22.07.2019 Auxiliar de Movimientos 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Auxiliar de Movimientos ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Soc.|Div.|Cuenta |Nombre de la cuenta |Clase|Nº doc.|Fe.contab.| Debe| Haber| Importe|Texto |Texto cabecera |Referencia |Anul.con|Mot.anul.|Doc.comp.|Fe.comp. |Compens. |Asociada |Asociada txt |Acreedor |Acreedor |Deudor |Deudor |Activo fijo|Número de inventario|Ce.coste |Elemento del plan de estructur| Elemento PEP|PosPre |Programa|Proyecto|Área funcional|Área funcional |Fondos |Fondos |Ce.gestor |Asignación |Ref1|Ref2|Ref3|Trans.|ClCta|ClM|ClM|CT|E|InCME dst.|Orden|Número de orden|Cantidad|VP|Ceco Breve|Ceco Largo|Usuario |Usuario|Sociedad | Año|Mes|Registrado|Hora |Modif. |Ej.Anul.|Preliminar|Modif.el |Hr.mod. |D/H|SNº|Fecha base|División | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300153|01.01.2019| | 2,300.00 | 2,300.00-|HONORARIOS 2 QNA DIC 2018 |HONORARIOS DIC 2018 |CH/02097 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02097 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:42:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300050|08.01.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02098 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02098 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|11.04.2019|12:30:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300050|08.01.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02098 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02098 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|11.04.2019|12:30:09|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300000|08.01.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02099 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02099 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|05.03.2019|10:54:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300000|08.01.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02099 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02099 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|05.03.2019|10:54:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300000|09.01.2019| | 10,000.00 | 10,000.00-|REPOSICION FONDO FIJO (1) |REPOSICION FONDO FIJO (1)|CH/02100 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02100 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|05.03.2019|11:13:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300029|14.01.2019| | 8,018.06 | 8,018.06-|NOMINA EN EFECTIVO 1QNA DE ENERO 2019 |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02101 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:26:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300030|14.01.2019| | 700.00 | 700.00-|HONORARIOS EDUCADORA 1QNA DE ENERO 2019 |HONORARIOS EDUCADORA |CH/02102 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02102 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:42:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300031|17.01.2019| | 1,450.00 | 1,450.00-|COMPRA DE ELECTRODOS PARA ATENCION A PACIENTES. |COMPRA DE ELECTRODOS |CH/02103 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02103 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:24:07|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300032|18.01.2019| | 1,000.00 | 1,000.00-|APOYO PARA REALIZAR ESTUDIOS MEDICOS A UNA MENOR |APOYO P/GASTOS MEDICOS |CH/02104 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02104 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:31:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300033|24.01.2019| | 1,500.00 | 1,500.00-|ANTICIPO DE NOMINA 1QNA ENERO 2019 |ANTIC DE NOMINA 1QNA ENE |CH/02105 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02105 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:38:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300013|24.01.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02106 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02106 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:28:41|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300013|24.01.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02106 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02106 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:28:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300034|28.01.2019| | 5,918.06 | 5,918.06-|NOMINA EN EFECTIVO 2QNA DE ENERO 2019 |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02107 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:47:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300035|28.01.2019| | 2,100.00 | 2,100.00-|ANTIC DE NOMINA 2QNA ENERO 2019 SE PRESTO DEL F F |DESCUENTO FONDO 2QNA ENE |CH/02108 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02108 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:48:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300036|29.01.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 2QNA DE ENERO 2019 |HONORARIOS EDUCADORA |CH/02109 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02109 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:51:34|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300016|31.01.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02110 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02110 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:52:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300016|31.01.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02110 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02110 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:52:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300037|31.01.2019| | 2,000.00 | 2,000.00-|APOYO P/SUFRAGAR PARTE DE GASTOS MEDICOS OPERACION|APOYO P/GASTOS MEDICOS |CH/02111 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02111 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|14:22:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300087|01.02.2019| | 2,100.03 | 2,100.03-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |CH/02112 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02112 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:50:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300094|08.02.2019| | 2,000.00 | 2,000.00-|AUDICION MUSICAL DIA DE LA CANDELARIA GERONTOLOGIC|AUDICION MUSICAL DIA CAND|CH/02113 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02113 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:54:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300088|08.02.2019| | 1,882.00 | 1,882.00-|ADQ PRODUCTOS DE LIMPIEZA P/SMDIF |ADQ PRODUCTOS DE LIMPIEZA|CH/02114 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02114 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:54:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300089|13.02.2019| | 5,918.06 | 5,918.06-|NOMINA EN EFECTIVO 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02115 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:02:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300090|14.02.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02116 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02116 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:05:48|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300091|27.02.2019| | 10,000.00 | 10,000.00-|REPOSICION FONDO FIJO (2) |REPOSICION FONDO FIJO (2)|CH/02117 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02117 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:09:24|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300092|27.02.2019| | 11,218.06 | 11,218.06-|NOMINA EN EFECTIVO 2QNA DE FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02118 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:16:17|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300093|27.02.2019| | 2,300.00 | 2,300.00-|HONORARIOS EDUCADORA 2QNA DE FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |CH/02119 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02119 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:20:32|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300095|27.02.2019| | 1,135.22 | 1,135.22-|ADQ PRODUCTOS ALIMENTICIOS P/INSUMOS CENTRO GERONT|ADQ PRODUCTOS ALIMENTICIO|CH/02120 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02120 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|12:08:12|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300070|27.02.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02121 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02121 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|12:23:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300070|27.02.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02121 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02121 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|12:23:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300096|05.03.2019| | 2,320.00 | 2,320.00-|RENTA MALLA SOMBRA EVENTO DIFSATLON DIA DE LA FAMI|RENTA MALLA SOMBRA DIFSAT|CH/02122 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02122 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:26:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300097|06.03.2019| | 808.00 | 808.00-|ADQ PRODUCTOS DE LIMPIEZA P/SMDIF |ADQ PRODUCTOS DE LIMPIEZA|CH/02123 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02123 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:30:09|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300098|07.03.2019| | 1,050.00 | 1,050.00-|ANTICIPO DE NOMINA 1QNA MARZO 2019 |ANTIC DE NOMINA 1QNA MARZ|CH/02124 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02124 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:33:23|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300099|13.03.2019| | 6,968.06 | 6,968.06-|NOMINA EN EFECTIVO 1QNA DE MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02125 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:50:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300100|13.03.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 1QNA DE MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02126 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02126 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:55:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300101|15.03.2019| | 1,292.50 | 1,292.50-|REEMBOLSO 50% GASTOS MEDICOS A EMPLEADO |REEMBOLSO 50% GASTOS MEIC|CH/02127 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02127 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:07:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300044|25.03.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02128 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02128 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:10:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300044|25.03.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02128 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02128 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:10:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300045|22.03.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02129 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02129 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:12:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300045|22.03.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02129 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02129 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:12:13|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300105|22.03.2019| | 500.00 | 500.00-|GASTOS A COMPROBAR COMPRA MATERIAL P/REHABILITACI |COMPRA MATERIAL REHABILIT|CH/02130 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02130 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:47:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300106|22.03.2019| | 10,000.00 | 10,000.00-|REPOSICION FONDO FIJO (3) |REPOSICION FONDO FIJO (3)|CH/02131 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02131 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:01:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300107|22.03.2019| | 600.00 | 600.00-|RENTA DE INFLABLE PARA EVENTO DIFSATLON |RENTA DE INFLABLE DIFSATL|CH/02132 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02132 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:10:55|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300108|28.03.2019| | 429.44 | 429.44-|ADQUISICION DE REGALOS EVENTO DIA DE LA MUJER |ADQ REGALOS DIA DE LA MUJ|CH/02133 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02133 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:31:17|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300049|28.03.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02134 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02134 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:32:59|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300049|28.03.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02134 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02134 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:32:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300109|28.03.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA 2QNA DE MARZO 2019 |HONORARIOS 2QNA MAR 2019 |CH/02135 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02135 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|11.04.2019|12:32:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300156|28.03.2019| | 11,318.06 | 11,318.06-|NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02136 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:39:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300157|01.04.2019| | 2,065.50 | 2,065.50-|ADQ ARTUCLOS DE LIMPIEZA PARA DIF MUNICIPAL Y GERO|ADQ PROD DE LIMPIEZA |CH/02137 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02137 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|10:35:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300158|04.04.2019| | 1,689.80 | 1,689.80-|PAGO DE INFRACCION DE TRANSITO |INFRACCION DE TRANSITO |CH/02138 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02138 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:04:24|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300159|05.04.2019| | 6,300.00 | 6,300.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACIÓN |PRESTAMO A EMPLEADA |CH/02139 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02139 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:09:13|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300074|05.04.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02140 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02140 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:10:19|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300074|05.04.