{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Page1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Page1","index":0,"n_rows":865,"n_cols":34,"rows_kept":865,"cut":false,"hidden":false,"merged":[[860,12,860,17],[860,19,861,20],[860,22,861,31],[860,2,862,2],[864,4,864,5],[864,6,864,10],[864,33,864,35],[864,19,864,20],[864,22,864,31],[863,2,864,2],[855,12,855,17],[855,19,856,20],[855,22,856,31],[855,2,857,2],[859,4,859,5],[859,6,859,10],[859,33,859,35],[859,19,859,20],[859,22,859,31],[858,2,859,2],[851,4,852,5],[851,6,852,10],[851,32,852,32],[851,33,852,35],[851,36,852,36],[852,12,853,17],[851,19,854,20],[851,22,854,31],[850,2,854,2],[839,4,840,5],[839,6,840,10],[839,32,840,32],[839,33,840,35],[839,36,840,36],[840,12,841,17],[839,19,842,20],[839,22,842,31],[838,2,843,2],[845,4,846,5],[845,6,846,10],[845,32,846,32],[845,33,846,35],[845,36,846,36],[846,12,847,17],[845,19,848,20],[845,22,848,31],[844,2,849,2],[827,4,828,5],[827,6,828,10],[827,32,828,32],[827,33,828,35],[827,36,828,36],[828,12,829,17],[827,19,830,20],[827,22,830,31],[826,2,831,2],[833,4,834,5],[833,6,834,10],[833,32,834,32],[833,33,834,35],[833,36,834,36],[834,12,835,17],[833,19,836,20],[833,22,836,31],[832,2,837,2],[815,4,816,5],[815,6,816,10],[815,32,816,32],[815,33,816,35],[815,36,816,36],[816,12,817,17],[815,19,818,20],[815,22,818,31],[814,2,819,2],[821,4,822,5],[821,6,822,10],[821,32,822,32],[821,33,822,35],[821,36,822,36],[822,12,823,17],[821,19,824,20],[821,22,824,31],[820,2,825,2],[803,4,804,5],[803,6,804,10],[803,32,804,32],[803,33,804,35],[803,36,804,36],[804,12,805,17],[803,19,806,20],[803,22,806,31],[802,2,807,2],[809,4,810,5],[809,6,810,10],[809,32,810,32],[809,33,810,35],[809,36,810,36],[810,12,811,17],[809,19,812,20],[809,22,812,31],[808,2,813,2],[791,4,792,5],[791,6,792,10],[791,32,792,32],[791,33,792,35],[791,36,792,36],[792,12,793,17],[791,19,794,20],[791,22,794,31],[790,2,795,2],[797,4,798,5],[797,6,798,10],[797,32,798,32],[797,33,798,35],[797,36,798,36],[798,12,799,17],[797,19,800,20],[797,22,800,31],[796,2,801,2],[779,4,780,5],[779,6,780,10],[779,32,780,32],[779,33,780,35],[779,36,780,36],[780,12,781,17],[779,19,782,20],[779,22,782,31],[778,2,783,2],[785,4,786,5],[785,6,786,10],[785,32,786,32],[785,33,786,35],[785,36,786,36],[786,12,787,17],[785,19,788,20],[785,22,788,31],[784,2,789,2],[767,4,768,5],[767,6,768,10],[767,32,768,32],[767,33,768,35],[767,36,768,36],[768,12,769,17],[767,19,770,20],[767,22,770,31],[766,2,771,2],[773,4,774,5],[773,6,774,10],[773,32,774,32],[773,33,774,35],[773,36,774,36],[774,12,775,17],[773,19,776,20],[773,22,776,31],[772,2,777,2],[755,4,756,5],[755,6,756,10],[755,32,756,32],[755,33,756,35],[755,36,756,36],[756,12,757,17],[755,19,758,20],[755,22,758,31],[754,2,759,2],[761,4,762,5],[761,6,762,10],[761,32,762,32],[761,33,762,35],[761,36,762,36],[762,12,763,17],[761,19,764,20],[761,22,764,31],[760,2,765,2],[743,4,744,5],[743,6,744,10],[743,32,744,32],[743,33,744,35],[743,36,744,36],[744,12,745,17],[743,19,746,20],[743,22,746,31],[742,2,747,2],[749,4,750,5],[749,6,750,10],[749,32,750,32],[749,33,750,35],[749,36,750,36],[750,12,751,17],[749,19,752,20],[749,22,752,31],[748,2,753,2],[731,4,732,5],[731,6,732,10],[731,32,732,32],[731,33,732,35],[731,36,732,36],[732,12,733,17],[731,19,734,20],[731,22,734,31],[730,2,735,2],[737,4,738,5],[737,6,738,10],[737,32,738,32],[737,33,738,35],[737,36,738,36],[738,12,739,17],[737,19,740,20],[737,22,740,31],[736,2,741,2],[721,12,721,17],[721,19,722,20],[721,22,722,31],[721,2,723,2],[725,4,726,5],[725,6,726,10],[725,32,726,32],[725,33,726,35],[725,36,726,36],[726,12,727,17],[725,19,728,20],[725,22,728,31],[724,2,729,2],[713,4,714,5],[713,6,714,10],[713,32,714,32],[713,33,714,35],[713,36,714,36],[714,12,715,17],[713,19,716,20],[713,22,716,31],[712,2,717,2],[719,4,720,5],[719,6,720,10],[719,32,720,32],[719,33,720,35],[719,36,720,36],[720,12,720,17],[719,19,720,20],[719,22,720,31],[718,2,720,2],[701,4,702,5],[701,6,702,10],[701,32,702,32],[701,33,702,35],[701,36,702,36],[702,12,703,17],[701,19,704,20],[701,22,704,31],[700,2,705,2],[707,4,708,5],[707,6,708,10],[707,32,708,32],[707,33,708,35],[707,36,708,36],[708,12,709,17],[707,19,710,20],[707,22,710,31],[706,2,711,2],[689,4,690,5],[689,6,690,10],[689,32,690,32],[689,33,690,35],[689,36,690,36],[690,12,691,17],[689,19,692,20],[689,22,692,31],[688,2,693,2],[695,4,696,5],[695,6,696,10],[695,32,696,32],[695,33,696,35],[695,36,696,36],[696,12,697,17],[695,19,698,20],[695,22,698,31],[694,2,699,2],[677,1,680,36],[683,4,684,5],[683,6,684,10],[683,32,684,32],[683,33,684,35],[683,36,684,36],[684,12,685,17],[683,19,686,20],[683,22,686,31],[682,2,687,2],[672,4,673,5],[672,6,673,10],[672,32,673,32],[672,33,673,35],[672,36,673,36],[673,12,674,17],[672,19,675,20],[672,22,675,31],[671,2,676,2],[667,4,667,5],[667,6,667,10],[667,33,667,35],[667,19,667,20],[667,22,667,31],[666,2,667,2],[668,12,668,17],[668,19,669,20],[668,22,669,31],[668,2,670,2],[655,4,656,5],[655,6,656,10],[655,32,656,32],[655,33,656,35],[655,36,656,36],[656,12,657,17],[655,19,658,20],[655,22,658,31],[654,2,659,2],[661,4,662,5],[661,6,662,10],[661,32,662,32],[661,33,662,35],[661,36,662,36],[662,12,663,17],[661,19,664,20],[661,22,664,31],[660,2,665,2],[643,4,644,5],[643,6,644,10],[643,32,644,32],[643,33,644,35],[643,36,644,36],[644,12,645,17],[643,19,646,20],[643,22,646,31],[642,2,647,2],[649,4,650,5],[649,6,650,10],[649,32,650,32],[649,33,650,35],[649,36,650,36],[650,12,651,17],[649,19,652,20],[649,22,652,31],[648,2,653,2],[631,4,632,5],[631,6,632,10],[631,32,632,32],[631,33,632,35],[631,36,632,36],[632,12,633,17],[631,19,634,20],[631,22,634,31],[630,2,635,2],[637,4,638,5],[637,6,638,10],[637,32,638,32],[637,33,638,35],[637,36,638,36],[638,12,639,17],[637,19,640,20],[637,22,640,31],[636,2,641,2],[619,4,620,5],[619,6,620,10],[619,32,