.7 |
256529.7 |
256529.7 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0AA93E6D78099DBD40161ED53F1B8CDB |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2121 |
Materiales y utiles de impresión y reproduccion |
92418.68 |
256529.7 |
256529.7 |
256529.7 |
256529.7 |
256529.7 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
A3BAC4A40E3A21A82D6FECF58E023B3A |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3170 |
Servicios de acceso de internet, redes y procesand |
41600 |
54331.52 |
54331.52 |
54331.52 |
54331.52 |
54331.52 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F9ED66FF08C9A08C80BA2CA63DCECDD0 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3171 |
Servicios de acceso de internet, redes y procesand |
41600 |
54331.52 |
54331.52 |
54331.52 |
54331.52 |
54331.52 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B34D652380AB06978B938C3D380D7377 |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3180 |
Servicios postales y telegraficos |
0 |
1527.92 |
1527.92 |
1527.92 |
1527.92 |
1527.92 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D81BD6AD62F32CBAFE5C80A3CBCB36FB |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3181 |
Servicios postales y telegraficos |
0 |
1527.92 |
1527.92 |
1527.92 |
1527.92 |
1527.92 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F7C8D771B30D811227A9155A64DAFF1F |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3561 |
Reparacion y mantenimiento de equipo de defensa |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D07B46A90F948CE35D35248A22371ADE |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3570 |
Instalacion, reparacion y mantenimiento de maqu |
110000 |
101157.35 |
101157.35 |
101157.35 |
101157.35 |
101157.35 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
31CF7EB5F68E7B8C153674FD4112EC80 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3571 |
Instalacion, reparacion y mantenimiento de maqu |
110000 |
101157.35 |
101157.35 |
101157.35 |
101157.35 |
101157.35 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8E45A643E42E5D5FC3268174C7E9A0E9 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3580 |
Servicios de limpieza y manejo de desechos |
800000 |
806194.19 |
755113.71 |
755113.71 |
755113.71 |
755113.71 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
100CD1A43A82EBADBC00C8DABC0DFFDE |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3581 |
Servicios de limpieza y manejo de desechos |
800000 |
806194.19 |
755113.71 |
755113.71 |
755113.71 |
755113.71 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
63598C22BA6B1A3E0675BB466B6DFCAF |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3590 |
Servicios de jardineria y fumigacion |
10000 |
2784 |
2784 |
2784 |
2784 |
2784 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
6195ED09750FA6A3F602FE3147552C12 |
2023 |
01/10/2023 |
31/12/2023 |
4400 |
4400 |
4511 |
Pensiones |
78000 |
72732 |
72732 |
72732 |
72732 |
72732 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
7710C278F7F554EC8099128600812536 |
2023 |
01/10/2023 |
31/12/2023 |
4500 |
4500 |
4590 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
96DA8ED5DB8DEA93B3F1377685BC8721 |
2023 |
01/10/2023 |
31/12/2023 |
4500 |
4500 |
4591 |
Otras pensiones y jubilaciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9347704B11D19BCAC6FC7CDEAC4CDA51 |
2023 |
01/10/2023 |
31/12/2023 |
5000 |
5000 |
5000 |
Bienes muebles, inmuebles e intang |
2832594.31 |
9980029.92 |
9980029.92 |
4580013.93 |
4580013.93 |
4580013.93 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
223663FF94748C6BFBF2647F3783EE95 |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5110 |
Muebles de oficina y estanteria |
5000 |
16984.75 |
16984.75 |
16984.75 |
16984.75 |
16984.75 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
380DAF581DA02C12D005DEEE9B094207 |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5111 |
Muebles de oficina y estanteria |
500 |
16984.75 |
16984.75 |
16984.75 |
16984.75 |
16984.75 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
5F57C9301289ECFEC1BB0D6804286F86 |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5120 |
Muebles, excepto de oficina y estanteria |
20000 |
2199 |
2199 |
2199 |
2199 |
2199 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
6D73D9D7B1865708CB0E0CF2638B2F9A |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2130 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9BA05574B15A19BB1D005ACA682C4D2C |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2131 |
Material estadistico y geografico |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4D0BE63197C190CAF4716C577D856BDB |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2140 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
6DB114B2A641C5F0B0C3C95B65437F0D |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2141 |
Materiales, utiles y equipo menores de tecnologia |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
7E4F39AD449CE42398AF5EA0CBF5B339 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2150 |
Material impreso e informacion digital |
9600 |
345 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
913F8A93BAB027767BA348A4DBFD601C |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2151 |
Material impreso e informacion digital |
9600 |
345 |
345 |
345 |
345 |
345 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
A00A0A668C0A058C861C44AF1706E0A1 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2160 |
Material de limpieza |
48000 |
25850.62 |
25850.62 |
25850.62 |
25850.62 |
25850.62 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
BB9786E0F48CE6451768BA117FBC8706 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2491 |
Otros materiales y articulos de construccion y reparac |
65000 |
65682.82 |
65682.82 |
65682.82 |
65682.82 |