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02140 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02140 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:10:19|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300075|05.04.2019| 34.00 | | 34.00 |SOBRANTE DE CH/02141 |REFRENDO TSURU GRIS |CH/02141 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02141 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:34:12|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300160|05.04.2019| | 1,050.00 | 1,050.00-|REFRENDO TSURU GRIS GSJ9286 |CANCELADO |CH/02141 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02141 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:34:57|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300161|08.04.2019| | 800.00 | 800.00-|APOYO DE TRANSPORTE EN CAMION P/ACUDIR A OPERACION|APOYO DE TRASPORTE |CH/02142 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02142 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:33:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300163|10.04.2019| | 4,535.96 | 4,535.96-|ADQ PRODUCTOS ALIMENTICIOS P/GERONTOLOGICO |ADQ PROD ALIMENTICIOS |CH/02143 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02143 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:53:34|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300162|11.04.2019| | 3,000.00 | 3,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACIÓN |PRESTAMO A EMPLEADA |CH/02144 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02144 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:44:55|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300078|12.04.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02145 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02145 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:56:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300078|12.04.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02145 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02145 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:56:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300311|12.04.2019| | 8,818.06 | 8,818.06-|NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:16:48|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300164|12.04.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 1QNA DE ABRIL 2019 |HONORARIOS EDUCADORA DIF |CH/02147 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02147 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:16:39|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300165|12.04.2019| | 19,441.60 | 19,441.60-|MANTENIMIENTO A VEHICULOS DIFERENTES AREAS |MANTTO A VEHICULOS |CH/02148 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02148 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:45:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300170|12.04.2019| | 3,080.00 | 3,080.00-|PERSONAL EVENTUAL DEL 25-31 MARZO 01-15 ABRIL 2019|PERSONAL EVENTUAL |CH/02149 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02149 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:05:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300171|29.04.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA 2QNA DE ABRIL 2019 |HONORARIOS EDUCADORA DIF |CH/02150 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:10:12|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300172|29.04.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL DEL 16-30 ABRIL 2019 |PERSONAL EVENT 2QNA ABRIL|CH/02151 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02151 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:14:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300173|29.04.2019| | 420.00 | 420.00-|PAGO DE AGUA PURIFICADA P/SMDIF Y GERONTOLOGICO |PAGO AGUA PURIFICADA |CH/02152 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02152 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:22:34|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300174|30.04.2019| | 20,000.00 | 20,000.00-|REPOSICION FONDO FIJO 4 |FONDO FIJO 4 |CH/02153 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02153 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:27:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300104|07.05.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02154 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02154 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|12:12:47|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300104|07.05.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02154 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02154 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|12:12:47|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300213|13.05.2019| | 9,000.00 | 9,000.00-|GASTOS A COMPROBAR EVENTO GERONTOLOGICO |GASTOS A COMPROBAR |CH/02155 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02155 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|12:20:02|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300214|13.05.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 1QNA MAYO 2019 |PERSONAL EVENT 1QNA MAYO |CH/02156 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02156 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:30:55|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300215|13.05.2019| | 1,400.00 | 1,400.00-|HONORARIOS EDUCADORA DIF SEG 1 QNA MAYO 2019 |HONORARIOS EDUCADORA DIF |CH/02157 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02157 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:55:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300107|28.05.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02158 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02158 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:57:15|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300107|28.05.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02158 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02158 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:57:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300108|28.05.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/02159 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02159 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:58:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300108|28.05.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/02159 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02159 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:58:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300216|28.05.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 2QNA MAYO 2019 |PERSONAL EVENT 2QNA MAYO |CH/02160 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02160 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:00:18|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300217|28.05.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA DIF SEG 2 QNA MAYO 2019 |PERSONAL EVENT 2QNA MAYO |CH/02161 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02161 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:08:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300218|30.05.2019| | 480.00 | 480.00-|PAGO DE AGUA PURIFICADA PARA SMDIF Y GERONTOLOGICO|PAGO AGUA PURIFICADA |CH/02162 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02162 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:13:49|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300219|30.05.2019| | 1,390.00 | 1,390.00-|ADQ PRODUCTOS LIMPIEZA P/ LIMPIEZA SMDIF Y GERONTO|ADQ PRODUCTOS ALIMENTICIO|CH/02163 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02163 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:24:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300243|07.06.2019| | 3,034.00 | 3,034.00-|PAGO DE NOMINA PROCURADOR CEMAIV 2QNA MAYO 2019 |PROCURADR CEMAIV 2QNA MAY|CH/02164 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02164 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:06:18|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300244|11.06.2019| | 1,500.00 | 1,500.00-|REPARACION DE PUERTA Y PUESTA DE VIDRIO GERONTOLOG|REPARACION PUERTA GERONTO|CH/02165 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02165 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:38:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300245|13.06.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 1QNA JUNIO 2019 |PERSONAL EVENT 1QNA JUNIO|CH/02166 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02166 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:41:09|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300246|13.06.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA DIF SEG 1 QNA JUNIO 2019 |PERSONAL EVENT 1QNA JUNIO|CH/02167 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02167 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:43:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300247|13.06.2019| | 2,834.00 | 2,834.00-|PAGO DE NOMINA PROCURADOR CEMAIV 1QNA JUNIO 2019 |PROCURADR CEMAIV 1QNA JUN|CH/02168 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02168 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:03:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300248|13.06.2019| | 2,300.00 | 2,300.00-|NOMINA EFECTIVO 1QNA JUN POR EXTRAVIO DE TARJETA |NOM 1QNA JUN ELIZABETH RO|CH/02169 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02169 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:09:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300249|18.06.2019| | 10,788.00 | 10,788.00-|SERVICIO Y MANTTO A VEHICULOS DEL SMDIF |MANTTO VEHICULOS SMDIF |CH/02170 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02170 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:20:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300250|26.06.2019| | 4,300.00 | 4,300.00-|GASTOS A COMPROBAR EVENTO PLATILLO SALUDABLE |GASTOS A COMPROBAR |CH/02171 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02171 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:32:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300251|26.06.2019| | 9,000.00 | 9,000.00-|GASTOS A COMPROBAR PREMIACIONES PLATILLO SALUDABLE|GASTOS A COMPROBAR |CH/02172 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02172 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:35:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300252|28.06.2019| | 3,234.00 | 3,234.00-|PAGO DE NOMINA PROCURADOR CEMAIV 2QNA JUNIO 2019 |PROCURADR CEMAIV 2QNA JUN|CH/02173 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02173 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:47:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300253|28.06.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 2QNA JUNIO 2019 |PERSONAL EVENT 2QNA JUNIO|CH/02174 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02174 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:49:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300254|28.06.2019| | 221.11 | 221.11-|PRIMA VACACIONAL PROPORCIONAL JUNIO 2019 |PRIMA VAC PROCURADOR JUN |CH/02175 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02175 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:54:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600003|31.03.2019| 386.00 | | 386.00 |SOBRANTE DE TRANS-0067 POR PAGO DE MULTA PEGOUT |PAGO POR INFRACCION |COMP TRANS-0067 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMP TRANS-0067 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|13:17:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600001|25.02.2019| 7.50 | | 7.50 |SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600004|01.04.2019| 26.00 | | 26.00 |SOBRANTE FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600002|22.03.2019| 89.00 | | 89.00 |GASTOS A COMPROBAR COMPRA MATERIAL P/REHABILITACI |COMPRA MATERIAL REHABILIT|COMPROB CH/02130| | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02130 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:51:33|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600005|01.04.2019| 19.00 | | 19.00 |SOBRANTE FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600006|16.05.2019| 3.92 | | 3.92 |SOBRANTE DE CH/02155 |DIFERENTES GASTOS GERONTO|COMPROB CH/02155| | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02155 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:14:05|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600007|28.06.2019| 95.42 | | 95.42 |SOBRANTE DE CH/2153 DEL FONDO FIJO 4 |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100013|27.02.2019| 1,864.00 | | 1,864.00 |REINTEGRO DE CH/002090 |SOBRANTE DE CH/002090 |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|11:11:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100014|27.02.2019| 50.00 | | 50.00 |REINTEGRO DE CH/002082 |SOBRANTE DE CH/002082 |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|11:15:12|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100017|13.03.2019| 1,500.00 | | 1,500.00 |ABONO DE PRESTAMO VERONICA |ABONO DE PRESTAMO VERONIC|DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:34:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100041|05.06.2019| 5,000.00 | | 5,000.00 |ABONO DE PRESTAMO JUANA MARIA ROJO |ABONO DE PRESTAMO |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|13:03:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100035|25.04.2019|275,000.00 | | 275,000.00 |SUBSIDIO MUNICIPAL SMDIF FEBRERO 2019 |SUBSIDIO SMDIF FEB 2019 |DEPOSITO MPAL | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO MPIO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:31:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100012|27.02.2019| 3,420.00 | | 3,420.00 |INGRESOS REHABILITACION ENERO 2019 |INGRESOS REHAB ENE 2019 |INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |INGRESOS | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|11:05:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100023|21.02.2019|275,000.00 | | 275,000.00 |INGRESOS SUBSIDIO ENERO 2019 |INGRESOS SUBSIDIO ENE2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |INGRESOS | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:57:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100037|14.05.2019|275,000.00 | | 275,000.00 |INGRESOS SUBSIDIO MARZO 2019 |INGRESOS SUBSIDIO MAR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |INGRESOS | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:35:53|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100038|28.05.2019|275,000.00 | | 275,000.00 |INGRESOS SUBSIDIO ABRIL 2019 |INGRESOS SUBSIDIO ABR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |INGRESOS | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:37:06|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100040|05.06.2019| 3,480.00 | | 3,480.00 |INGRESOS REHABILITACION FEBRERO 2019 |INGRESOS REHAB FEB 2019 |INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |INGRESOS | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|13:01:23|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300154|11.01.2019| | 771.47 | 771.47-|PAGO FALTANTE DEL MES OCTUBRE POR CAMBIO DE PUESTO|PAGO FALTRANTE CAMB PUEST|TRANS-0002 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:57:14|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300002|14.01.2019| 0.01 | | 0.01 |RECHAZADA |RECHAZADA |TRANS-0003 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0003 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|11:43:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300002|14.01.2019| | 0.01 | 0.01-|RECHAZADA |RECHAZADA |TRANS-0003 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0003 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|11:43:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300058|14.01.2019| | 35,159.96 | 35,159.96-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA ELEC 1QNA ENE2019 |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:20:23|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300059|14.