620,32],[619,33,620,35],[619,36,620,36],[620,12,621,17],[619,19,622,20],[619,22,622,31],[618,2,623,2],[625,4,626,5],[625,6,626,10],[625,32,626,32],[625,33,626,35],[625,36,626,36],[626,12,627,17],[625,19,628,20],[625,22,628,31],[624,2,629,2],[607,4,608,5],[607,6,608,10],[607,32,608,32],[607,33,608,35],[607,36,608,36],[608,12,609,17],[607,19,610,20],[607,22,610,31],[606,2,611,2],[613,4,614,5],[613,6,614,10],[613,32,614,32],[613,33,614,35],[613,36,614,36],[614,12,615,17],[613,19,616,20],[613,22,616,31],[612,2,617,2],[595,4,596,5],[595,6,596,10],[595,32,596,32],[595,33,596,35],[595,36,596,36],[596,12,597,17],[595,19,598,20],[595,22,598,31],[594,2,599,2],[601,4,602,5],[601,6,602,10],[601,32,602,32],[601,33,602,35],[601,36,602,36],[602,12,603,17],[601,19,604,20],[601,22,604,31],[600,2,605,2],[583,4,584,5],[583,6,584,10],[583,32,584,32],[583,33,584,35],[583,36,584,36],[584,12,585,17],[583,19,586,20],[583,22,586,31],[582,2,587,2],[589,4,590,5],[589,6,590,10],[589,32,590,32],[589,33,590,35],[589,36,590,36],[590,12,591,17],[589,19,592,20],[589,22,592,31],[588,2,593,2],[571,4,572,5],[571,6,572,10],[571,32,572,32],[571,33,572,35],[571,36,572,36],[572,12,573,17],[571,19,574,20],[571,22,574,31],[570,2,575,2],[577,4,578,5],[577,6,578,10],[577,32,578,32],[577,33,578,35],[577,36,578,36],[578,12,579,17],[577,19,580,20],[577,22,580,31],[576,2,581,2],[559,4,560,5],[559,6,560,10],[559,32,560,32],[559,33,560,35],[559,36,560,36],[560,12,561,17],[559,19,562,20],[559,22,562,31],[558,2,563,2],[565,4,566,5],[565,6,566,10],[565,32,566,32],[565,33,566,35],[565,36,566,36],[566,12,567,17],[565,19,568,20],[565,22,568,31],[564,2,569,2],[547,4,548,5],[547,6,548,10],[547,32,548,32],[547,33,548,35],[547,36,548,36],[548,12,549,17],[547,19,550,20],[547,22,550,31],[546,2,551,2],[553,4,554,5],[553,6,554,10],[553,32,554,32],[553,33,554,35],[553,36,554,36],[554,12,555,17],[553,19,556,20],[553,22,556,31],[552,2,557,2],[535,4,536,5],[535,6,536,10],[535,32,536,32],[535,33,536,35],[535,36,536,36],[536,12,537,17],[535,19,538,20],[535,22,538,31],[534,2,539,2],[541,4,542,5],[541,6,542,10],[541,32,542,32],[541,33,542,35],[541,36,542,36],[542,12,543,17],[541,19,544,20],[541,22,544,31],[540,2,545,2],[523,4,524,5],[523,6,524,10],[523,32,524,32],[523,33,524,35],[523,36,524,36],[524,12,525,17],[523,19,526,20],[523,22,526,31],[522,2,527,2],[529,4,530,5],[529,6,530,10],[529,32,530,32],[529,33,530,35],[529,36,530,36],[530,12,531,17],[529,19,532,20],[529,22,532,31],[528,2,533,2],[511,4,512,5],[511,6,512,10],[511,32,512,32],[511,33,512,35],[511,36,512,36],[512,12,513,17],[511,19,514,20],[511,22,514,31],[510,2,515,2],[517,4,518,5],[517,6,518,10],[517,32,518,32],[517,33,518,35],[517,36,518,36],[518,12,519,17],[517,19,520,20],[517,22,520,31],[516,2,521,2],[499,4,500,5],[499,6,500,10],[499,32,500,32],[499,33,500,35],[499,36,500,36],[500,12,501,17],[499,19,502,20],[499,22,502,31],[498,2,503,2],[505,4,506,5],[505,6,506,10],[505,32,506,32],[505,33,506,35],[505,36,506,36],[506,12,507,17],[505,19,508,20],[505,22,508,31],[504,2,509,2],[487,4,488,5],[487,6,488,10],[487,32,488,32],[487,33,488,35],[487,36,488,36],[488,12,489,17],[487,19,490,20],[487,22,490,31],[486,2,491,2],[493,4,494,5],[493,6,494,10],[493,32,494,32],[493,33,494,35],[493,36,494,36],[494,12,495,17],[493,19,496,20],[493,22,496,31],[492,2,497,2],[475,1,478,36],[481,4,482,5],[481,6,482,10],[481,32,482,32],[481,33,482,35],[481,36,482,36],[482,12,483,17],[481,19,484,20],[481,22,484,31],[480,2,485,2],[470,4,471,5],[470,6,471,10],[470,32,471,32],[470,33,471,35],[470,36,471,36],[471,12,472,17],[470,19,473,20],[470,22,473,31],[469,2,474,2],[458,4,459,5],[458,6,459,10],[458,32,459,32],[458,33,459,35],[458,36,459,36],[459,12,460,17],[458,19,461,20],[458,22,461,31],[457,2,462,2],[464,4,465,5],[464,6,465,10],[464,32,465,32],[464,33,465,35],[464,36,465,36],[465,12,466,17],[464,19,467,20],[464,22,467,31],[463,2,468,2],[446,4,447,5],[446,6,447,10],[446,32,447,32],[446,33,447,35],[446,36,447,36],[447,12,448,17],[446,19,449,20],[446,22,449,31],[445,2,450,2],[452,4,453,5],[452,6,453,10],[452,32,453,32],[452,33,453,35],[452,36,453,36],[453,12,454,17],[452,19,455,20],[452,22,455,31],[451,2,456,2],[434,4,435,5],[434,6,435,10],[434,32,435,32],[434,33,435,35],[434,36,435,36],[435,12,436,17],[434,19,437,20],[434,22,437,31],[433,2,438,2],[440,4,441,5],[440,6,441,10],[440,32,441,32],[440,33,441,35],[440,36,441,36],[441,12,442,17],[440,19,443,20],[440,22,443,31],[439,2,444,2],[422,4,423,5],[422,6,423,10],[422,32,423,32],[422,33,423,35],[422,36,423,36],[423,12,424,17],[422,19,425,20],[422,22,425,31],[421,2,426,2],[428,4,429,5],[428,6,429,10],[428,32,429,32],[428,33,429,35],[428,36,429,36],[429,12,430,17],[428,19,431,20],[428,22,431,31],[427,2,432,2],[410,4,411,5],[410,6,411,10],[410,32,411,32],[410,33,411,35],[410,36,411,36],[411,12,412,17],[410,19,413,20],[410,22,413,31],[409,2,414,2],[416,4,417,5],[416,6,417,10],[416,32,417,32],[416,33,417,35],[416,36,417,36],[417,12,418,17],[416,19,419,20],[416,22,419,31],[415,2,420,2],[398,4,399,5],[398,6,399,10],[398,32,399,32],[398,33,399,35],[398,36,399,36],[399,12,400,17],[398,19,401,20],[398,22,401,31],[398,2,402,2],[404,4,405,5],[404,6,405,10],[404,32,405,32],[404,33,405,35],[404,36,405,36],[405,12,406,17],[404,19,407,20],[404,22,407,31],[403,2,408,2],[397,4,397,5],[397,6,397,10],[397,33,397,35],[397,19,397,20],[397,22,397,31],[396,2,397,2],[385,4,386,5],[385,6,386,10],[385,32,386,32],[385,33,386,35],[385,36,386,36],[386,12,387,17],[385,19,388,20],[385,22,388,31],[384,2,389,2],[391,4,392,5],[391,6,392,10],[391,32,392,32],[391,33,392,35],[391,36,392,36],[392,12,393,17],[391,19,394,20],[391,22,394,31],[390,2,395,2],[373,4,374,5],[373,6,374,10],[373,32,374,32],[373,33,374,35],[373,36,374,36],[374,12,375,17],[373,19,376,20],[373,22,376,31],[372,2,377,2],[379,4,380,5],[379