65682.82 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B08611CD2F4229C7C91015FC1C218302 |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2510 |
Productos químicos básicos |
0 |
2824.9 |
2824.9 |
2824.9 |
2824.9 |
2824.9 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
29959F19E338C22E72CD9775A6238DAE |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2511 |
Productos químicos básicos |
0 |
2824.9 |
2824.9 |
2824.9 |
2824.9 |
2824.9 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2656F42BD3CDA744260AE0836CD9FA56 |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2530 |
Medicinas y productos farmaceuticos |
130000 |
58033.09 |
58033.09 |
58033.09 |
58033.09 |
58033.09 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B17096D20D51D2748CB7E9E7A6A00E0A |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2531 |
Medicinas y productos farmaceuticos |
130000 |
58033.09 |
58033.09 |
58033.09 |
58033.09 |
58033.09 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
99108AD81025A57D5C45F0E5874C2B82 |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2540 |
Materiales, accesorios y suministros medicos |
62000 |
93450.07 |
93450.07 |
93450.07 |
93450.07 |
93450.07 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B7255B5433E0E005788462EF77A46FCB |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3190 |
Servicios integrales y otros servicios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E342832857D5840F29F56AAA23F4C0AA |
2023 |
01/10/2023 |
31/12/2023 |
3100 |
3100 |
3191 |
Servicios integrales y otros servicios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E46E96BB895C15F65F4EF764B3E4F957 |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3230 |
Arrendamiento de mobiliario y equipo de administra |
25000 |
22042.56 |
22042.56 |
22042.56 |
22042.56 |
22042.56 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
ECFBD50F294C196DE41BB81D9C8A099F |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3231 |
Arrendamiento de mobiliario y equipo de administra |
25000 |
22042.56 |
22042.56 |
22042.56 |
22042.56 |
22042.56 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E0E7B2BC9FA954A881442807619CF701 |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3250 |
Arrendamiento de equipo de transporte |
90000 |
54984 |
54984 |
54984 |
54984 |
54984 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2BA8F123EB74931309F23A1D497707AA |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3151 |
Arrendamiento de equipo de transporte |
90000 |
54984 |
54984 |
54984 |
54984 |
54984 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
A1323004F2FD49350660A3763817A9BD |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3260 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
78F1ED5A0C063E19A590CFB6EEE6E0FF |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5121 |
Muebles, excepto de oficina y estanteria |
20000 |
2199 |
2199 |
2199 |
2199 |
2199 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4824D4D7D73DBDE2F7EA6D8F5DA242B3 |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5150 |
Equipo de computo y de tecnologia de la informac |
140000 |
152508.2 |
152508.2 |
152508.2 |
152508.2 |
152508.2 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D105FA4EAAB6C21F742021D44156AFD4 |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5151 |
Equipo de computo y de tecnologia de la informac |
140000 |
152508.2 |
152508.2 |
152508.2 |
152508.2 |
152508.2 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9B224BD99D38F7D1B5911B124258D0DD |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5190 |
Otros mobiliarios y equipos de administracion |
3500 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4DFFDFB9AEE202B17548A34F5A6E296C |
2023 |
01/10/2023 |
31/12/2023 |
5100 |
5100 |
5191 |
Otros mobiliarios y equipos de administracion |
3500 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
96B2E6AC9C734999391670437B982ACB |
2023 |
01/10/2023 |
31/12/2023 |
5200 |
5200 |
5210 |
Equipos y aparatos audiovisuales |
115000 |
14499 |
14499 |
14499 |
14499 |
14499 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
80CAF8D894CBB6F6211E48E7465CC58B |
2023 |
01/10/2023 |
31/12/2023 |
5200 |
5200 |
5211 |
Equipo y aparatos audivisuales |
115000 |
14499 |
14499 |
14499 |
14499 |
14499 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
5EED60106E459EC8174064EBC6B57AB3 |
2023 |
01/10/2023 |
31/12/2023 |
6200 |
6200 |
6271 |
Instalaciones y equipamento en construcciones |
2000000 |
163176.04 |
163176.04 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
ABBCF87DEECE9C3C6AE32609D88ED213 |
2023 |
01/10/2023 |
31/12/2023 |
6200 |
6200 |
6220 |
Edificacióo no habitacional |
0 |
498800 |
498800 |
498800 |
498800 |
498800 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D56BC930384877E5AB36A68C06DF7653 |
2023 |
01/10/2023 |
31/12/2023 |
6200 |
6200 |
6221 |
Edificacióo no habitacional |
0 |
498800 |
498800 |
498800 |
498800 |
498800 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B5E4EBA5A39669D53E7804EF93B7FA29 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2161 |
Material de limpieza |
48000 |
25850.62 |
25850.62 |
25850.62 |
25850.62 |
25850.62 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
BA12496731E71A13689ABC829F1E834C |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2170 |
Materiales y utiles de enseñanza |
5000 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
323E2F8ECCB9A8798129001B91C8521F |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2171 |
Materiales y utiles de enseñanza |
5000 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
1910.52 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
439CF2E4A8F378E341ECF69EB0D59E6D |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2180 |