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA ELEC 1QNA ENE2019 |TRANS-0005 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0005 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:21:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300060|14.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA ELEC 1QNA ENE2019 |TRANS-0006 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0006 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:22:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300061|14.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA ELEC 1QNA ENE2019 |TRANS-0007 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0007 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:24:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300062|14.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA ELEC 1QNA ENE2019 |TRANS-0008 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0008 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:26:39|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300013|14.01.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 1QNA ENERO 2019 |HONORARIOS 1QNA ENE 2019 |TRANS-0009 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0009 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:27:57|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300018|19.01.2019| | 1,000.00 | 1,000.00-|ANTICIPO DE NOMINA 2QNA ENERO 2019 |ANT DE NOM 2QNA ENE 2019 |TRANS-0011 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0011 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:46:56|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300019|21.01.2019| | 872.00 | 872.00-|SERVICIO DE TELEFONO DICIEMBRE 2018 |SERV DE TELEFONO DIC 2018|TRANS-0012 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0012 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:46:55|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300020|21.01.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 2QNA ENERO 2019 |ANT DE NOM 2QNA ENE 2019 |TRANS-0013 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0013 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:49:28|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300021|26.01.2019| | 1,500.00 | 1,500.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0014 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0014 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:51:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300063|29.01.2019| | 35,959.96 | 35,959.96-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA ELEC 2QNA ENE2019 |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:31:48|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300064|29.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA ELEC 2QNA ENE2019 |TRANS-0016 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0016 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:32:51|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300065|29.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA ELEC 2QNA ENE2019 |TRANS-0017 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0017 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:33:52|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300066|29.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA ELEC 2QNA ENE2019 |TRANS-0018 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0018 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:34:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300067|29.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA ELEC 2QNA ENE2019 |TRANS-0019 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0019 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:35:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300022|29.01.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 2QNA ENERO 2019 |HONORARIOS 2QNA ENE 2019 |TRANS-0020 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0020 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:57:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300023|30.01.2019| | 8,000.00 | 8,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0021 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0021 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:06:32|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300024|30.01.2019| | 6,000.00 | 6,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0021 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0021 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:07:56|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300025|31.01.2019| | 2,781.00 | 2,781.00-|SERVICIO DE ENERGIA ELECTRICA DICIEMBRE 2018 |SERV ELECTRICIDAD DIC2018|TRANS-0022 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0022 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:13:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300026|31.01.2019| | 2,680.00 | 2,680.00-|PAGO 2% SOBRE NOMINA DICIEMBRE 2018 |2% SOBRE NOMINA DIC 2018 |TRANS-0023 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0023 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:35:02|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300027|17.01.2019| | 6,637.58 | 6,637.58-|ADQUISICION PRODUCTOS DE PAPELERIA USO DE OFICINA |ADQ PRODUCTOS D PAPELERIA|TRANS-0024 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0024 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:44:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300038|01.02.2019| | 1,000.00 | 1,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0025 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0025 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|09:37:14|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300155|05.02.2019| | 2,611.75 | 2,611.75-|ADQ ARTUCLOS DE PAPELERIA P/DIFERENTES LABORES ARE|ADQ PROD PAPELERIA |TRANS-0026 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0026 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:29:14|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100001|05.02.2019| | 2,500.00 | 2,500.00-|ABONO DE PRESTAMO A BANI |ABONO DE PRESTAMO BANI |TRANS-0027 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0027 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:28:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300040|08.02.2019| | 1,500.00 | 1,500.00-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0028 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0028 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:35:05|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300041|08.02.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0029 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:42:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300042|08.02.2019| | 1,000.00 | 1,000.00-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0029 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:43:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300043|08.02.2019| | 2,000.00 | 2,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0030 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0030 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:21:33|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300044|12.02.2019| | 19,485.07 | 19,485.07-|PAGO DE COMBUSTIBLE ENERO 2019 |COMBUSTIBLE ENE 2019 |TRANS-0031 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0031 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:36:14|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300045|13.02.2019| | 290.00 | 290.00-|ADQ MANGUERA P/ACTIVIDADES CON ADULTOS MAYORES |ADQ MANGUERA P/ADULTOS MA|TRANS-0032 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0032 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:41:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300069|14.02.2019| | 33,659.96 | 33,659.96-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA ELEC 1QNA FEB2019 |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:24:20|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300070|14.02.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA ELEC 1QNA FEB2019 |TRANS-0034 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0034 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:28:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300071|14.02.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA ELEC 1QNA FEB2019 |TRANS-0035 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0035 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:29:40|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300072|14.02.2019| | 4,331.42 | 4,331.42-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA ELEC 1QNA FEB2019 |TRANS-0036 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0036 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:30:55|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300073|14.02.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA ELEC 1QNA FEB2019 |TRANS-0037 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0037 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:31:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300074|15.02.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 1QNA FEBRERO 2019 |HONORARIOS 1QNA FEB 2019 |TRANS-0038 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0038 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:35:14|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300075|18.02.2019| | 5,208.83 | 5,208.83-|ADQUISICION DE PAPELERIA PARA LABORES DE AREA |ADQ PAPELERIA |TRANS-0039 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0039 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:38:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300076|21.02.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO ENERO 2019 |SERV TELEFONO ENERO 2019 |TRANS-0040 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0040 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:42:17|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300077|22.02.2019| | 2,739.00 | 2,739.00-|PAGO DEL 2% SOBRE NOMINA ENERO 2019 |2% SOBRE NOMINA ENE 2019 |TRANS-0041 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0041 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:46:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100022|22.02.2019| | 2,101.00 | 2,101.00-|IMPUESTOS FEDERALES ENERO 2019 |IMPUESTOS FED ENERO 2019 |TRANS-0042 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0042 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:15:19|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300078|28.02.2019| | 3,479.00 | 3,479.00-|SERVICIO DE ENRGIA ELECTRICA ENERO 2019 |SERV ENERGIA ELEC ENE2019|TRANS-0043 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0043 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:00:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300079|28.02.2019| | 46,834.92 | 46,834.92-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA ELEC 2QNA FEB 2019|TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:42:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300080|28.02.2019| | 2,818.56 | 2,818.56-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA ELEC 2QNA FEB 2019|TRANS-0045 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0045 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:43:51|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300081|28.02.2019| | 3,800.77 | 3,800.77-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA ELEC 2QNA FEB 2019|TRANS-0046 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0046 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:45:21|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300082|28.02.2019| | 5,131.42 | 5,131.42-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA ELEC 2QNA FEB 2019|TRANS-0047 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0047 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:46:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300083|28.02.2019| | 3,100.00 | 3,100.00-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA ELEC 2QNA FEB 2019|TRANS-0048 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0048 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:46:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300085|28.02.2019| | 5,800.00 | 5,800.00-|HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:15:07|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300086|28.02.2019| | 3,000.00 | 3,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0050 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0050 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:19:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300110|06.03.2019| | 1,030.67 | 1,030.67-|ADQ VARIOS ARTICULOS DE PAPELERIA P/LABORES DE ARE|ADQ ARTICUL DE PAPELERIA |TRANS-0051 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0051 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|10:25:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300150|06.03.2019| | 1,480.98 | 1,480.98-|ADQ LICENCIAS DE ANTIVIRUS PARA DIFERENTES EQUIPOS|LICENCIA ANTIVIRUS |TRANS-0052 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0052 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|18:01:28|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300151|06.03.2019| | 48,971.96 | 48,971.96-|PASIVOS LABORALES 2018 |PASIVOS LABORALES |TRANS-0053 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0053 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:45:38|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300111|08.03.2019| | 23,789.81 | 23,789.81-|COMBUSTIBLE FEBRERO 2019 |COMBUSTIBLE FEBRERO 2019 |TRANS-0055 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0055 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|13:03:50|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300112|08.03.2019| | 5,000.00 | 5,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0056 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0056 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:26:08|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300113|08.03.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 1QNA MARZO 2019 |ANTIC DE NOMINA 1QNA MARZ|TRANS-0057 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0057 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:29:34|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300114|13.03.2019| | 54,158.22 | 54,158.22-|ADQ DE 2 APARATOS P/AREA DE REHABILITACION |ADQ APARATOS REHABILITACI|TRANS-0058 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0058 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:53:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300115|14.03.2019| | 31,784.92 | 31,784.92-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA ELEC 1QNA MAR 2019|TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:54:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300116|14.03.