,6,380,10],[379,32,380,32],[379,33,380,35],[379,36,380,36],[380,12,381,17],[379,19,382,20],[379,22,382,31],[378,2,383,2],[361,4,362,5],[361,6,362,10],[361,32,362,32],[361,33,362,35],[361,36,362,36],[362,12,363,17],[361,19,364,20],[361,22,364,31],[360,2,365,2],[367,4,368,5],[367,6,368,10],[367,32,368,32],[367,33,368,35],[367,36,368,36],[368,12,369,17],[367,19,370,20],[367,22,370,31],[366,2,371,2],[349,4,350,5],[349,6,350,10],[349,32,350,32],[349,33,350,35],[349,36,350,36],[350,12,351,17],[349,19,352,20],[349,22,352,31],[348,2,353,2],[355,4,356,5],[355,6,356,10],[355,32,356,32],[355,33,356,35],[355,36,356,36],[356,12,357,17],[355,19,358,20],[355,22,358,31],[354,2,359,2],[331,1,334,36],[337,4,338,5],[337,6,338,10],[337,32,338,32],[337,33,338,35],[337,36,338,36],[338,12,339,17],[337,19,340,20],[337,22,340,31],[336,2,341,2],[343,4,344,5],[343,6,344,10],[343,32,344,32],[343,33,344,35],[343,36,344,36],[344,12,345,17],[343,19,346,20],[343,22,346,31],[342,2,347,2],[320,4,321,5],[320,6,321,10],[320,32,321,32],[320,33,321,35],[320,36,321,36],[321,12,322,17],[320,19,323,20],[320,22,323,31],[319,2,324,2],[326,4,327,5],[326,6,327,10],[326,32,327,32],[326,33,327,35],[326,36,327,36],[327,12,328,17],[326,19,329,20],[326,22,329,31],[325,2,330,2],[308,4,309,5],[308,6,309,10],[308,32,309,32],[308,33,309,35],[308,36,309,36],[309,12,310,17],[308,19,311,20],[308,22,311,31],[307,2,312,2],[314,4,315,5],[314,6,315,10],[314,32,315,32],[314,33,315,35],[314,36,315,36],[315,12,316,17],[314,19,317,20],[314,22,317,31],[313,2,318,2],[296,4,297,5],[296,6,297,10],[296,32,297,32],[296,33,297,35],[296,36,297,36],[297,12,298,17],[296,19,299,20],[296,22,299,31],[295,2,300,2],[302,4,303,5],[302,6,303,10],[302,32,303,32],[302,33,303,35],[302,36,303,36],[303,12,304,17],[302,19,305,20],[302,22,305,31],[301,2,306,2],[284,4,285,5],[284,6,285,10],[284,32,285,32],[284,33,285,35],[284,36,285,36],[285,12,286,17],[284,19,287,20],[284,22,287,31],[283,2,288,2],[290,4,291,5],[290,6,291,10],[290,32,291,32],[290,33,291,35],[290,36,291,36],[291,12,292,17],[290,19,293,20],[290,22,293,31],[289,2,294,2],[272,4,273,5],[272,6,273,10],[272,32,273,32],[272,33,273,35],[272,36,273,36],[273,12,274,17],[272,19,275,20],[272,22,275,31],[271,2,276,2],[278,4,279,5],[278,6,279,10],[278,32,279,32],[278,33,279,35],[278,36,279,36],[279,12,280,17],[278,19,281,20],[278,22,281,31],[277,2,282,2],[260,4,261,5],[260,6,261,10],[260,32,261,32],[260,33,261,35],[260,36,261,36],[261,12,262,17],[260,19,263,20],[260,22,263,31],[259,2,264,2],[266,4,267,5],[266,6,267,10],[266,32,267,32],[266,33,267,35],[266,36,267,36],[267,12,268,17],[266,19,269,20],[266,22,269,31],[265,2,270,2],[248,4,249,5],[248,6,249,10],[248,32,249,32],[248,33,249,35],[248,36,249,36],[249,12,250,17],[248,19,251,20],[248,22,251,31],[247,2,252,2],[254,4,255,5],[254,6,255,10],[254,32,255,32],[254,33,255,35],[254,36,255,36],[255,12,256,17],[254,19,257,20],[254,22,257,31],[253,2,258,2],[243,4,243,5],[243,6,243,10],[243,33,243,35],[243,19,243,20],[243,22,243,31],[242,2,243,2],[244,12,244,17],[244,19,245,20],[244,22,245,31],[244,2,246,2],[231,4,232,5],[231,6,232,10],[231,32,232,32],[231,33,232,35],[231,36,232,36],[232,12,233,17],[231,19,234,20],[231,22,234,31],[230,2,235,2],[237,4,238,5],[237,6,238,10],[237,32,238,32],[237,33,238,35],[237,36,238,36],[238,12,239,17],[237,19,240,20],[237,22,240,31],[236,2,241,2],[219,4,220,5],[219,6,220,10],[219,32,220,32],[219,33,220,35],[219,36,220,36],[220,12,221,17],[219,19,222,20],[219,22,222,31],[218,2,223,2],[225,4,226,5],[225,6,226,10],[225,32,226,32],[225,33,226,35],[225,36,226,36],[226,12,227,17],[225,19,228,20],[225,22,228,31],[224,2,229,2],[207,4,208,5],[207,6,208,10],[207,32,208,32],[207,33,208,35],[207,36,208,36],[208,12,209,17],[207,19,210,20],[207,22,210,31],[206,2,211,2],[213,4,214,5],[213,6,214,10],[213,32,214,32],[213,33,214,35],[213,36,214,36],[214,12,215,17],[213,19,216,20],[213,22,216,31],[212,2,217,2],[195,4,196,5],[195,6,196,10],[195,32,196,32],[195,33,196,35],[195,36,196,36],[196,12,197,17],[195,19,198,20],[195,22,198,31],[194,2,199,2],[201,4,202,5],[201,6,202,10]],"merged_total":1299,"flags":["merged_cut"]}
[]
[]
[]
[]
[{"$nulls":4},"E00001",null,"2026-01-31",{"$nulls":12}," ",null,null,"REDES INALAMBRICAS DE ZAPOTLAN SA DE CV  (PAGO DE INTERNET PARA LAS OFICINAS DE OBRAS PUBLICAS)",{"$nulls":10},1044]
[{"$nulls":12},"REDES INALAMBRICAS DE ZAPOTLAN SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00002",null,"2026-01-31",{"$nulls":12}," ",null,null,"REDES INALAMBRICAS DE ZAPOTLAN SA DE CV  (PAGO DE INTERNET OBRAS PUBLICAS)",{"$nulls":10},1044]
[{"$nulls":12},"REDES INALAMBRICAS DE ZAPOTLAN SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"JORGE ALBERTO ANAYA ALCARAZ (GASTOS DE OBRAS PUBLICAS)",{"$nulls":10},2702.81]
[{"$nulls":12},"JORGE ALBERTO ANAYA ALCARAZ"]
[]
[]
[]
[]
[{"$nulls":4},"E00004",null,"2026-01-31",{"$nulls":12}," ",null,null,"MAYRA ALEJANDRA PEREZ MARTINEZ  (PAGO DE ALIMENTOS PARA VARIAS AREAS DEL AYUNTAMIENTO)",{"$nulls":10},9180]
[{"$nulls":12},"MAYRA ALEJANDRA PEREZ MARTINEZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00005",null,"2026-01-31",{"$nulls":12}," ",null,null,"EQUIPAMIENTOS Y AFOROS PARA TU POZO LA ROCA SA DE CV  (PAGO DE GASTOS DE POZO DE AGUA)",{"$nulls":10},66700]
[{"$nulls":12},"EQUIPAMIENTOS Y AFOROS PARA TU POZO LA ROCA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00006",null,"2026-01-31",{"$nulls":12}," ",null,null,"GRUPO JULIAN CONSULTORES EN TI SA DE CV  (PAGO DE ASESORIA NOMIPACK)",{"$nulls":10},696]
[{"$nulls":12},"GRUPO JULIAN CONSULTORES EN TI SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00007",null,"2026-01-31",{"$nulls":12}," ",null,null,"INSTITUTTO PARA EL DESARROLLO TECNICO  DE LAS HACIENDAS PUBLICAS  (PAGO DE SISTEMA DE CONTABILIDAD PARA EL DIF MUNICIPAL)",{"$nulls":10},4200]