Materiales para el registro e identificacion de bienes |
20000 |
61504.12 |
61504.12 |
61504.12 |
61504.12 |
61504.12 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
339F7C886E9F3C42CC1818FDDF276383 |
2023 |
01/10/2023 |
31/12/2023 |
2100 |
2100 |
2181 |
Materiales para el registro e identificacion de bienes |
20000 |
61504.12 |
61504.12 |
61504.12 |
61504.12 |
61504.12 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
06DC7665F21D4E3B76A7B4BDD7B044CD |
2023 |
01/10/2023 |
31/12/2023 |
2200 |
2200 |
2210 |
Productos alimenticios para personas |
250000 |
398252.64 |
398252.64 |
398252.64 |
398252.64 |
398252.64 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0BD053A7BDE1E368A7FB2DA1A8456777 |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2541 |
Materiales, accesorios y suministros medicos |
62000 |
93450.07 |
93450.07 |
93450.07 |
93450.07 |
93450.07 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
52ADD6A45A2598B709A3BED9AFF9832F |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2560 |
Fibras sinteticas, hules plasticos y derivados |
2000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
28C0F21B5F6DD165C678BCF0587DB2D0 |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2561 |
Fibras sinteticas hules, plasticos y derivados |
2000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2C13D1800CD9E2CC84FA050E0B0E4858 |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2590 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
87D67A56F2AD0994D10CA0CD8424BDCF |
2023 |
01/10/2023 |
31/12/2023 |
2500 |
2500 |
2591 |
Otros productos quimicos |
6000 |
12000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
30521F852582C8F2ECF95FDD4553175A |
2023 |
01/10/2023 |
31/12/2023 |
2600 |
2600 |
2610 |
Combustibles, lubricantes y aditivos |
1818644 |
2111368.66 |
2111368.66 |
2111368.66 |
2111368.66 |
2111368.66 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
66FC72A6D2FD1726AB4D916F578A7ADF |
2023 |
01/10/2023 |
31/12/2023 |
2600 |
2600 |
2611 |
Combustibles, lubricantes y aditivos |
1818644 |
2111368.66 |
2111368.66 |
2111368.66 |
2111368.66 |
2111368.66 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
61C6A05893005A11298DC8D8D08947F0 |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3261 |
Arrendamiento de maquinaria, otros equipos y herram |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8C5B31280DEE7F9D61056A3177AFB60E |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3270 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0C39522CFDF8AEAA45DE6A5D7E8C6121 |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3271 |
Arrendamiento de activos intangibles |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
88D3269B43D96E38E9CB09E354AE5E65 |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3290 |
Otros arrendamientos |
140000 |
631265.66 |
631265.66 |
631265.66 |
631265.66 |
631265.66 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2C7C8439D2E10775BC8649875645FDDD |
2023 |
01/10/2023 |
31/12/2023 |
3200 |
3200 |
3291 |
Otros arrendamientos |
140000 |
631265.66 |
631265.66 |
631265.66 |
631265.66 |
631265.66 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F00F2C91D5D303DEDBDCDDA2EAC5EE83 |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3310 |
Servicios legales, de contabilidad, auditoria y relac |
170601 |
255402.82 |
255402.82 |
255402.82 |
255402.82 |
255402.82 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
293E6AE5B6D02D14C479679EAEE50F3D |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3311 |
Servicios legales, de contabilidad, auditoria y relac |
170601 |
255402.82 |
255402.82 |
255402.82 |
255402.82 |
255402.82 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E73A52651123EC44F667C391A02FDE11 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3591 |
Servicios de jardineria y fumigacion |
10000 |
2784 |
2784 |
2784 |
2784 |
2784 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
32952D448EEDAD75C988A2AFC0EFCDBE |
2023 |
01/10/2023 |
31/12/2023 |
3600 |
3600 |
3610 |
Difusion por radio, television y otros medios de m |
240000 |
390725.89 |
358125.89 |
358125.89 |
358125.89 |
358125.89 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B5275C297CE5BF42629B543DE16C9296 |
2023 |
01/10/2023 |
31/12/2023 |
3600 |
3600 |
3611 |
Difusion por radio, television y otros medios de m |
240000 |
390725.89 |
358125.89 |
358125.89 |
358125.89 |
358125.89 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
CDC848E8CE4579FD3592DCDE3040B951 |
2023 |
01/10/2023 |
31/12/2023 |
3600 |
3600 |
3620 |
Difusion por radio, television y otros medios de m |
15000 |
3890 |
3890 |
3890 |
3890 |
3890 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D3BC3958375EFA54EE2A3A5AFA7148B0 |
2023 |
01/10/2023 |
31/12/2023 |
3600 |
3600 |
3621 |
Difusion por radio, television y otros medios de m |
15000 |
3890 |
3890 |
3890 |
3890 |
3890 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1628EFA710AC24C39DF15BB9A5BAB1AF |
2023 |
01/10/2023 |
31/12/2023 |
3600 |
3600 |
3660 |
Servicio de creacion y difusion de contenido exclusivo |
15000 |
27882.92 |
27882.92 |
27882.92 |
27882.92 |
27882.92 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F60DD73DE84BBCDA0BDCA01FFE71F9BA |
2023 |
01/10/2023 |
31/12/2023 |
5200 |
5200 |
5230 |
Camaras fotograficas y de video |
5000 |
247759.47 |
247759.47 |
16224.01 |
16224.01 |
16224.01 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
AE6C74354D4F613D4D8BC6C5FA85CA57 |
2023 |
01/10/2023 |
31/12/2023 |
5200 |
5200 |
5231 |
Camaras fotograficas y de video |
5000 |
247759.47 |
247759.47 |
16224.01 |
16224.01 |
16224.01 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
AB01F7CBA1A1FDDDD7F1EFA78ECA8935 |
2023 |
01/10/2023 |
31/12/2023 |
5300 |
5300 |
5310 |
Equipo medico y de laboratorio |
50000 |
5750 |
5750 |
5750 |
5750 |