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA ELEC 1QNA MAR 2019|TRANS-0060 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0060 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:57:52|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300117|14.03.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA ELEC 1QNA MAR 2019|TRANS-0061 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0061 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:59:38|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300118|14.03.2019| | 4,081.42 | 4,081.42-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA ELEC 1QNA MAR 2019|TRANS-0062 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0062 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300119|14.03.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA ELEC 1QNA MAR 2019|TRANS-0063 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0063 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:05:43|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300120|14.03.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 1QNA MARZO 2019 |HONORARIOS 1QNA MAR 2019 |TRANS-0064 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0064 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:45:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300121|15.03.2019| | 614.80 | 614.80-|SERVICIO DE IMPRENTA FORMATOS Y TABL DIF MUNICIPAL|SERVICIO DE IMPRENTA |TRANS-0065 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0065 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:11:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300122|19.03.2019| | 4,572.38 | 4,572.38-|PAGO DE 2 SEGUROS P/NISSAN NP300 DE ALIMENTARIA |PAGO 2 SEGUROS NISSAN ALI|TRANS-0066 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0066 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:32:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300123|19.03.2019| | 1,400.00 | 1,400.00-|GASTOS A COMPROBAR POR INFRACCION DE PEGOUT |PAGO POR INFRACCION |TRANS-0067 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0067 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|13:00:34|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300124|20.03.2019| | 2,676.00 | 2,676.00-|PAGO DEL 2% SOBRE NOMINA FEBRERO 2019 |2% SOBRE NOMINA FEB 2019 |TRANS-0068 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0068 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:22:28|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300125|20.03.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO FEBRERO 2019 |SERV TELEFONO FEBRER 2019|TRANS-0069 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0069 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:25:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300126|21.03.2019| | 2,564.88 | 2,564.88-|ANT DE 50 % DE NOMINA 2QNA MARZO 2019 |ANT NOMINA 2 QNA MAR 2019|TRANS-0070 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0070 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:30:12|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300127|21.03.2019| | 1,500.00 | 1,500.00-|ANT DE 50 % DE NOMINA 2QNA MARZO 2019 |ANT NOMINA 2 QNA MAR 2019|TRANS-0071 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0071 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:32:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300128|22.03.2019| | 4,292.00 | 4,292.00-|ADQ ARTICULOS DE INFORMATICA DIF PARA DIF AREAS |ADQ ARTIC DE INFORMATICA |TRANS-0072 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0072 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:22:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100024|22.03.2019| | 2,054.00 | 2,054.00-|IMPUESTOS FEDERALES FEBRERO 2019 |IMPUESTOS FED FEB 2019 |TRANS-0073 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0073 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:57:14|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300129|28.03.2019| | 3,706.00 | 3,706.00-|SERVICIO DE ENRGIA ELECTRICA FEBRERO 2019 |SERV ENERGIA ELEC FEB2019|TRANS-0074 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0074 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:28:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300130|29.03.2019| | 36,870.04 | 36,870.04-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:11:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300131|29.03.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0076 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0076 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:12:40|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300132|29.03.2019| | 1,900.77 | 1,900.77-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0077 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0077 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:14:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300133|29.03.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0078 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0078 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:14:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300134|29.03.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0079 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0079 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:15:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300137|29.03.2019| | 3,326.01 | 3,326.01-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0080 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0080 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:32:09|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300138|29.03.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA 2QNA MARZO 2019 |HONORARIOS 2QNA MAR 2019 |TRANS-0081 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0081 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:54:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300176|01.04.2019| | 519.75 | 519.75-|APOYO DE COMBUSTIBLE A DRA DE REHABILITACION |APOYO COMBUSTIBLE DOCTORA|TRANS-0082 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0082 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:32:28|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300177|02.04.2019| | 5,720.00 | 5,720.00-|ADQ DE LLANTAS PEGOUT MANAGER SMDIF |ADQ LLANTAS VEHICULOS |TRANS-0083 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0083 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:42:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300178|02.04.2019| | 1,119.50 | 1,119.50-|ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ ARTICULOS FERRETERIA |TRANS-0084 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0084 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:48:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300179|03.04.2019| | 7,500.00 | 7,500.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0085 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0085 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:50:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300180|05.04.2019| | 10,260.00 | 10,260.00-|PRESTAMO A DIRECTORA DIF DE ESTA ADMINISTRACION |PRESTAMO A DIRECTORA |TRANS-0086 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0086 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:53:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300181|05.04.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 1QNA ABRIL 2019 |ANT NOMINA 1QNA ABRIL2019|TRANS-0087 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0087 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:55:40|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100026|11.04.2019| | 249.40 | 249.40-|COMISIONES BANCARIAS DE CTA ESTATAL |COMISIONES BANCARIAS |TRANS-0088 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0088 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:01:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300182|11.04.2019| | 461.40 | 461.40-|ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ MATERIAL DE FERRETERI|TRANS-0089 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0089 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:30:21|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300183|11.04.2019| | 747.01 | 747.01-|ADQ DE MATERIAL DE PAPELERIA PARA LABORES DE AREAS|ADQ PAPELERIA DIF AREAS |TRANS-0090 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0090 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:34:20|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300184|11.04.2019| | 6,000.00 | 6,000.00-|PRESTAMO A EMPLEADO DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADO |TRANS-0091 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0091 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:11:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300185|11.04.2019| | 25,187.91 | 25,187.91-|COMBUSTIBLE MARZO 2019 |COMBUSTIBLE MARZO 2019 |TRANS-0092 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0092 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:15:39|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300186|11.04.2019| | 3,364.00 | 3,364.00-|CREACION DE EMPRESA DE NOMINA PARA EL AÑO 2019 |EMPRESA DE NOMINA 2019 |TRANS-0093 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0093 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:44:21|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300187|12.04.2019| | 32,584.92 | 32,584.92-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABRIL 2019 |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:41:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300188|12.04.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABRIL 2019 |TRANS-0095 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0095 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:42:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300189|12.04.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABRIL 2019 |TRANS-0096 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0096 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:43:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300190|12.04.2019| | 4,081.42 | 4,081.42-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABRIL 2019 |TRANS-0097 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0097 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:43:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300191|12.04.2019| | 3,326.01 | 3,326.01-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABRIL 2019 |TRANS-0098 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0098 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:45:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300192|12.04.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABRIL 2019 |TRANS-0099 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0099 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:46:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300211|12.04.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:08:49|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300194|15.04.2019| | 4,500.00 | 4,500.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION EDUCADORA|PRESTAMO EDUCADORA DIF SE|TRANS-0101 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0101 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:26:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100030|22.04.2019| | 2,032.00 | 2,032.00-|IMPUESTOS FEDERALES MARZO 2019 |IMPUESTOS FED MAR 2019 |TRANS-0102 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0102 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:18:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300195|22.04.2019| | 2,725.00 | 2,725.00-|PAGO DEL 2% SOBRE NOMINA MARZO 2019 |2% SOBRE NOMINA MARZO2019|TRANS-0103 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0103 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:32:19|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300196|22.04.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO ABRIL 2019 |SERV TELEFONO ABRIL 2019 |TRANS-0104 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0104 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:36:55|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300197|25.04.2019| | 2,000.00 | 2,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION COORD MJE|PRESTAMO A EMPLEADA |TRANS-0105 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0105 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:39:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300198|29.04.2019| | 532.25 | 532.25-|APOYO DE COMBUSTIBLE A DOCTORA DE REHABILITACION |APOYO COMBUSTIBLE DOCTORA|TRANS-0106 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0106 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:45:02|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300199|29.04.2019| | 38,484.92 | 38,484.92-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:55:43|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300200|29.04.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0108 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0108 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:31:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300201|29.04.2019| | 1,900.77 | 1,900.77-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0109 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0109 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:32:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300202|29.04.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0110 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0110 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:33:33|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300203|29.04.2019| | 3,926.01 | 3,926.01-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0111 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0111 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:34:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300204|29.04.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0112 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0112 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:36:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300205|29.04.2019| | 10,818.06 | 10,818.06-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABRIL 2019 |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0113 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:45:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300206|30.04.2019| | 500.00 | 500.00-|REINTEGRO DESCUENTO ERRONEO |REINTEGRO DE DESCUENTIO |TRANS-0114 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0114 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:46:33|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300207|30.04.2019| | 7,000.00 | 7,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION GERONTOLO|PRESTAMO A EMPLEADA |TRANS-0115 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0115 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:49:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300208|30.04.2019| | 3,354.00 | 3,354.00-|SERVICIO DE ENERGIA ELECTRICA ABRIL 2019 |SERV ENERG ELEC ABRIL |TRANS-0116 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0116 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:55:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300212|02.05.