[{"$nulls":12},"INSTITUTTO PARA EL DESARROLLO TECNICO  DE LAS HACIENDAS PUBLICAS "]
[]
[]
[]
[]
[{"$nulls":4},"E00008",null,"2026-01-31",{"$nulls":12}," ",null,null,"TELEFONOS DE MEXICO SAB DE CV  (PAGO DE TELEFONIA H. AYUNTAMIENTO)",{"$nulls":10},12699.82]
[{"$nulls":12},"TELEFONOS DE MEXICO SAB DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00009",null,"2026-01-31",{"$nulls":12}," ",null,null,"SERGIO DEL CASTILLO CRUZ (GASTOS DE PARQUE VEHICULAR)",{"$nulls":10},75934.009999999995]
[{"$nulls":12},"SERGIO DEL CASTILLO CRUZ"]
[]
[]
[]
[]
[{"$nulls":4},"E00010",null,"2026-01-31",{"$nulls":12}," ",null,null,"CFE COMISION FEDERAL DE ELECTRICIDAD (PAGO DE CFE SUMINISTRADOR DE ENERGIA ELECTRICA CABECERA MUNICIPAL)",{"$nulls":10},353964]
[{"$nulls":12},"CFE COMISION FEDERAL DE ELECTRICIDAD"]
[]
[]
[]
[]
[{"$nulls":4},"E00011",null,"2026-01-31",{"$nulls":12}," ",null,null,"CFE COMISION FEDERAL DE ELECTRICIDAD (PAGO DE ENERGIA ELECTRICA LOCALIDADES Y SUS AREDEDORES DEKL MUNICIPIO)",{"$nulls":10},59508]
[{"$nulls":12},"CFE COMISION FEDERAL DE ELECTRICIDAD"]
[]
[]
[]
[]
[{"$nulls":4},"E00012",null,"2026-01-31",{"$nulls":12}," ",null,null,"CFE COMISION FEDERAL DE ELECTRICIDAD (PGO DE ENERGIA ELECTRICA LOCALIDAD DE AGUA CALIENTE)",{"$nulls":10},620]
[{"$nulls":12},"CFE COMISION FEDERAL DE ELECTRICIDAD"]
[]
[]
[]
[]
[{"$nulls":4},"E00013",null,"2026-01-31",{"$nulls":12}," ",null,null,"LUIS EDUARDO ALONZO CLARA (PAGO DE GASTOS OBRAS PUBLICAS MATERIAL PARA LOCALIDAD DE LAGUNILLAS)",{"$nulls":10},2399]
[{"$nulls":12},"LUIS EDUARDO ALONZO CLARA"]
[]
[]
[]
[]
[{"$nulls":4},"E00014",null,"2026-01-31",{"$nulls":12}," ",null,null,"TELEFONOS DE MEXICO SAB DE CV  (PAGO DE INTERNET PARA EL H. AYUNTAMINTO)",{"$nulls":10},6349.9]
[{"$nulls":12},"TELEFONOS DE MEXICO SAB DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00015",null,"2026-01-31",{"$nulls":12}," ",null,null,"SISTEMA INTERMUNICIPAL DE MANEJO DE RESIDUOS LAGUNAS (PAGO DE RESIDUOS DE BASURA)",{"$nulls":10},76524.67]
[{"$nulls":12},"SISTEMA INTERMUNICIPAL DE MANEJO DE RESIDUOS LAGUNAS"]
[]
[]
[]
[]
[{"$nulls":4},"E00016",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},66569.72]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00017",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},34749.339999999997]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00018",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},4767.2700000000004]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00019",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},57192.3]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00020",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},37231.370000000003]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00021",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},5755.14]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00022",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},66730.09]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[{"$nulls":4},"E00023",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},19096.72]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00024",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (COMBUSTIBLE)",{"$nulls":10},3135.42]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00025",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAUL DAVILA LEON  (PAGO DE MATERIAL AREA ALUMBRADO PUBLICO)",{"$nulls":10},18210]
[{"$nulls":12},"RAUL DAVILA LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00026",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAUL DAVILA LEON  (PAGO DE MATERIAL AREA DE AGUA POTABLE)",{"$nulls":10},6830]
[{"$nulls":12},"RAUL DAVILA LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00027",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAUL DAVILA LEON  (PAGO DE MATERIAL AREA ALUMBRADO PUBLICO)",{"$nulls":10},4260]
[{"$nulls":12},"RAUL DAVILA LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00028",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAUL DAVILA LEON  (APOYO A PERSONAS DE BAJOS RECURSOS)",{"$nulls":10},3450]
[{"$nulls":12},"RAUL DAVILA LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00029",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAUL DAVILA LEON  (PAGO DE MATERIAL AREA DE OBRAS PUBLICAS MANTENIMIENTO DE CALLES DEL MUNICIPIO)",{"$nulls":10},21930]
[{"$nulls":12},"RAUL DAVILA LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00030",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAUL DAVILA LEON  (PAGO DE MATERIAL PARA DIFERENTES AREAS DE AYUNTAMIENTO)",{"$nulls":10},13060]
[{"$nulls":12},"RAUL DAVILA LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00031",null,"2026-01-31",{"$nulls":12}," ",null,null,"GRUPO JULIAN CONSULTORES EN TI SA DE CV  (PAGO DE ASESORIA CONPAQI)",{"$nulls":10},696]
[{"$nulls":12},"GRUPO JULIAN CONSULTORES EN TI SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00032",null,"2026-01-31",{"$nulls":12}," ",null,null,"ALEJANDRO LOPEZ LEON  (PAGO DE PRODUCTOS DE MATERIAL DE LIMPIEZA)",{"$nulls":10},6780]
[{"$nulls":12},"ALEJANDRO LOPEZ LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00033",null,"2026-01-31",{"$nulls":12}," ",null,null,"AARON QUIÑONES LAUREADO (PAGO DE PRIMERA ESTIMACION DE BOCA DE TORMENTA CALLE PORFIRIO DIAZ EN LA CABECERA MUNICIPAL)",{"$nulls":10},92340.57]
[{"$nulls":12},"AARON QUIÑONES LAUREADO"]
[]
[]
[]
[]
[{"$nulls":4},"E00034",null,"2026-01-31",{"$nulls":12}," ",null,null,"ROSA ELENA CHAVEZ HERRERA  (PAGO DE BOYAS METALICAS PARA CALLES DE CABECERA MUNICIPAL)",{"$nulls":10},75158.720000000001]
[{"$nulls":12},"ROSA ELENA CHAVEZ HERRERA "]
[]
[]
[]
[]
[{"$nulls":4},"E00035",null,"2026-01-31",{"$nulls":12}," ",null,null,"LILIANA DE A CRUZ PEREZ  (PAGO DE PINTURA PARA LAS ESCUELAS DEL MUNICIPIO)",{"$nulls":10},31299.119999999999]