5750 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
039E76C69819FD99388F67B4AFEEE5BF |
2023 |
01/10/2023 |
31/12/2023 |
5300 |
5300 |
5311 |
Equipo medico y de laboratorio |
50000 |
5750 |
5750 |
5750 |
5750 |
5750 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E59BC2049583D7C0B882E8B4063E223E |
2023 |
01/10/2023 |
31/12/2023 |
5400 |
5400 |
5410 |
Vehiculos y equipo terrestre |
518519.35 |
1910500 |
1910500 |
1392000 |
1392000 |
1392000 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2A5606E953CBA4C683EDB7BE72105E00 |
2023 |
01/10/2023 |
31/12/2023 |
5400 |
5400 |
5411 |
Vehiculo y equipo terrestre |
518519.35 |
1910500 |
1910500 |
1392000 |
1392000 |
1392000 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
6F8AE9EDFFDF4E52C983B55023FBA98D |
2023 |
01/10/2023 |
31/12/2023 |
5400 |
5400 |
5490 |
Otros equipos de transporte |
14000000 |
4857661.86 |
4857661.86 |
2973599.97 |
2973599.97 |
2973599.97 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4C5D027E1048AEE0DEFC9D556450F3B4 |
2023 |
01/10/2023 |
31/12/2023 |
2200 |
2200 |
2211 |
Productos alimenticios para personas |
250000 |
398252.64 |
398252.64 |
398252.64 |
398252.64 |
398252.64 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8B35FB3E92D83FA79C59FAFB4F89838F |
2023 |
01/10/2023 |
31/12/2023 |
2200 |
2200 |
2220 |
Productos alimenticios para animales |
12000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
BFD71B5E86C308A0522AA989D88E691A |
2023 |
01/10/2023 |
31/12/2023 |
2200 |
2200 |
2221 |
Productos alimenticios para animales |
12000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
166A49D2525D8ACDCDB0F25F1A7F5F0B |
2023 |
01/10/2023 |
31/12/2023 |
2200 |
2200 |
2230 |
Utensilios para el servicio de alimentacion |
14600 |
3583.9 |
3583.9 |
3583.9 |
3583.9 |
3583.9 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
DE06D4A595E9E49A451199DDC7483566 |
2023 |
01/10/2023 |
31/12/2023 |
2200 |
2200 |
2231 |
Utensilios para el servicio de alimentacion |
14600 |
3583.9 |
3583.9 |
3583.9 |
3583.9 |
3583.9 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
DDE334241CFDDAF1C3441EB90948599D |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2410 |
Productos minerales no metalicos |
75000 |
194962.15 |
194962.15 |
82674.15 |
82674.15 |
82674.15 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E86D6FEB2DB7C2933C84A0BA78712C3B |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2411 |
Productos minerales no metalicos |
75000 |
194962.15 |
19496.15 |
82674.15 |
82674.15 |
82674.15 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B972EC6824D4B62013B0403E266CC4F8 |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3320 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
518520 |
518520 |
518520 |
518520 |
518520 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
27F3A1B8892A9BED5DCDDD2268568E6E |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3321 |
Servicios de diseño, arquitectura, ingenieria y activ |
0 |
518520 |
518520 |
518520 |
518520 |
518520 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8FE2A2442A60526BAF6C69B949B68DAC |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3330 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
BD39F769622D36F8BC11F9E767BA26AD |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3331 |
Servicios de consultoria administrativa, procesos |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
42B8ECE90AC6182EB2E309D6E2F12E4B |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3340 |
Servicios de capacitacion |
150000 |
110336.89 |
110336.89 |
110336.89 |
110336.89 |
110336.89 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
64F1CAB8D5FE4092EB143BF307790373 |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3341 |
Servicios de capacitacion |
150000 |
110336.89 |
110336.89 |
110336.89 |
110336.89 |
110336.89 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0242031FC88B2A5106D355F605AC3888 |
2023 |
01/10/2023 |
31/12/2023 |
3600 |
3600 |
3661 |
Servicio de creacion y difusion de contenido exclusivo |
15000 |
27882.92 |
27882.92 |
27882.92 |
27882.92 |
27882.92 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
15ECF296B9D31BF09DFE97905F9BAF57 |
2023 |
01/10/2023 |
31/12/2023 |
3700 |
3700 |
3720 |
Pasajes terrestres |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1EF2120E1BB4FA39DBB7FC450A012F44 |
2023 |
01/10/2023 |
31/12/2023 |
3700 |
3700 |
3721 |
Pasajes terrestres |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B753FBF742978C23E588F62E27BF8973 |
2023 |
01/10/2023 |
31/12/2023 |
3700 |
3700 |
3750 |
Viaticos en el pais |
55000 |
38986.81 |
38986.81 |
38986.81 |
38986.81 |
38986.81 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
577475D247B73F67ADF37F116B0860A6 |
2023 |
01/10/2023 |
31/12/2023 |
3700 |
3700 |
3751 |
Viaticos en el pais |
55000 |
38986.81 |
38986.81 |
38986.81 |
38986.81 |
38986.81 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
7135362F0A37FA877352E6BC3D4486B9 |
2023 |
01/10/2023 |
31/12/2023 |
3700 |
3700 |
3790 |
Otros servicios de traslado y hospedaje |
12000 |
51806 |
51806 |
51806 |
51806 |
51806 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F466C5AF704A4182DC5A810B1C5F227D |
2023 |
01/10/2023 |
31/12/2023 |
3700 |
3700 |
3791 |
Otros servicios de traslado y hospedaje |
12000 |
51806 |
51806 |
51806 |
51806 |
51806 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F7CD5B6CE2E86B6E2B3453CA8A967748 |
2023 |
01/10/2023 |
31/12/2023 |
5400 |
5400 |
5491 |
Otros equipos de transporte |
14000000 |
4857661.86 |
4857661.86 |
2973599.97 |
2973599.97 |
2973599.97 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B173FD403BBFE3C97B7E3A0B8BF55C58 |
2023 |
01/10/2023 |
31/12/2023 |
5500 |
5500 |
5510 |
Equipo de defensa y seguridad |
0 |
194768.64 |