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0117 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0117 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|19.06.2019|09:48:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100031|07.05.2019| | 34.80 | 34.80-|COMISIONES BANCARIA CTA ESTATAL |COMISIONES BANCARIAS C ES|TRANS-0118 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0118 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:26:48|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300220|09.05.2019| | 6,000.00 | 6,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0119 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0119 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:34:07|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300221|09.05.2019| | 1,000.00 | 1,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0119 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0119 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:34:49|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300222|13.05.2019| | 4,419.72 | 4,419.72-|ADQ ARTICULOS DE PAPELERIA DIFERENTES AREAS |ADQ ARTICULOS PAPELERIA |TRANS-0120 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0120 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:46:28|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300223|13.05.2019| | 147.00 | 147.00-|ADQUISICION DE CHAPARA PARA PUERTA AREA DE ADMON |ADQ CERRADURA AREA ADMON |TRANS-0121 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0121 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:50:17|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300224|14.05.2019| | 40,202.98 | 40,202.98-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:24:05|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300225|14.05.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0123 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0123 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:26:02|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300226|14.05.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0124 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0124 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:27:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300227|14.05.2019| | 4,081.42 | 4,081.42-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0125 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0125 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:28:33|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300228|14.05.2019| | 3,326.01 | 3,326.01-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0126 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0126 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:29:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300229|14.05.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0127 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0127 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:30:39|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300230|14.05.2019| | 4,333.34 | 4,333.34-|HONORARIOS PSICOLOGA CEMAIV 1QNA MAYO 2019 |NOMINA ELEC 1QNA MAY 2019|TRANS-0128 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0128 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:35:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300231|16.05.2019| | 21,776.56 | 21,776.56-|COMBUSTIBLE ABRIL 2019 |COMBUSTIBLE ABRIL 2019 |TRANS-0129 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0129 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:39:17|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300232|22.05.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO ABRIL 2019 |SERV TELEFONO ABRIL 2019 |TRANS-0130 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0130 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:42:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300233|22.05.2019| | 2,877.00 | 2,877.00-|PAGO DE 2% SOBRE NOMINA ABRIL 2019 |2% SOBRE NOMINA ABRIL2019|TRANS-0131 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0131 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:45:46|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100032|22.05.2019| | 2,192.00 | 2,192.00-|IMPUESTOS FEDERALES ABRIL 2019 |IMPUESTOS FED ABRIL 2019 |TRANS-0132 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0132 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:49:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300234|29.05.2019| | 46,442.98 | 46,442.98-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA ELEC 2QNA MAY 2019|TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:55:10|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300235|29.05.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA ELEC 2QNA MAY 2019|TRANS-0134 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0134 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:56:54|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300236|29.05.2019| | 1,900.77 | 1,900.77-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA ELEC 2QNA MAY 2019|TRANS-0135 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0135 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:58:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300237|29.05.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA ELEC 2QNA MAY 2019|TRANS-0136 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0136 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:59:38|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300238|29.05.2019| | 3,226.01 | 3,226.01-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA ELEC 2QNA MAY 2019|TRANS-0137 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0137 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:00:33|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300239|29.05.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA ELEC 2QNA MAY 2019|TRANS-0138 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0138 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:01:51|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300240|29.05.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0139 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0139 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:07:19|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300241|31.05.2019| | 3,564.00 | 3,564.00-|SERVICIO DE ENERGIA ELECTRICA ABRIL 2019 |ENERGIA ELECTRICA ABRIL |TRANS-0140 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0140 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:17:52|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300242|31.05.2019| | 4,500.00 | 4,500.00-|PRESTAMO A EDUCADORA DIF SEG |PRESTAMO A EDUCADORA DIF |TRANS-0141 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0141 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:20:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300255|28.06.2019| | 723.50 | 723.50-|APOYO COMBUSTIBLE DRA Q VALORA PACIENTES REHABILIT|APOYO DRA REHABILITACION |TRANS-0142 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0142 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:25:24|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300256|04.06.2019| | 988.99 | 988.99-|ADQ PRODUCTOS DE PAPELERIA PARA LABORES SMDIF |ADQ PRODUCTOS PAPELERIA |TRANS-0143 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0143 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:29:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300257|04.06.2019| | 1,000.00 | 1,000.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0144 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0144 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:33:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300258|05.06.2019| | 666.66 | 666.66-|HONORARIOS PSICOLOGA CEMAIV 2DIAS JUSTIFICADOS |HONORARIOS PSICOLOGA 2DIA|TRANS-0145 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0145 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:39:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300259|06.06.2019| | 4,304.41 | 4,304.41-|FINIQUITO LABORAL COORDINADORA INMUJ |FINIQUITO LABORAL INMUJ |TRANS-0146 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0146 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:53:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300260|06.06.2019| | 500.00 | 500.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0147 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0147 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:13:32|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300261|07.06.2019| | 1,050.00 | 1,050.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0148 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0148 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:15:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300262|10.06.2019| | 2,000.00 | 2,000.00-|RESGUARDO DE MENOR NOVIEMBRE-DICIEMBRE 2018 |APOYO RESGUARDO DE MENOR |TRANS-0149 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0149 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:20:49|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300263|10.06.2019| | 6,000.00 | 6,000.00-|APOYO RESGUARDO DE MENOR ENERO-JUNIO 2019 |APOYO RESGUARDO DE MENOR |TRANS-0150 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0150 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:23:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300264|11.06.2019| | 2,000.00 | 2,000.00-|PRESTAMO A EDUCADORA DIF SEG |PRESTAMO A EDUCADORA DIF |TRANS-0151 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0151 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:25:21|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300265|11.06.2019| | 1,050.00 | 1,050.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0152 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0152 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:32:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300266|13.06.2019| | 800.00 | 800.00-|PAGO POR CAPACITACION PARA CEDULA DE TRAB SOCIAL |PAGO DE CAPACITACION |TRANS-0153 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0153 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:49:13|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300267|13.06.2019| | 1,426.80 | 1,426.80-|SERVICIO DE IMPRENTA RECIBOS OFICIALES SMDIF |SERV DE IMPRENTA RECIBOS |TRANS-0154 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0154 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:02:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300268|13.06.2019| | 6,304.60 | 6,304.60-|ADQ DE TONER Y CARTUCHOS PARA LABORES SMDIF |ADQ SERV COMPUTACIONALES |TRANS-0155 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0155 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:06:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300269|13.06.2019| | 660.00 | 660.00-|ADQ 2 LICENCIAS DE ANTIVIRUS AREA DE CONTABILIDAD |ADQ 2 LICENCIAS ANTIVIRUS|TRANS-0156 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0156 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:13:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300276|14.06.2019| | 33,036.57 | 33,036.57-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:05:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300271|14.06.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0158 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0158 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:57:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300272|14.06.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0159 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0159 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:59:07|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300273|14.06.2019| | 3,581.42 | 3,581.42-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0160 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0160 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:02:07|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300274|14.06.2019| | 2,826.01 | 2,826.01-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0161 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0161 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:03:12|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300277|14.06.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA JUNIO 2019 |HONORARIOS 1QNA JUNIO |TRANS-0162 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0162 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:24:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300278|19.06.2019| | 323.40 | 323.40-|APOYO COMBUSTIBLE DRA Q VALORA PACIENTES REHABILIT|APOYO DRA REHABILITACION |TRANS-0163 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0163 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:30:38|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300279|19.06.2019| | 31,074.00 | 31,074.00-|COMBUSTIBLE MAYO 2019 |COMBUSTIBLE MAYO 2019 |TRANS-0164 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0164 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:37:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300280|19.06.2019| | 6,060.00 | 6,060.00-|PRESTAMO A PROMOTORA DE DAFNNA |PRESTAMO PROMOTORA DAFNNA|TRANS-0165 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0165 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:55:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300281|19.06.2019| | 1,853.00 | 1,853.00-|REEMBOLSO FACTURAS COMPRA PAPELERIA Y PROD REHABIL|REEMBOLSO DIVERSOS GASTOS|TRANS-0166 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0166 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:50:38|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300282|21.06.2019| | 2,516.41 | 2,516.41-|NOMINA ELECTR 1 QNA JUN 2019 BANI YARIB INCAPACIDA|NOMINA ELEC 1QNA JUNIO |TRANS-0167 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0167 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:56:02|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300283|21.06.2019| | 1,298.71 | 1,298.71-|REEMBOLSO FACT COMBUSTIBLE ASISTENC CAPACITAC GTO |REEMBOLSO FACTCOMBUSTIBLE|TRANS-0168 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0168 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:59:13|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300284|24.06.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO MAYO 2019 |SERV DE TELEFONO MAYO2019|TRANS-0169 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0169 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:03:05|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300285|28.06.2019| | 46,652.98 | 46,652.98-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA ELEC 2QNA JUNIO |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:23:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300286|28.06.