[{"$nulls":12},"LILIANA DE A CRUZ PEREZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00036",null,"2026-01-31",{"$nulls":12}," ",null,null,"CFE COMISION FEDERAL DE ELECTRICIDAD (PAGO DE ENERGIA ELECTRICA A LA CABECERA MUNICIPAL DE ATEMAJAC DE BRIZUELA)",{"$nulls":10},91943]
[{"$nulls":12},"CFE COMISION FEDERAL DE ELECTRICIDAD"]
[]
[]
[]
[]
[{"$nulls":4},"E00037",null,"2026-01-31",{"$nulls":12}," ",null,null,"JOSE GERARDO RAMIREZ MACIAS  (PAGO DE SERVICIO DE IMORESORAS AREAS DEL AYUNTAMIENTO)",{"$nulls":10},49088.88]
[{"$nulls":12},"JOSE GERARDO RAMIREZ MACIAS "]
[]
[]
[]
[]
[{"$nulls":4},"E00055",null,"2026-01-31",{"$nulls":12}," ",null,null,"BODESA S.D.P.I DE CV  (PAGO DE GASTOS PARA FOMENTAR LA RECAUDACION)",{"$nulls":10},39835.71]
[{"$nulls":12},"BODESA S.D.P.I DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00056",null,"2026-01-31",{"$nulls":12},"3300",null,null,"JUAN LEAL SOTO (PRESTAMO PERSONAL A JUAN LEAL SOTO)",{"$nulls":10},20000]
[{"$nulls":12},"JUAN LEAL SOTO"]
[]
[]
[]
[]
[{"$nulls":4},"E00057",null,"2026-01-31",{"$nulls":12},"3308",null,null,"RODOLFO SANCHEZ SANCHEZ  (PRESTAMO PERSONAL A RODOLFO SANCHEZ SANCHEZ OPERADOR DE AMBULANCIAS)",{"$nulls":10},10000]
[{"$nulls":12},"RODOLFO SANCHEZ SANCHEZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00058",null,"2026-01-31",{"$nulls":12}," ",null,null,"A BBVA  (TRASPASOS ENTRE CUENTAS PROPIAS)",{"$nulls":10},0]
[]
[]
[]
[]
[{"$nulls":4},"E00073",null,"2026-01-31",{"$nulls":12},"3292",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 19 AL 24 DE ENERO 2026)",{"$nulls":10},65325]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00073",null,"2026-01-31",{"$nulls":12},"3292",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 19 AL 24 DE ENERO 2026)",{"$nulls":10},11500]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00074",null,"2026-01-31",{"$nulls":12},"3298",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 12 AL 17 DE ENERO 2026)",{"$nulls":10},75012]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00074",null,"2026-01-31",{"$nulls":12},"3298",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 12 AL 17 DE ENERO 2026)",{"$nulls":10},11500]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00109",null,"2026-01-31",{"$nulls":12},"3292",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 05 AL 10 DE ENERO 2026)",{"$nulls":10},11500]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00109",null,"2026-01-31",{"$nulls":12},"3292",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 05 AL 10 DE ENERO 2026)",{"$nulls":10},65945]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00110",null,"2026-01-31",{"$nulls":12},"3297",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A BRIGADISTAS DEL MUNICIPIO DEL 19 AL 25 DE ENERO 2026)",{"$nulls":10},53100]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00111",null,"2026-01-31",{"$nulls":12},"3296",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL DE ORDENES DE PAGO)",{"$nulls":10},38827]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00111",null,"2026-01-31",{"$nulls":12},"3296",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL DE ORDENES DE PAGO)",{"$nulls":10},54136]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00112",null,"2026-01-31",{"$nulls":12},"3295",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL EVENTUAL)",{"$nulls":10},25513.06]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00112",null,"2026-01-31",{"$nulls":12},"3295",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL EVENTUAL)",{"$nulls":10},72036.210000000006]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00113",null,"2026-01-31",{"$nulls":12},"3294",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL PRMANENTE)",{"$nulls":10},390231.08]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00113",null,"2026-01-31",{"$nulls":12},"3294",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL PRMANENTE)",{"$nulls":10},135478.6]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00114",null,"2026-01-31",{"$nulls":12}," ",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 1ERA QUINCENA DE ENERO A PERSONAL DE SEGURIDAD PUBLICA)",{"$nulls":10},70896.399999999994]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
{"$rows_empty":9}
[{"$nulls":4},"E00115",null,"2026-01-31",{"$nulls":12},"3313",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A BRIGADISTAS DEL MUNICIPIO DEL 26 ENERO AL 01 DE FEBRERO 2026)",{"$nulls":10},53100]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00116",null,"2026-01-31",{"$nulls":12}," ",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL DE SEGURIDAD PUBLICA)",{"$nulls":10},65005]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00117",null,"2026-01-31",{"$nulls":12},"3312",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 26 AL 30 DE ENERO 2026)",{"$nulls":10},66325]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00117",null,"2026-01-31",{"$nulls":12},"3312",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO SEMANAL A PERSONAL DE OBRAS PUBLICAS DEL 26 AL 30 DE ENERO 2026)",{"$nulls":10},11500]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00118",null,"2026-01-31",{"$nulls":12},"3311",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL DE ORDENES DE PAGO)",{"$nulls":10},79938]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00118",null,"2026-01-31",{"$nulls":12},"3311",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL DE ORDENES DE PAGO)",{"$nulls":10},38244]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00119",null,"2026-01-31",{"$nulls":12},"3310",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL EVENTUAL)",{"$nulls":10},72836.210000000006]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00119",null,"2026-01-31",{"$nulls":12},"3310",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL EVENTUAL)",{"$nulls":10},26663.06]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00120",null,"2026-01-31",{"$nulls":12},"3309",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL PERMANENTE)",{"$nulls":10},140980.6]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00120",null,"2026-01-31",{"$nulls":12},"3309",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (PAGO DE 2DA QUINCENA DE ENERO A PERSONAL PERMANENTE)",{"$nulls":10},391375.8]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},22.9]