194768.64 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8B2FAA659D073BA7D1797738D61DC636 |
2023 |
01/10/2023 |
31/12/2023 |
5500 |
5500 |
5511 |
Equipo de defensa y seguridad |
0 |
194768.64 |
194768.64 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
112456485E048CE7B31E019186B59484 |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5620 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
622D1F74F86F9E7163707DBB2FB6249A |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5621 |
Maquinaria y equipo industrial |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
25AE2F229B3AE18BC47A2EDA6316354A |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5630 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0A7DFE4104698D486AE1F72DD6E7C53F |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5631 |
Maquinaria y equipo de construccion |
1000000 |
1750000 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
A1DEC71DE11A7371BCCB96C913DF5936 |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2710 |
Vestuario y uniformes |
180000 |
394075.29 |
394075.29 |
192467.29 |
192467.29 |
192467.29 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
6C1A88FF86234A5E1E1A756466CF3F49 |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2711 |
Vestuario y uniformes |
180000 |
394075.29 |
394075.29 |
192467.29 |
192467.29 |
192467.29 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
BC6872349582C1CE9AAB65599D1EB2F3 |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2720 |
Prendas de seguridad y proteccion personal |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
07DD2898A337C4C705F7C2B0C48272D3 |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2721 |
Prendas de seguridad y proteccion personal |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
487A12B8F0C7535FFD22C4172153073D |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2730 |
Articulos deportivos |
34000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
87A59AF47F038A9D8CD3DF584A23DDCE |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2731 |
Articulos deportivos |
34000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
547A43A5A55DC041C5542DCE5932F407 |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2740 |
Productos textiles |
0 |
11774.98 |
11774.98 |
11774.98 |
11774.98 |
11774.98 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
52CBD64C8E96927251C253B70AC539F5 |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3360 |
Servicios de apoyo administrativo, traduccion, foto |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
46F38C931D840ADFD7ED528AC8F0F3CA |
2023 |
01/10/2023 |
31/12/2023 |
3300 |
3300 |
3361 |
Servicios de apoyo administrativo, fotocopiado e ir |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
A0262A270DDA324886DF1C74ABC7B61E |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3410 |
Servicios financieros y bancarios |
21000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1678D843B34F4F9E7875700501CF78D2 |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3411 |
Servicios financieros y bancarios |
21000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
916626D9ADEB197AE125D57979242B0C |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3450 |
Seguro de bienes patrimoniales |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4D6A10C106CFBADB27C2B090E29E38E2 |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3451 |
Seguro de bienes patrimoniales |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
A0044F6ECB645D41CCDE2394C1A910D4 |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3470 |
Fletes y maniobras |
24000 |
14405.55 |
14405.55 |
14405.55 |
14405.55 |
14405.55 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2B6704A69A80CE02198473DC322260CB |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5650 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
CC0AD27A8AC49F711D6B9236BC125CF5 |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
4541 |
Equipo de comunicacion y telecomunicacion |
3000 |
7999.98 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B66E7107F5772BDC7E3E9245BAD43D86 |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5670 |
Herramientas y maquinas-herramientas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
31D0BDDEEF13CA0CF77D44945D8E2D84 |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5671 |
Herramientas y maquinas-herramientas |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
21C17911084BD39C7CDCF01E9CF32F54 |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5690 |
Otros equipos |
47571.96 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B245D1CC08C38001FAAF504E4F5F0D48 |
2023 |
01/10/2023 |
31/12/2023 |
5600 |
5600 |
5691 |
Otros equipos |
47571.96 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9A3E71950E7C2EC2759AC34476C95C51 |
2023 |
01/10/2023 |
31/12/2023 |
5900 |
5900 |
5910 |
Software |
80000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1C9C60BBD71C2046E22F013E57FEDBAA |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3810 |
Gastos de ceremonial |
290000 |
48701.56 |
48701.56 |
48701.56 |
48701.56 |
48701.56 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E82B5A8DE498B7378860C955CCC6558E |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3811 |
Gastos de ceremonial |
290000 |
48701.56 |
48701.56 |
48701.56 |
48701.56 |
48701.56 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D120D8E036CBAE9083C475F8099B1267 |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3820 |
Gastos de orden social y
cultural |
1000000 |
1828557.28 |
1828557.28 |
1828557.28 |
1828557.28 |
1828557.28 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
EEB08BA33CD6277EEAEFDE120FEF58E2 |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3821 |
Gastos de orden social y
cultural |
1000000 |
1828557.28 |