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA ELEC 2QNA JUNIO |TRANS-0171 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0171 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:24:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300287|28.06.2019| | 3,400.77 | 3,400.77-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA ELEC 2QNA JUNIO |TRANS-0172 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0172 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:26:12|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300288|28.06.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA ELEC 2QNA JUNIO |TRANS-0173 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0173 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:27:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300289|28.06.2019| | 3,226.01 | 3,226.01-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA ELEC 2QNA JUNIO |TRANS-0174 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0174 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:27:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300290|28.06.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA ELEC 2QNA JUNIO |TRANS-0175 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0175 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:28:47|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300291|28.06.2019| | 12,532.25 | 12,532.25-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC ELEC JUNIO 2019|TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0176 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:49:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300292|28.06.2019| | 575.29 | 575.29-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC ELEC JUNIO 2019|TRANS-0177 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0177 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:51:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300293|28.06.2019| | 880.13 | 880.13-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC ELEC JUNIO 2019|TRANS-0178 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0178 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:52:40|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300294|28.06.2019| | 1,311.35 | 1,311.35-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC ELEC JUNIO 2019|TRANS-0179 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0179 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:53:35|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300295|28.06.2019| | 364.05 | 364.05-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC ELEC JUNIO 2019|TRANS-0180 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0180 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:54:21|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300296|28.06.2019| | 671.42 | 671.42-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC ELEC JUNIO 2019|TRANS-0181 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0181 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:55:20|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300297|28.06.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0182 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0182 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:01:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300298|28.06.2019| | 1,656.11 | 1,656.11-|HONORARIOS PSICOLOGA CEMAIV PRIMA VAC JUNIO 2019 |HONORARIOS PSICOLOGA PRIM|TRANS-0183 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0183 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:05:43|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300299|28.06.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA DIF SEG 2 QNA JUNIO 2019 |HONORARIOS EDUCA 2QNA JUN|TRANS-0184 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0184 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:12:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300300|28.06.2019| | 1,900.00 | 1,900.00-|DEPOSITO ERRONEO |DEPOSITO ERRONEO EDUCADOR|TRANS-0185 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0185 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:20:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300301|28.06.2019| | 139.16 | 139.16-|HONORARIOS EDUCADORA DIF SEG PRIM VAC JUNIO 2019 |HONORARIOS EDUCA PRIM JUN|TRANS-0186 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0186 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:24:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300302|28.06.2019| | 3,427.00 | 3,427.00-|SERV DE ENERGIA DEL SMDIF ELECTRICA MAYO 2019 |SERV ENERGIA ELEC MAYO |TRANS-0187 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0187 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:32:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100033|28.06.2019| | 2,335.00 | 2,335.00-|IMPUESTOS FEDERALES MAYO 2019 |IMPUESTOS FED MAY 2019 |TRANS-0188 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0188 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:38:24|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300303|28.06.2019| | 2,946.00 | 2,946.00-|PAGO DE 2% SOBRE NOMINA MAYO 2019 |2% SOBRE NOMINA MAYO 2019|TRANS-0189 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0189 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:43:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100009|06.03.2019| | 1,678.70 | 1,678.70-|COMISIONES BANCARIAS DE CTA ESTATAL DIC ENE Y FEB |COMISIONES BANC CTA ESTAT|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|17:03:18|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100019|24.01.2019| | 503.23 | 503.23-|PRIMA DE SEGURO POLIZA 040174699/03 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|10:24:57|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100020|25.02.2019| | 503.23 | 503.23-|PRIMA DE SEGURO POLIZA 040174699/03 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:04:08|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100021|25.03.2019| | 503.23 | 503.23-|PRIMA DE SEGURO POLIZA 040174699/03 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|11:06:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100034|24.04.2019| | 503.23 | 503.23-|PRIMA DE SEGURO POLIZA 040174699/06 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:26:07|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100036|24.05.2019| | 503.23 | 503.23-|PRIMA DE SEGURO POLIZA 040174699/07 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:33:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100039|24.06.2019| | 503.23 | 503.23-|PRIMA DE SEGURO POLIZA 040174699/08 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|10:38:41|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300001|14.01.2019| 0.01 | | 0.01 |RECHAZADA |RECHAZADA |TRANS-0002 |5300002 |03 |5300002 |14.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|11:40:38|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300001|14.01.2019| | 0.01 | 0.01-|RECHAZADA |RECHAZADA |TRANS-0002 |5300002 |03 |5300002 |14.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|11:40:38|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300002|14.01.2019| | 0.01 | 0.01-|RECHAZADA |RECHAZADA |TRANS-0002 |2300001 | |5300002 |14.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|11:42:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300002|14.01.2019| 0.01 | | 0.01 |RECHAZADA |RECHAZADA |TRANS-0002 |2300001 | |5300002 |14.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|11:42:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300003|14.01.2019| | 35,159.96 | 35,159.96-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0004 |5300046 |03 |5300046 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:28:42|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300046|14.01.2019| 35,159.96 | | 35,159.96 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0004 |5300003 | |5300046 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:37|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300004|14.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0005 |5300047 |03 |5300047 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0005 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:30:01|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300047|14.01.2019| 2,018.56 | | 2,018.56 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0005 |5300004 | |5300047 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0005 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:46|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300005|14.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0006 |5300048 |03 |5300048 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0006 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:31:06|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300048|14.01.2019| 3,000.77 | | 3,000.77 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0006 |5300005 | |5300048 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0006 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:50|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300006|14.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0007 |5300049 |03 |5300049 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0007 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:32:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300049|14.01.2019| 4,581.42 | | 4,581.42 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0007 |5300006 | |5300049 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0007 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:53|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300007|14.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0008 |5300050 |03 |5300050 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0008 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:33:47|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300050|14.01.2019| 2,300.00 | | 2,300.00 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE 2019 |TRANS-0008 |5300007 | |5300050 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0008 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:59|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300008|29.01.2019| | 35,959.96 | 35,959.96-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0015 |5300052 |03 |5300052 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:07:15|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300052|29.01.2019| 35,959.96 | | 35,959.96 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0015 |5300008 | |5300052 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300009|29.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0016 |5300053 |03 |5300053 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0016 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:08:58|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300053|29.01.2019| 2,018.56 | | 2,018.56 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0016 |5300009 | |5300053 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0016 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:37|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300010|29.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0017 |5300054 |03 |5300054 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0017 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:10:29|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300054|29.01.2019| 3,000.77 | | 3,000.77 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0017 |5300010 | |5300054 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0017 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:41|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300011|29.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0018 |5300055 |03 |5300055 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0018 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:11:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300055|29.01.2019| 4,581.42 | | 4,581.42 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0018 |5300011 | |5300055 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0018 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:44|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300012|29.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0019 |5300056 |03 |5300056 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0019 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:12:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300056|29.01.2019| 2,300.00 | | 2,300.00 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2NA ENE 2019 |TRANS-0019 |5300012 | |5300056 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0019 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:48|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300039|05.02.2019| | 2,611.75 | 2,611.75-|VARIAS FACTURAS ADQ PRODUCTOS DE PAPLERIA |ADQ PROD PAPELERIA |TRANS-0026 |5300152 |03 |5300152 |24.04.2019|05.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0026 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:26:07|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300152|05.02.2019| 2,611.75 | | 2,611.75 |VARIAS FACTURAS ADQ PRODUCTOS DE PAPLERIA |ADQ PROD PAPELERIA |TRANS-0026 |5300039 | |5300152 |24.04.2019|05.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0026 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|14:44:10|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DG |1600000|25.02.2019| 10,000.00 | | 10,000.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2100005 |02 |2100005 |01.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:34:37|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |DA |2100005|25.02.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |1600000 | |2100005 |01.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|12:50:27|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300046|25.02.2019| 7.50 | | 7.50 |SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 |5300102 |04.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300102|25.02.2019| | 7.50 | 7.50-|SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | |5300102 |04.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300028|25.02.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300103 |02 |5300103 |04.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:10:31|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300103|25.02.2019| 10,000.00 | | 10,000.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300028 | |5300103 |04.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:11|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KR |2300008|25.02.2019| 7.50 | | 7.50 |SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 |5300104 |04.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300104|25.02.2019| | 7.50 | 7.50-|SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | |5300104 |04.04.2019|25.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SA |1100018|13.03.2019| 1,500.00 | | 1,500.00 |ABONO DE PRESTAMO VERONICA |ABONO DE PRESTAMO VERONIC|DEPOSITO |4100001 |02 |4100001 |24.04.2019|13.03.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:42:17|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |SB |4100001|13.03.2019| | 1,500.00 | 1,500.00-|ABONO DE PRESTAMO VERONICA |ABONO DE PRESTAMO VERONIC|DEPOSITO |1100018 | |4100001 |24.04.2019|13.03.