[{"$nulls":4},"E00060",null,"2026-01-31",{"$nulls":12},"075",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (REPOSICION DE CAJA CHICA DE ACUERDO A COMPROBANTES ADJUNTOS)",{"$nulls":10},100000]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00061",null,"2026-01-31",{"$nulls":12},"076",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (REPOSICION DE CAJA CHICA DE ACUERDO A COMPROBANTES ADJUNTOS)",{"$nulls":10},100000]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00062",null,"2026-01-31",{"$nulls":12}," ",null,null,"SERGIO DEL CASTILLO CRUZ (REFRACCIONES Y ACCESORIOS MENORES DE VEHICULOS DEL AYUNTAMIENTO)",{"$nulls":10},52300]
[{"$nulls":12},"SERGIO DEL CASTILLO CRUZ"]
[]
[]
[]
[]
[{"$nulls":4},"E00063",null,"2026-01-31",{"$nulls":12}," ",null,null,"JOSEFINA DE LA CRUZ TORRES  (PAGO DE PAPELERIA PARA  TODAS LAS AREAS DEL AYUNTAMIENTO)",{"$nulls":10},21899]
[{"$nulls":12},"JOSEFINA DE LA CRUZ TORRES "]
[]
[]
[]
[]
[{"$nulls":4},"E00064",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMERCIALIZADORA URFEMEX SA DE CV  (PAGO DE EVENTO REUNION CON CIUDADANIA)",{"$nulls":10},18455.990000000002]
[{"$nulls":12},"COMERCIALIZADORA URFEMEX SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00065",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMERCIALIZADORA URFEMEX SA DE CV  (PAGO DE EVENTO REUNION CON CIUDADANIA)",{"$nulls":10},19006.990000000002]
[{"$nulls":12},"COMERCIALIZADORA URFEMEX SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00066",null,"2026-01-31",{"$nulls":12}," ",null,null,"LUIS ALEJO HERNANDEZ GONZALEZ (PAGO DE TAMBOS E INSTALCIONES EN RASTRO MUNICIPAL)",{"$nulls":10},4756]
[{"$nulls":12},"LUIS ALEJO HERNANDEZ GONZALEZ"]
[]
[]
[]
[]
[{"$nulls":4},"E00067",null,"2026-01-31",{"$nulls":12}," ",null,null,"ADELA SANCHEZ ARIAS  (PAGO DE REDES DEPORTIVAS AREA DE DEPORTES)",{"$nulls":10},4176]
[{"$nulls":12},"ADELA SANCHEZ ARIAS "]
[]
[]
[]
[]
[{"$nulls":4},"E00068",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (PAGO DE GASTOS DE PAQUE VEHICULAR)",{"$nulls":10},29928]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
[]
[]
[]
[]
[{"$nulls":4},"E00069",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAMON MARES MARES (PAGO DE LLANTAS VEHICULO RAM DE LA BASURA)",{"$nulls":10},7500]
[{"$nulls":12},"RAMON MARES MARES"]
[]
[]
[]
[]
[{"$nulls":4},"E00070",null,"2026-01-31",{"$nulls":12},"073",null,null,"GUSTAVO DE LA CRUZ VICENCIO  (PRESTAMO PERSONAL A CHOFER DE PRESIDENCIA)",{"$nulls":10},100000]
[{"$nulls":12},"GUSTAVO DE LA CRUZ VICENCIO "]
[]
[]
[]
[]
[{"$nulls":4},"E00071",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (MANTENIMIENTO CAMION ESCOLAR)",{"$nulls":10},28188]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
[]
[]
[]
[]
[{"$nulls":4},"E00072",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (PAGO DE TRASLADO DE GRUA PARA VEHICULO DE PRESIDENCIA)",{"$nulls":10},10208]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
{"$rows_empty":9}
[{"$nulls":4},"E00075",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (PAGO DE REFRACCIONES A PARQUE VEHICULAR)",{"$nulls":10},53742.8]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
[]
[]
[]
[]
[{"$nulls":4},"E00076",null,"2026-01-31",{"$nulls":12}," ",null,null,"JULIO CESAR GONZALEZ ORTEGA (PAGO DE GASTOS DE PRESIDENCIA TRASLADOS DE PRESIDENCIA)",{"$nulls":10},24940]
[{"$nulls":12},"JULIO CESAR GONZALEZ ORTEGA"]
[]
[]
[]
[]
[{"$nulls":4},"E00077",null,"2026-01-31",{"$nulls":12}," ",null,null,"ELIT SERVICIOS PEREZ CHUSTER (PAGO DE SERVICIO DE TRASLADO A LA SELECCION DE FUTBOL COPA JALISCO)",{"$nulls":10},15080]
[{"$nulls":12},"ELIT SERVICIOS PEREZ CHUSTER"]
[]
[]
[]
[]
[{"$nulls":4},"E00078",null,"2026-01-31",{"$nulls":12}," ",null,null,"MULTICOMERCIO MINTHUES SA DE CV  (PAGO DE PRODUCTOS ALIMENTICIOS AREA DE CAFETERIA)",{"$nulls":10},16876]
[{"$nulls":12},"MULTICOMERCIO MINTHUES SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00079",null,"2026-01-31",{"$nulls":12}," ",null,null,"MULTICOMERCIO MINTHUES SA DE CV  (PAGO DE PRODUCTOS ALIMENTICIOS PARA AREA DE CAFETERIA)",{"$nulls":10},17876.009999999998]
[{"$nulls":12},"MULTICOMERCIO MINTHUES SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00080",null,"2026-01-31",{"$nulls":12}," ",null,null,"JAIME ALONSO AGUILAR NAVA  (PAGO DE SERVICIOS DE PIPAS DE AGUA PARA EL MUNICIPIO)",{"$nulls":10},39244.5]
[{"$nulls":12},"JAIME ALONSO AGUILAR NAVA "]
[]
[]
[]
[]
[{"$nulls":4},"E00081",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (PAGO DE COMBUSTIBLE PARA DIVERSOS VEHICULOS DEL MUNICIPIO)",{"$nulls":10},50000.74]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00082",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (PAGO DE COMBUSTIBLE PARA DIVERSOS VEHICULOS DEL MUNICIPIO)",{"$nulls":10},50001.75]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00083",null,"2026-01-31",{"$nulls":12}," ",null,null,"VANGUARDIA QUIRIRGICA ESPECIALIZADA SA DE CV  (PAGO DE MATERIAL DE CURACION AREA DE PROTECCION CIVIL)",{"$nulls":10},23286]
[{"$nulls":12},"VANGUARDIA QUIRIRGICA ESPECIALIZADA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00084",null,"2026-01-31",{"$nulls":12}," ",null,null,"MULTICOMERCIO MINTHUES SA DE CV  (PAGO DE PRODUCTOS ALIMENTICIOS AREA COCINA DE DIF)",{"$nulls":10},19356]