1828557.28 |
1828557.28 |
1828557.28 |
1828557.28 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
37F0248B0976CD9C511E5418703C5443 |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3830 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2D9FA0976C4F581A54112907CB40D843 |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3831 |
Congreso y conveciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
53CBD29ED7C570D9B93DB28E45A8D676 |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3840 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
017CE892EEF303F893F034A6B660A422 |
2023 |
01/10/2023 |
31/12/2023 |
5900 |
5900 |
5911 |
Software |
80000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
929C6C6D41D96A4D76002259A3E454B7 |
2023 |
01/10/2023 |
31/12/2023 |
5900 |
5900 |
5970 |
Licencias informaticas e intelectuales |
35000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
46A1B464C9E5BA77B0B584907D91FC5C |
2023 |
01/10/2023 |
31/12/2023 |
5900 |
5900 |
5971 |
Licencias informaticas e intelectuales |
35000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
977ACCA15DFF148F18BB965FC8AE10D6 |
2023 |
01/10/2023 |
31/12/2023 |
6000 |
6000 |
6000 |
Inversion Publica |
17388271.86 |
20387834.39 |
20387834.39 |
14256978.86 |
14256978.86 |
14256978.86 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
EE315689CE40BCEF1C542265F6B7772A |
2023 |
01/10/2023 |
31/12/2023 |
6000 |
6000 |
6110 |
Edificacion habitacional |
1900000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
05E9E508823FAC53BFDA8D395670B6CB |
2023 |
01/10/2023 |
31/12/2023 |
6000 |
6000 |
6111 |
Edificacion habitacional |
1900000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
68A7718B7985A06FC500DE395F008E15 |
2023 |
01/10/2023 |
31/12/2023 |
6000 |
6000 |
6130 |
Construccion de obras para el abastecimiento de |
2300000 |
1031021.64 |
1031021.64 |
1031021.64 |
1031021.64 |
1031021.64 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
30CC45C9508BA86259003DE071C61873 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2420 |
Cemento y productos de concreto |
40000 |
260977.13 |
260977.13 |
52510.51 |
52510.51 |
52510.51 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4F1B1876FAFC445D2EB56354C01489B5 |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3921 |
Impuestos y derechos |
67974 |
90978.26 |
90978.26 |
90978.26 |
90978.26 |
90978.26 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
48AC2851959AD59F8C2A84BA7D9A1FEF |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3950 |
Penas, multas, accesorios y actualizaciones |
10000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0A5C779CB3FAE72C0E3A934A986EC8E0 |
2023 |
01/10/2023 |
31/12/2023 |
3800 |
3800 |
3841 |
Exposiciones |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
123F78C8AAB42929E8D2E3C8694403AA |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3920 |
Impuestos y derechos |
160000 |
384668.26 |
384668.26 |
384668.26 |
384668.26 |
384668.26 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
F3E74248654D7AC18604052CC59AD20A |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3951 |
Penas, multas, accesorios y actualizaciones |
10000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E146CF51C07C05A6974E00C98B80F79A |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3980 |
Impuestos sobre nominas y otros que se deriven de |
545000 |
604920 |
604920 |
604920 |
604920 |
604920 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
DCD71EDFEAAF58F2A9AA8D7041F4A493 |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3981 |
Impuestos sobre nominas y otros que se deriven de |
545000 |
604920 |
604920 |
604920 |
604920 |
604920 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
80C87B907F7D3DFFA1E1BF667AA5ADAF |
2023 |
01/10/2023 |
31/12/2023 |
1100 |
1100 |
1110 |
Dietas |
3891987.96 |
4390057 |
4390057 |
4390057 |
4390057 |
4390057 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D3A9DB001F6A677B3229A658CF6DBE6D |
2023 |
01/10/2023 |
31/12/2023 |
1100 |
1100 |
1111 |
Dietas |
3891987.96 |
4390057 |
4390057 |
4390057 |
4390057 |
4390057 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B7A4F49DE00F2B3F3741E7FD5E80CCE5 |
2023 |
01/10/2023 |
31/12/2023 |
1100 |
1100 |
1130 |
Sueldos base al personal permanente |
19878418.44 |
16643317 |
16643317 |
16643317 |
16643317 |
16643317 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
C72605DFC9DE688E8351370C65E812BC |
2023 |
01/10/2023 |
31/12/2023 |
1100 |
1100 |
1131 |
Sueldos base al personal permanente |
19878418.44 |
16643317 |
16643317 |
16643317 |
16643317 |
16643317 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0341DFA0CB7300AAAECC1D98AC60381B |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2421 |
Cemento y productos de concreto |
40000 |
260977.13 |
260977.13 |
52510.51 |
52510.51 |
52510.51 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0641B6947D734D62592A43020A8CAEE3 |
2023 |
01/10/2023 |
31/12/2023 |
2700 |
2700 |
2741 |
Productos textiles |
0 |
11774.98 |
11774.98 |
11774.98 |
11774.98 |
11774.98 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
CBB20BBB65D30B579DFB76894B98485E |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3471 |
Fletes y maniobras |
24000 |
14405.55 |
14405.55 |
14405.55 |
14405.55 |
14405.55 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
297BE37EEAF36C6F22DC3F3B866BB8F9 |
2023 |
01/10/2023 |
31/12/2023 |
1200 |
1200 |
1210 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
C6FF08A091B0B360BBFD20929597B923 |
2023 |
01/10/2023 |
31/12/2023 |
1200 |
1200 |
1211 |
Honorarios asimilables a salarios |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9ED6DF539145C1C935442200310F04C6 |
2023 |
01/10/2023 |
31/12/2023 |
1200 |
1200 |
1220 |
Sueldo base al personal eventual |
500000 |
734462 |