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:43:15|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300135|29.03.2019| | 3,526.01 | 3,526.01-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0080 |5300136 |02 |5300136 |22.04.2019|29.03.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0080 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:17:53|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300136|29.03.2019| 3,526.01 | | 3,526.01 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA ELEC 2QNA MAR 2019|TRANS-0080 |5300135 | |5300136 |22.04.2019|29.03.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0080 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:28:42|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300168|12.04.2019| | 3,080.00 | 3,080.00-|PERSONAL EVENTUAL DEL 25-31 MARZO 01-15 ABRIL 2019|PERSONAL EVENTUAL |CH/02150 |5300169 |03 |5300169 |04.06.2019|12.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:59:19|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300169|12.04.2019| 3,080.00 | | 3,080.00 |PERSONAL EVENTUAL DEL 25-31 MARZO 01-15 ABRIL 2019|PERSONAL EVENTUAL |CH/02150 |5300168 | |5300169 |04.06.2019|12.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:04:53|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300193|12.04.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |5300209 |03 |5300209 |11.06.2019|12.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:23:30|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300209|12.04.2019| 5,000.00 | | 5,000.00 |HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |5300193 | |5300209 |11.06.2019|12.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:04:45|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300166|29.04.2019| | 3,080.00 | 3,080.00-|PERSONAL EVENTUAL DEL 25-31 MARZO 01-15 ABRIL 2019|PERSONAL EVENTUAL |CH/02150 |5300167 |03 |5300167 |04.06.2019|29.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:56:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300167|29.04.2019| 3,080.00 | | 3,080.00 |PERSONAL EVENTUAL DEL 25-31 MARZO 01-15 ABRIL 2019|PERSONAL EVENTUAL |CH/02150 |5300166 | |5300167 |04.06.2019|29.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:58:56|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300270|13.06.2019| | 33,036.57 | 33,036.57-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0157 |5300275 |03 |5300275 |05.07.2019|13.06.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:56:15|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200003|Santarder (México SA) 65-50294571-2 |KZ |5300275|13.06.2019| 33,036.57 | | 33,036.57 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA ELEC 1QNA JUNIO |TRANS-0157 |5300270 | |5300275 |05.07.2019|13.06.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:04:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KR |2300064|26.02.2019| 0.01 | | 0.01 |CHEQUE RECHAZADO |CHEQUE RECHAZADO |CH/00150 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00150 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|16:01:10|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KR |2300064|26.02.2019| | 0.01 | 0.01-|CHEQUE RECHAZADO |CHEQUE RECHAZADO |CH/00150 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00150 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|16:01:10|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300148|07.03.2019| | 9,417.00 | 9,417.00-|PROYECTO DE INVERSIÓN |PROYECTO DE INVERSION |CH/00151 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00150 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|16:07:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300314|12.04.2019| | 7,500.00 | 7,500.00-|COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |CH/00152 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00152 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:03:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300313|12.04.2019| | 7,500.00 | 7,500.00-|COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |CH/00153 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00153 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:59:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300317|23.05.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |CH/00154 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00154 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:34:57|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KR |2300173|23.05.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/00155 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00155 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:36:11|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KR |2300173|23.05.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/00155 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00155 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:36:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300318|07.06.2019| | 1,250.00 | 1,250.00-|COMPENSACION ESTATAL PROCURADURIA 1-15 DE MAY 2019|CMPENSACIÓN EST 1-15 MAYO|CH/00156 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00156 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:39:18|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300319|07.06.2019| | 1,250.00 | 1,250.00-|COMPENSACION ESTATAL PROCURADURIA 16-31 MAY 2019 |CMPENSACIÓN EST 16-31 MAY|CH/00157 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00157 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:42:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KR |2300176|07.06.2019| 0.01 | | 0.01 |CANCELADO |CANCELADO |CH/00158 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00158 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:43:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KR |2300176|07.06.2019| | 0.01 | 0.01-|CANCELADO |CANCELADO |CH/00158 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00158 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:43:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100003|02.01.2019| | 104.40 | 104.40-|COMISIONES BANCARIAS CHEQUE PAGADO |COMISIONES CHEQUE PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|12:13:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100004|01.02.2019| | 104.40 | 104.40-|COMISIONES BANCARIAS CHEQUE PAGADO ENERO 2019 |COMISIONES CHEQUE PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:14:19|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100008|05.03.2019| | 901.52 | 901.52-|COMISIONES CHEQUE SIN FONDOS |COMISIONES CHEQUE PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|12:56:28|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100010|01.02.2019| | 232.00 | 232.00-|COMISIONES BANCARIAS MANEJO DE CUENTA ENE 2019 |COMISIONES MANEJO DE CTA |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|10:20:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100011|01.03.2019| | 232.00 | 232.00-|COMISIONES BANCARIAS MANEJO DE CUENTA FEB 2019 |COMISIONES MANEJO DE CTA |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|10:31:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100042|10.04.2019| | 232.00 | 232.00-|COMISIONES BANCARIAS MANEJO DE CUENTA MAR 2019 |COMISIONES MANEJO DE CTA |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:11:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100043|10.04.2019| | 17.40 | 17.40-|COMISIONES BANCARIAS CHEQUE PAGADO MAR 2019 |COMISIONES CHEQ PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:12:49|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100047|11.04.2019| 22,500.00 | | 22,500.00 |CONVENIO ESTATAL PROCURADURIA ENE-MAR 2019 |CMPENSACIÓN EST ENE-MAR |CONV EST PROCU | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CONV EST PROCURADU| | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.07.2019|09:22:08|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100048|20.05.2019| 7,500.00 | | 7,500.00 |CONVENIO ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |CONV EST PROCU | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CONV EST PROCURADU| | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|19.07.2019|09:26:44|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100049|05.06.2019| 7,500.00 | | 7,500.00 |CONVENIO ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |CONV EST PROCU | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CONV EST PROCURADU| | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:27:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100002|21.01.2019| 9,636.00 | | 9,636.00 |INGRESO DESAYUNOS |INGRESO DESAYUNOS |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:47:43|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100005|25.02.2019| 15,000.00 | | 15,000.00 |INGRESO DESAYUNOS |INGRESO DESAYUNOS |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:16:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100007|26.02.2019| 330.00 | | 330.00 |INGRESO DESAYUNOS OCT-DIC 2019 |INGRESO DESAYUNOS OCT-DIC|DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:23:56|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100046|10.04.2019| 89,429.47 | | 89,429.47 |DEPOSITO PARA PROYECTO DE PROCURADURIA |PROYECTO EDO PROCURADURIA|DEPOSITO EDO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO ESTADO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.07.2019|09:17:22|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100026|11.04.2019| 249.40 | | 249.40 |COMISIONES BANCARIAS DE CTA ESTATAL |COMISIONES BANCARIAS |TRANS-0088 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0088 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:01:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100009|06.03.2019| 1,678.70 | | 1,678.70 |COMISIONES BANCARIAS DE CTA ESTATAL DIC ENE Y FEB |COMISIONES BANC CTA ESTAT|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|17:03:18|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300139|09.01.2019| | 1,110.00 | 1,110.00-|COMPENSACION ESTATAL EDUCADOR NOV-DIC 2018 |COMP ESTATAL EDUC NOV-DIC|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:25:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300140|09.01.2019| | 1,665.00 | 1,665.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:27:02|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300141|09.01.2019| | 1,665.00 | 1,665.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:27:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300142|09.01.2019| | 555.00 | 555.00-|COMPENSACION ESTATAL EDUCADORA OCT 2018 |COMP ESTATAL EDUC OCT |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:29:05|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300143|09.01.2019| | 1,665.00 | 1,665.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:30:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300144|09.01.2019| | 555.00 | 555.00-|COMPENSACION ESTATAL EDUCADORA OCT 2018 |COMP ESTATAL EDUC OCT |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:31:17|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300145|09.01.2019| | 1,110.00 | 1,110.00-|COMPENSACION ESTATAL EDUCADOR NOV-DIC 2018 |COMP ESTATAL EDUC NOV-DIC|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:38:43|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300146|07.02.2019| | 7,227.00 | 7,227.00-|CUOTAS DESAYUNOS OCT A DIC 2018 |CUOTAS DESAYUNOS |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:50:25|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300147|25.02.2019| | 11,497.50 | 11,497.50-|CUOTAS DESAYUNOS OCT A DIC 2018 |CUOTAS DESAYUNOS |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:52:33|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300304|23.04.2019| | 15,930.00 | 15,930.00-|ADQ MATERIAL DIDACTICO LABORES DE PROCU Y PSICOLOG|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:59:37|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300305|07.05.2019| | 4,916.00 | 4,916.00-|FACT Q462 ADQ 16 LIBROS P/ATENCION PSICOLOGIA |ADQ PAQ 16 LIBROS ATN PSI|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:33:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300306|07.05.2019| | 2,243.35 | 2,243.35-|FACT QRO47143 ADQ 12 LIBROS P/ATENCION PSICOLOGICA|ADQ PAQ 12 LIBROS ATN PSI|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:43:21|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300307|17.05.2019| | 47,255.00 | 47,255.00-|FACT A4335 ADQ EQUIPO COMP Y PI LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:24:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300308|17.05.2019| | 7,743.12 | 7,743.12-|FACT QRO10650 MATERIAL DIDACTICO LABORES PSICOLOG |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|12:01:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300309|17.05.2019| | 4,999.00 | 4,999.00-|FACT ICACA994883 CAMARA CANON LABORES PROCURADURIA|ADQ CAMARA P/LABORES PROC|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|12:36:03|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300310|20.05.2019| | 6,343.00 | 6,343.00-|FACT OFFICE MAX ADQ SILLAS Y MATERIAL P/LABORES AR|ADQ SILLAS ESCR Y MATERIA|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:12:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300312|12.04.2019| | 7,500.00 | 7,500.00-|COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:52:48|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300315|23.05.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:22:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300316|24.05.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:29:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300320|07.06.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:45:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |KZ |5300321|07.06.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:47:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SA |1100006|26.02.2019| 15,000.00 | | 15,000.00 |INGRESO DESAYUNOS OCT-DIC 2019 |INGRESO DESAYUNOS OCT-DIC|DEPOSITO |4100000 |02 |4100000 |23.04.2019|26.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:20:40|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200004|Santarder 65503162659 |SB |4100000|26.02.2019| | 15,000.00 | 15,000.00-|INGRESO DESAYUNOS OCT-DIC 2019 |INGRESO DESAYUNOS OCT-DIC|DEPOSITO |1100006 | |4100000 |23.04.2019|26.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:22:48|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |SA |1100045|03.06.2019| | 203.00 | 203.00-|COMISIONES BANCARIAS POR ANUALIDAD 2019 |COM POR ANUALIDAD |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMISIONES | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:55:45|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |SA |1100016|06.03.2019| 5,000.00 | | 5,000.00 |ABONO DE PRESTAMO NORMA |ABONO DE PRESTAMO NORMA |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:31:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |SA |1100044|05.06.2019| 2,500.00 | | 2,500.00 |ABONO DE PRESTAMO NORMA MTZ |ABONO PRESTAMO |DEPOSITO | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:49:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |KZ |5300001|10.01.2019| | 2,500.00 | 2,500.00-|PRESTAMO A EMPLEADO DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADO |TRANS-0001 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0001 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|09:58:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |KZ |5300017|15.01.2019| | 6,060.00 | 6,060.