[{"$nulls":12},"MULTICOMERCIO MINTHUES SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00085",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (REPARACION DE FRENOS ABS Y AFINACION DE VEHICULO DE ASEO PUBLICO)",{"$nulls":10},43711.12]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
[]
[]
[]
[]
[{"$nulls":4},"E00086",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (PAGO DE REPARACION DE VEHICULO NISSAN)",{"$nulls":10},27712.400000000001]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
[]
[]
[]
[]
[{"$nulls":4},"E00087",null,"2026-01-31",{"$nulls":12}," ",null,null,"ADELA SANCHEZ ARIAS  (PAGO DE EVENTO DEPORTIVO AREA DE DEPORTES)",{"$nulls":10},17173.8]
[{"$nulls":12},"ADELA SANCHEZ ARIAS "]
[]
[]
[]
[]
[{"$nulls":4},"E00088",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAMON MARES MARES  (PAGO DE 2 LLANTAS TRASERAS PARA MAQUINARIA PESADA)",{"$nulls":10},10400]
[{"$nulls":12},"RAMON MARES MARES "]
[]
[]
[]
[]
[{"$nulls":4},"E00089",null,"2026-01-31",{"$nulls":12}," ",null,null,"JULIO CESAR GONZALEZ ORTEGA (PAGO DE GASTOS DE AREA DE OFICINA DEL H. AYUNTAMIENTO)",{"$nulls":10},16994]
[{"$nulls":12},"JULIO CESAR GONZALEZ ORTEGA"]
[]
[]
[]
[]
[{"$nulls":4},"E00090",null,"2026-01-31",{"$nulls":12}," ",null,null,"BARBARA DE LA TORRE ORNELAS  (APOYO SOCIAL A ASOCIACION GANADERA)",{"$nulls":10},8600]
[{"$nulls":12},"BARBARA DE LA TORRE ORNELAS "]
[]
[]
[]
[]
[{"$nulls":4},"E00091",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAMIRO ALEJANDRO CORDOVA ZAMORA  (PAGO DE MATERIAL PARA EL AREA DE OBRAS PUBLICAS)",{"$nulls":10},45334.71]
[{"$nulls":12},"RAMIRO ALEJANDRO CORDOVA ZAMORA "]
[]
[]
[]
[]
[{"$nulls":4},"E00092",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAMIRO ALEJANDRO CORDOVA ZAMORA  (PAGO DE MATERIAL PARA EL AREA DE OBRAS PUBLICAS)",{"$nulls":10},44885.27]
[{"$nulls":12},"RAMIRO ALEJANDRO CORDOVA ZAMORA "]
[]
[]
[]
[]
[{"$nulls":4},"E00093",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMBU EXPRESS SA DE CV  (PAGO DE COMBUSTIBLE PARA DIVERSOS VEHICULOS DEL MUNICIPIO)",{"$nulls":10},39999.97]
[{"$nulls":12},"COMBU EXPRESS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00094",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMERCIALIZADORA URFEMEX SA DE CV  (PAGO DE PRODUCTOS ALIMENTICIOS AREA COCINA DE DIF)",{"$nulls":10},18953.990000000002]
[{"$nulls":12},"COMERCIALIZADORA URFEMEX SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00095",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMERCIALIZADORA URFEMEX SA DE CV  (PAGO DE EVENTO POSADA H. AYUNTAMIENTO)",{"$nulls":10},19766.009999999998]
[{"$nulls":12},"COMERCIALIZADORA URFEMEX SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00096",null,"2026-01-31",{"$nulls":12}," ",null,null,"OPERADORA VEDESCO SA DE CV  (PAGO DE EVENTO POSADA H. AYUNTAMIENTO)",{"$nulls":10},17433]
[{"$nulls":12},"OPERADORA VEDESCO SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00097",null,"2026-01-31",{"$nulls":12}," ",null,null,"OPERADORA VEDESCO SA DE CV  (PAGO DE POSADA A EMPLEADOS DEL AYUNTAMIENTO)",{"$nulls":10},18542]
[{"$nulls":12},"OPERADORA VEDESCO SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00098",null,"2026-01-31",{"$nulls":12}," ",null,null,"SOFIMEX, INSTITUTO DE GARANTIA SA DE CV  (PAGO DE FIANZA A PRESIDENTE MUNICIPAL)",{"$nulls":10},6373.62]
[{"$nulls":12},"SOFIMEX, INSTITUTO DE GARANTIA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00099",null,"2026-01-31",{"$nulls":12}," ",null,null,"SOFIMEX, INSTITUTO DE GARANTIA SA DE CV  (PAGO DE FIANZA A ENCARGADO DE HACIENDA MUNICIPAL)",{"$nulls":10},6373.62]
[{"$nulls":12},"SOFIMEX, INSTITUTO DE GARANTIA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00100",null,"2026-01-31",{"$nulls":12}," ",null,null,"GRUPO JULIAN CONSULTORES EN TI SA DE CV  (PAGO DE ASESORIA CONPAQI)",{"$nulls":10},696]
[{"$nulls":12},"GRUPO JULIAN CONSULTORES EN TI SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00101",null,"2026-01-31",{"$nulls":12}," ",null,null,"CONSTRUMAT CONSTRUCCIONES E INSUMOS SA DE CV  (PAGO DE MATENIMIENTO A INSTALACIONES DE LA CASA DE LA CULTURA)",{"$nulls":10},16008]
[{"$nulls":12},"CONSTRUMAT CONSTRUCCIONES E INSUMOS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00102",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAMON MARES MARES  (PAGO DE 6 LLANTAS PARA VOLTEO DE PRESIDENCIA AREA OBRAS PUBLICAS)",{"$nulls":10},30600]
[{"$nulls":12},"RAMON MARES MARES "]
[]
[]
[]
[]
[{"$nulls":4},"E00103",null,"2026-01-31",{"$nulls":12}," ",null,null,"RAMON MARES MARES  (PAGO DE 2 LLANTAS PARA RETROEXCAVADORA AREA OBRAS PUBLICAS)",{"$nulls":10},27600]
[{"$nulls":12},"RAMON MARES MARES "]
[]
[]
[]
[]
[{"$nulls":4},"E00104",null,"2026-01-31",{"$nulls":12}," ",null,null,"FERNANDO CESAR ALCARAZ PEREZ  (PAGO DE BALONES PARA ESCUELAS DEL MUNICIPIO Y SUS ALREDEDORES)",{"$nulls":10},3804.8]
[{"$nulls":12},"FERNANDO CESAR ALCARAZ PEREZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00105",null,"2026-01-31",{"$nulls":12}," ",null,null,"CARLOS ELIAS SANCHEZ SOTO (PAGO DE RECETARIOS MEDICOS PARA EL AREA DE PROTECCION CIVIL)",{"$nulls":10},8004]
[{"$nulls":12},"CARLOS ELIAS SANCHEZ SOTO"]
[]
[]
[]
[]
[{"$nulls":4},"E00106",null,"2026-01-31",{"$nulls":12},"077",null,null,"CANCELADO (CANCELADO)",{"$nulls":10},0]
[]
[]
[]
[]
[{"$nulls":4},"E00107",null,"2026-01-31",{"$nulls":12},"078",null,null,"INGRID CELENE CORTES GARCIA  (PRESTAMO PERSONAL A DIRECTORA DEL DIF)",{"$nulls":10},30000]
[{"$nulls":12},"INGRID CELENE CORTES GARCIA "]
{"$rows_empty":9}
[{"$nulls":4},"E00108",null,"2026-01-31",{"$nulls":12}," ",null,null,"SEGUROS ARGOS SA DE CV  (PAGO DE SEGURO DE VIDA A PERSONAL DE SEGURIDAD PUBLICA)",{"$nulls":10},33758.43]