734462 |
734462 |
734462 |
734462 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
E2B36C2A9B66AB83035579C2EA4CEA7C |
2023 |
01/10/2023 |
31/12/2023 |
1200 |
1200 |
1221 |
Sueldo base al personal eventual |
500000 |
734462 |
734462 |
734462 |
734462 |
734462 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
523110721BF1A1A67A29C23F7307BDB8 |
2023 |
01/10/2023 |
31/12/2023 |
1300 |
1300 |
1320 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
2852092 |
2852092 |
2852092 |
2852092 |
2852092 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0E9A67F6E0E508254DF475D701F9D9A8 |
2023 |
01/10/2023 |
31/12/2023 |
1300 |
1300 |
1321 |
Primas de vacaciones, dominical y gratificacion de |
4190832.84 |
2852092 |
2852092 |
2852092 |
2852092 |
2852092 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
DD62A264586957FD239548749FDA92A3 |
2023 |
01/10/2023 |
31/12/2023 |
1300 |
1300 |
1330 |
Horas Extraordinarias |
48000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4F859FAA289E8245E8FA59EBFEFE5BD7 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2430 |
Cal, yeso y productos de yeso |
5000 |
8226 |
8226 |
8226 |
8226 |
8226 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
85DB3F785A7A0C2DD4702FFAB558ACEE |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2431 |
Cal, yeso y productos de yeso |
5000 |
8226 |
8226 |
8226 |
8226 |
8226 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2C2D6A26FB87EB23425B82C5FBFAA85E |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2440 |
Madera y productos de madera |
20000 |
13147.48 |
13147.48 |
13147.48 |
13147.48 |
13147.48 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2F76FA73D4AF4C239CD50F8AF3B06F90 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2441 |
Madera y productos de madera |
20000 |
13147.48 |
13147.48 |
13147.48 |
13147.48 |
13147.48 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
125764BBEEF7E416909A8A4F6545E67B |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2450 |
Vidrio y Producto de vidrio |
7000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9E573B3A9E4C2EAFCB8FBF034FD2DAA6 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2451 |
Vidrio y Producto de vidrio |
7000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
21A5E1A4C5E02D0597CE8015321363E0 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2460 |
Material electrico y electronico |
1135000 |
1361397.67 |
1361397.67 |
1158882.55 |
1158882.55 |
1158882.55 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8351427600B51FABA4C89BAF310F2376 |
2023 |
01/10/2023 |
31/12/2023 |
2800 |
2800 |
2830 |
Prendas de proteccion para seguridad publica y |
30000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
00BC9AED897042581BAF58B22F0D6DAA |
2023 |
01/10/2023 |
31/12/2023 |
2800 |
2800 |
2831 |
Prendas de proteccion para seguridad publica y |
30000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0A7D416F3F41E8B7A5CA4753B94B27F8 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
42000 |
79827.89 |
79827.89 |
79827.89 |
79827.89 |
79827.89 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
B09AF7137244028E99A196534988E6DD |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2910 |
Herramientas Menores |
42000 |
79827.89 |
79827.89 |
79827.89 |
79827.89 |
79827.89 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
EA64A2298F4D10EED1136542E478C3A6 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2920 |
Refacciones y accesorios menores de edificios |
8000 |
1916.5 |
1916.5 |
1916.5 |
1916.5 |
1916.5 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
8DA22E2A38E779058E70ED753B5A261D |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2921 |
Refacciones y accesorios menores de edificios |
8000 |
1916.5 |
1916.5 |
1916.5 |
1916.5 |
1916.5 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
415C54D83A0F0DAC1C272F97CEFB5A61 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2930 |
Refacciones y accesorios menores de mobiliario |
14188 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
69ACD32AF5365894539F84A577ACCD29 |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3490 |
Servicios financieros, bancarios y comerciales int |
0 |
1249.32 |
1095.28 |
1095.28 |
1095.28 |
1095.28 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
CAF1A0678FEB2C456656C17207B7B182 |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3990 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
D1F1075D45492E0CA6A263FA7A2B5D42 |
2023 |
01/10/2023 |
31/12/2023 |
6000 |
6000 |
6131 |
Construccion de obras para el abastecimiento de |
2300000 |
1031021.64 |
1031021.64 |
1031021.64 |
1031021.64 |
1031021.64 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
76A30B0570F1F64FAE2CA25D125C35FD |
2023 |
01/10/2023 |
31/12/2023 |
1300 |
1300 |
1331 |
Horas Extraordinarias |
48000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
7DF32FCED55129FDA2EBB6BD329ADC1A |
2023 |
01/10/2023 |
31/12/2023 |
1300 |
1300 |
1340 |
Compensaciones |
437400 |
195576 |
195576 |
195576 |
195576 |
195576 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9C6DE3FD508B1F02652C3D42B3F9F49D |
2023 |
01/10/2023 |
31/12/2023 |
1300 |
1300 |
1341 |
Compensaciones |
437400 |
195576 |
195576 |
195576 |
195576 |
195576 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
62A55D9CDFCAD489655EA83A2B776C49 |
2023 |
01/10/2023 |
31/12/2023 |
1400 |
1400 |
1410 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
90FE4CF736C63DCC0EA5F5026F2B6D01 |
2023 |
01/10/2023 |
31/12/2023 |
1400 |
1400 |
1411 |
Aportaciones de seguridad social |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
760E21DD326E418447D90A4509D0500C |
2023 |
01/10/2023 |
31/12/2023 |
1400 |
1400 |
1440 |
Aportaciones para seguros |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
487DD39BF2171D2C1E7E7471E6BF5991 |
2023 |
01/10/2023 |
31/12/2023 |
1400 |
1400 |
1441 |
Aportaciones para seguros |
20000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
BBC4638D7E5E9AEAC054DE962234F968 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2461 |
Material electrico y electronico |
1135000 |
1361397.67 |
1361397.67 |
1158882.55 |
1158882.55 |
1158882.55 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0A9E21726A922A749281635FF9F609F0 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2470 |
Articulos metalicos para la construccion |
10000 |
174861 |
174861 |
165 |
165 |
165 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
836FFAACD85B249EA62E369773DD441B |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2471 |
Articulos metalicos para la construccion |
10000 |
174861 |
174861 |
165 |
165 |
165 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0A3F00EA912D0E0A25ECB29CAF40C0B8 |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2480 |
Materiales complementarios |
112000 |
114659.45 |
114659.45 |
114659.45 |
114659.45 |
114659.45 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
48B87306D3B49670DEAE37724E59395E |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2481 |
Materiales complementarios |
112000 |
114659.45 |
114659.45 |
114659.45 |
114659.45 |
114659.45 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
1151CCA854BEA1DF36095CA576598B1F |
2023 |
01/10/2023 |
31/12/2023 |
2400 |
2400 |
2490 |
Otros materiales y articulos de construccion y reparac |
65000 |
65682.82 |
65682.82 |
65682.82 |
65682.82 |
65682.82 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
DDB1C81605A78787014373096C7BA70D |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2931 |
Refacciones y accesorios menores de mobiliario |
14188 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
0763959AADD23F4F361008C98FF58307 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2940 |
Refacciones y accesorios menores de equipo de |
20812 |
13033.8 |
13033.8 |
13033.8 |
13033.8 |
13033.8 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
CA53321AF228444F0D1AD392582DC863 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2941 |
Refacciones y accesorios menores de equipo de |
20812 |
13033.8 |
13033.8 |
13033.8 |
13033.8 |
13033.8 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9E90C094F205C5E7D72B5B0DA6BE6350 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2950 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
DB558ED55C6789CDA6295AC5A8AA1BA2 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2951 |
Refacciones y accesorios menores de equipo de |
20000.04 |
20000.04 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
461A26C71DADFAA33E2DB97660F8D8E2 |
2023 |
01/10/2023 |
31/12/2023 |
2900 |
2900 |
2960 |
Refacciones y accesorios menores de equipo de |
135000 |
34769.36 |
34769.36 |
34769.36 |
34769.36 |
34769.36 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
9B4597F6C48E154E107AC0C7EC0F0854 |
2023 |
01/10/2023 |
31/12/2023 |
3400 |
3400 |
3491 |
Servicios financieros, bancarios y comerciales int |
0 |
1249.32 |
1095.28 |
1095.28 |
1095.28 |
1095.28 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
FB621537632EE7628081DC4789E77FF4 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3510 |
Conservacion y mantenimiento menor de inmueble |
135000 |
60739.02 |
60739.02 |
60739.02 |
60739.02 |
60739.02 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
2A4350283472B581CDDE099CA0FB460D |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3511 |
Conservacion y mantenimiento menor de inmueble |
135000 |
60739.02 |
60739.02 |
60739.02 |
60739.02 |
60739.02 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
28367584509BB3BE6CF51351E24744A0 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3520 |
Instalacion, reparacion y mantenimiento de mobiliar |
6000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
5FFC641EE7FDCE382E51433539255D51 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3521 |
Instalacion, reparacion y mantenimiento de mobiliar |
6000 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
694C2F72A912DAC30B7B838335650273 |
2023 |
01/10/2023 |
31/12/2023 |
3500 |
3500 |
3530 |
Instalacion, reparacion y mantenimiento de equipo |
7000 |
43742.6 |
43742.6 |
43742.6 |
43742.6 |
43742.6 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
7B836FBADB79D52DB229DCA90FA5C2DB |
2023 |
01/10/2023 |
31/12/2023 |
3900 |
3900 |
3991 |
Otros servicios generales |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
C3C23FAB5E8EAE2FF31D414E36813A9A |
2023 |
01/10/2023 |
31/12/2023 |
4000 |
4000 |
4000 |
Transferencias, asignaciones, suel |
0 |
0 |
0 |
0 |
0 |
0 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
37F1E49F713A3A431AFCA6D09FA13D83 |
2023 |
01/10/2023 |
31/12/2023 |
4100 |
4100 |
4150 |
Transferencias, internas otorgadas a entidades |
288620 |
274138 |
274138 |
274138 |
274138 |
274138 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
4F9AF76647C4B6D76B2B00F4272E90C6 |
2023 |
01/10/2023 |
31/12/2023 |
4100 |
4100 |
4154 |
Subprocuraduria de la defensa del menor |
63360 |
50358 |
50358 |
50358 |
50358 |
50358 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
ADAD4F8BCF9101EA8FCD5D61B0C5F140 |
2023 |
01/10/2023 |
31/12/2023 |
4100 |
4100 |
4155 |
D.I.F. Estatal |
53360 |
39600 |
39600 |
39600 |
39600 |
39600 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
6669F8711FAA97AB231FFD5719750FA1 |
2023 |
01/10/2023 |
31/12/2023 |
4100 |
4100 |
4156 |
C.R.I.R.H |
150000 |
143880 |
143880 |
143880 |
143880 |
143880 |
|
https://drive.google.com/file/d/1XvsvK8oWeebQuJ5v-Ycqv6_31wLBE1wJ/view?usp=sharing |
Tesoreria |
31/12/2023 |
31/12/2023 |
sn |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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