[{"$nulls":12},"SEGUROS ARGOS SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00121",null,"2026-01-31",{"$nulls":12},"080",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (REPOSICION DE CAJA CHICA DE ACUERDO A COMPROBANTES ADJUNTOS)",{"$nulls":10},100000]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00122",null,"2026-01-31",{"$nulls":12},"079",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (REPOSICION DE CAJA CHICA DE ACUERDO A COMPROBANTES ADJUNTOS)",{"$nulls":10},100000]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00123",null,"2026-01-31",{"$nulls":12},"072",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (REPOSICION DE CAJA CHICA DE ACUERDO A COMPROBANTES ADJUNTOS)",{"$nulls":10},100000]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"E00124",null,"2026-01-31",{"$nulls":12},"074",null,null,"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO (REPOSICION DE CAJA CHICA DE ACUERDO A COMPROBANTES ADJUNTOS)",{"$nulls":10},100000]
[{"$nulls":12},"MUNICIPIO DE ATEMAJAC DE BRIZUELA JALISCO"]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},68]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},10.88]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"E00039",null,"2026-01-31",{"$nulls":12}," ",null,null,"ALEJANDRO LOPEZ LEON  (PAGO DE ALIMENTOS PARA VARIAS AREAS DEL AYUNTAMIENTO)",{"$nulls":10},7700]
[{"$nulls":12},"ALEJANDRO LOPEZ LEON "]
[]
[]
[]
[]
[{"$nulls":4},"E00040",null,"2026-01-31",{"$nulls":12}," ",null,null,"ANDRES HERNAN FERNANDEZ RUBIO (PAGO DE SERVICIO A AREA DE PARQUE VEHICULAR)",{"$nulls":10},35983.199999999997]
[{"$nulls":12},"ANDRES HERNAN FERNANDEZ RUBIO"]
[]
[]
[]
[]
[{"$nulls":4},"E00041",null,"2026-01-31",{"$nulls":12}," ",null,null,"INDIS CONSTRUCTORA SA DE CV  (PAGO DE BALASTRE REHABILITACION DE CAMINOS)",{"$nulls":10},19567]
[{"$nulls":12},"INDIS CONSTRUCTORA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00042",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMERCIALIZADORA URFEMEX SA DE CV  (PAGO DE GASTOS EDIFICIO DE OBRAS PUBLICAS)",{"$nulls":10},19006]
[{"$nulls":12},"COMERCIALIZADORA URFEMEX SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00043",null,"2026-01-31",{"$nulls":12}," ",null,null,"COMERCIALIZADORA URFEMEX SA DE CV  (PAGO DE ALIMENTOS PARA VARIAS AREAS DEL AYUNTAMIENTO)",{"$nulls":10},18678]
[{"$nulls":12},"COMERCIALIZADORA URFEMEX SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00044",null,"2026-01-31",{"$nulls":12}," ",null,null,"MONSERRAT MANRRIQUEZ GARCIA  (PAGO DE NEUMATICOS PARA DIVERSOS VEHICULOS DE L MUNICIPIO)",{"$nulls":10},29290]
[{"$nulls":12},"MONSERRAT MANRRIQUEZ GARCIA "]
[]
[]
[]
[]
[{"$nulls":4},"E00045",null,"2026-01-31",{"$nulls":12}," ",null,null,"RYPAOSA SA DE CV  (PAGO DE GASTOS OBRAS PUBLICAS)",{"$nulls":10},9190.48]
[{"$nulls":12},"RYPAOSA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00046",null,"2026-01-31",{"$nulls":12}," ",null,null,"FERNANDO CESAR ALCARAZ PEREZ  (PAGO DE BALONES AREA DE DEPORTES)",{"$nulls":10},6983.17]
[{"$nulls":12},"FERNANDO CESAR ALCARAZ PEREZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00047",null,"2026-01-31",{"$nulls":12}," ",null,null,"RYPAOSA SA DE CV  (PAGO DE REFRACCIONES VEHICULOS DE OBRAS PUBLICAS)",{"$nulls":10},5647.31]
[{"$nulls":12},"RYPAOSA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00048",null,"2026-01-31",{"$nulls":12}," ",null,null,"RYPAOSA SA DE CV  (PAGO DE MATENIMIENTO DE MAQUINARIA AREA DE OBRAS PUBLICAS)",{"$nulls":10},29313.200000000001]
[{"$nulls":12},"RYPAOSA SA DE CV "]
[]
[]
[]
[]
[{"$nulls":4},"E00049",null,"2026-01-31",{"$nulls":12}," ",null,null,"JANETH MAGAÑA MARTINEZ  (PAGO DE GASTOS DE MODULO DE MAQUINARIA AREA DE OBRA PUBLICAS)",{"$nulls":10},8988]
[{"$nulls":12},"JANETH MAGAÑA MARTINEZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00050",null,"2026-01-31",{"$nulls":12}," ",null,null,"JANETH MAGAÑA MARTINEZ  (GASTOS DE OBRAS PUBLICAS)",{"$nulls":10},14635.66]
[{"$nulls":12},"JANETH MAGAÑA MARTINEZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00051",null,"2026-01-31",{"$nulls":12}," ",null,null,"LILIANA DE A CRUZ PEREZ  (PAGO DE LIBRERO AREA DE RECEPCION)",{"$nulls":10},39612.5]
[{"$nulls":12},"LILIANA DE A CRUZ PEREZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00052",null,"2026-01-31",{"$nulls":12}," ",null,null,"JUAN JOSE MARDINEZ GODINEZ  (PAGO DE VIDEOVIGILANCIA EN EL MERCADO MUNICIPAL)",{"$nulls":10},69948]
[{"$nulls":12},"JUAN JOSE MARDINEZ GODINEZ "]
[]
[]
[]
[]
[{"$nulls":4},"E00053",null,"2026-01-31",{"$nulls":12}," ",null,null,"SAULO ALFREDO CORTES AREVALO  (PAGO DE GASTOS AREA EDCACION Y CULTURA)",{"$nulls":10},1500]
[{"$nulls":12},"SAULO ALFREDO CORTES AREVALO "]
[]
[]
[]
[]
[{"$nulls":4},"E00054",null,"2026-01-31",{"$nulls":12}," ",null,null,"PATRICIA MARGARITA GONZALEZ SALAZAR (PAGO DE MATERIAL PARA RASTRO MUNICIPAL)",{"$nulls":10},5630.32]
[{"$nulls":12},"PATRICIA MARGARITA GONZALEZ SALAZAR"]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},359]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},57.44]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},207.93]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},33.270000000000003]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},0.42]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"D00003",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (COMISIONES BANCARIAS)",{"$nulls":10},7.0000000000000007E-2]
[{"$nulls":12}," "]
[]
[]
[]
[]
[]
[]
[{"$nulls":4},"E00058",null,"2026-01-31",{"$nulls":12}," ",null,null,"DE SCOTIABANCK PARTICIPACIONES (TRASPASOS ENTRE CUENTAS PROPIAS)",{"$nulls":10},1560619.57]
[]
[]
[]
[]
[{"$nulls":4},"I00025",null,"2026-01-31",{"$nulls":12}," ",null,null,"S/C (INGRESOS DE PARTICIPACIONES EN EL MES DE ENERO 2026)",{"$nulls":10},0]