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:37:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |KZ |5300149|15.01.2019| | 7,500.00 | 7,500.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|17:12:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |SA |1100001|05.02.2019| 2,500.00 | | 2,500.00 |ABONO DE PRESTAMO A BANI |ABONO DE PRESTAMO BANI |TRANS-0027 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0027 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:28:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |SA |1100015|06.03.2019| 48,971.96 | | 48,971.96 |PASIVOS LABORALES 2018 |PASIVOS LABORALES 2018 |TRANS-0053 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0053 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:49:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |KZ |5300014|15.01.2019| | 6,060.00 | 6,060.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 |5300015 |03 |5300015 |20.03.2019|15.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FBZ2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:31:03|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |KZ |5300015|15.01.2019| 6,060.00 | | 6,060.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 |5300014 | |5300015 |20.03.2019|15.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:35:31|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |PA |2100006|06.03.2019| | 48,971.96 | 48,971.96-|PASIVOS LABORALES PRIMA DE ANTIG Y PRESTAC 2018 |PASIVOS LABORALES 2018 |TRANS-0053 |6100000 |02 |6100000 |24.04.2019|06.03.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0051 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|12:50:27|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|111200005|Santander 6550439941-5 |PS |6100000|06.03.2019| 48,971.96 | | 48,971.96 |PASIVOS LABORALES PRIMA DE ANTIG Y PRESTAC 2018 |PASIVOS LABORALES 2018 |TRANS-0053 |2100006 | |6100000 |24.04.2019|06.03.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0051 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:19:38|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300009|14.01.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 1QNA DE ENERO 2019 |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02101 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:24:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300009|14.01.2019| 32.08 | | 32.08 |NOMINA EN EFECTIVO 1QNA DE ENERO 2019 |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02101 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:24:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300014|28.01.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 2QNA DE ENERO 2019 |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02107 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:46:20|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300014|28.01.2019| 32.08 | | 32.08 |NOMINA EN EFECTIVO 2QNA DE ENERO 2019 |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02107 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:46:20|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300033|13.02.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02115 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300033|13.02.2019| 32.08 | | 32.08 |NOMINA EN EFECTIVO 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02115 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300035|27.02.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 2QNA DE FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02118 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300035|27.02.2019| 32.08 | | 32.08 |NOMINA EN EFECTIVO 2QNA DE FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02118 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300041|13.03.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 1QNA DE MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02125 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:49:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300041|13.03.2019| 32.08 | | 32.08 |ABONO ANTICIPO DE NOMINA 1QNA MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02125 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:49:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300071|28.03.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300071|28.03.2019| 32.08 | | 32.08 |NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300071|28.03.2019| 123.63 | | 123.63 |NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300166|12.04.2019| 261.96 | | 261.96 |NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300166|12.04.2019| 32.08 | | 32.08 |NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300166|12.04.2019| 123.63 | | 123.63 |NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300128|13.06.2019| 32.08 | | 32.08 |NOMINA EFECTIVO 1QNA JUN POR EXTRAVIO DE TARJETA |NOM 1QNA JUN ELIZABETH RO|CH/02169 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02169 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:07:53|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300020|14.01.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300021|29.01.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300023|14.02.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300029|28.02.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300054|14.03.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300062|29.03.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300094|12.04.2019| 1,078.67 | | 1,078.67 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |SA |1100030|22.04.2019| | 3,004.00 | 3,004.00-|IMPUESTOS FEDERALES MARZO 2019 |IMPUESTOS FED MAR 2019 |TRANS-0102 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0102 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:18:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300099|29.04.2019| 1,078.67 | | 1,078.67 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300100|29.04.2019| 417.67 | | 417.67 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300115|14.05.2019| 1,496.34 | | 1,496.34 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |SA |1100032|22.05.2019| | 2,993.00 | 2,993.00-|IMPUESTOS FEDERALES ABRIL 2019 |IMPUESTOS FED ABRIL 2019 |TRANS-0132 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0132 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:49:11|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300120|29.05.2019| 1,496.34 | | 1,496.34 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300143|14.06.2019| 1,464.26 | | 1,464.26 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300151|28.06.2019| 1,496.34 | | 1,496.34 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |SA |1100033|28.06.2019| | 2,993.00 | 2,993.00-|IMPUESTOS FEDERALES MAYO 2019 |IMPUESTOS FED MAY 2019 |TRANS-0188 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0188 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:38:24|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300003|14.01.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KZ |5300051|14.01.2019| | 1,146.20 | 1,146.20-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300004|29.01.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KZ |5300057|29.01.2019| | 1,146.20 | 1,146.20-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KR |2300022|14.02.2019| 1,146.20 | | 1,146.20 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112200001|Subsidio al Empleado |KZ |5300068|14.02.2019| | 1,146.20 | 1,146.20-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900026|11.04.2019| 3,000.00 | | 3,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACIÓN |PRESTAMO A EMPLEADA |CH/02144 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02144 | | | |FB01 |D | | |01| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:43:56|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300166|12.04.2019| | 300.00 | 300.00-|ABONO DE PRESTAMO 1QNA ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FB11 |D | | |11| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100013|27.02.2019| | 1,864.00 | 1,864.00-|REINTEGRO DE CH/002090 |SOBRANTE DE CH/002090 |DEPOSITO | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|11:11:36|00.00.0000| | |00.00.0000|00:00:00|H | |27.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100014|27.02.2019| | 50.00 | 50.00-|REINTEGRO DE CH/002082 |SOBRANTE DE CH/002082 |DEPOSITO | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|11:15:12|00.00.0000| | |00.00.0000|00:00:00|H | |27.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100017|13.03.2019| | 1,500.00 | 1,500.00-|ABONO DE PRESTAMO VERONICA |ABONO DE PRESTAMO VERONIC|DEPOSITO | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:34:09|00.00.0000| | |00.00.0000|00:00:00|H | |13.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100041|05.06.2019| | 5,000.00 | 5,000.00-|ABONO DE PRESTAMO JUANA MARIA ROJO |ABONO DE PRESTAMO |DEPOSITO | | | |00.00.0000|00.00.0000|M34DN00061 |ROJO HERNANDEZ JUANA MARIA | | |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|13:03:26|00.00.0000| | |00.00.0000|00:00:00|H | |05.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900005|26.01.2019| 1,500.00 | | 1,500.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0014 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0014 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:51:20|00.00.0000| | |00.00.0000|00:00:00|S | |26.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300021|29.01.2019| | 250.00 | 250.00-|ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900006|30.01.2019| 8,000.00 | | 8,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0021 | | | |00.00.0000|00.00.0000|M34DN00061 |ROJO HERNANDEZ JUANA MARIA | | |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0021 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:05:27|00.00.0000| | |00.00.0000|00:00:00|S | |30.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900006|30.01.2019| 6,000.00 | | 6,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0021 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0021 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:05:27|00.00.0000| | |00.00.0000|00:00:00|S | |30.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900011|08.02.2019| 2,000.00 | | 2,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0030 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0030 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:06:52|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 800.00 | 800.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000|M34DN00061 |ROJO HERNANDEZ JUANA MARIA | | |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300029|28.02.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300029|28.02.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300029|28.02.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900018|08.03.2019| 5,000.00 | | 5,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0056 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0056 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:23:46|00.00.0000| | |00.00.0000|00:00:00|S | |08.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300054|14.03.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300054|14.03.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300054|14.03.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300062|29.03.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300062|29.03.2019| | 250.00 | 250.00-|ABONO PRESTAMO 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300062|29.03.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900028|03.04.2019| 7,500.00 | | 7,500.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0085 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0085 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:50:04|00.00.0000| | |00.00.0000|00:00:00|S | |03.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900029|05.04.2019| 10,260.00 | | 10,260.00 |PRESTAMO A DIRECTORA DIF DE ESTA ADMINISTRACION |PRESTAMO A DIRECTORA |TRANS-0086 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0086 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:53:05|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900032|15.04.2019| 4,500.00 | | 4,500.00 |PRESTAMO EMPLEADA DE ESTA ADMINISTRACION EDUCADORA|PRESTAMO EDUCADORA DIF SE|TRANS-0101 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0101 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:25:46|00.00.0000| | |00.00.0000|00:00:00|S | |15.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300099|29.04.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300099|29.04.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300099|29.04.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300099|29.04.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300099|29.04.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300100|29.04.2019| | 300.00 | 300.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0113 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900034|30.04.2019| 7,000.00 | | 7,000.00 |PRESTAMO EMPLEADA DE ESTA ADMINISTRACION GERONTOLO|PRESTAMO A EMPLEADA |TRANS-0115 | | | |00.00.0000|00.00.0000|M34DN00071 |MA. GREGORIA RUBIO MONTES | | |M34DN00071|MA. GREGORIA RUBIO MONTES | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0115 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:48:22|00.00.0000| | |00.00.0000|00:00:00|S | |30.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900036|09.05.2019| 6,000.00 | | 6,000.00 |PRESTAMO EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0119 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0119 | | | |FB01 |D | | |01| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:31:51|00.00.0000| | |00.00.0000|00:00:00|S | |09.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900036|09.05.2019| 1,000.00 | | 1,000.00 |PRESTAMO EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0119 | | | |00.00.0000|00.00.0000|M34DN00084 |LULIANA OLVERA OLVERA | | |M34DN00084|LULIANA OLVERA OLVERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0119 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:31:51|00.00.0000| | |00.00.0000|00:00:00|S | |09.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 200.00 | 200.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00084 |LULIANA OLVERA OLVERA | | |M34DN00084|LULIANA OLVERA OLVERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 300.00 | 300.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 200.00 | 200.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00084 |LULIANA OLVERA OLVERA | | |M34DN00084|LULIANA OLVERA OLVERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 300.00 | 300.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00071 |MA. GREGORIA RUBIO MONTES | | |M34DN00071|MA. GREGORIA RUBIO MONTES | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900037|31.05.2019| 4,500.00 | | 4,500.00 |PRESTAMO A EDUCADORA DIF SEG |PRESTAMO A EDUCADORA DIF |TRANS-0141 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0141 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:19:48|00.00.0000| | |00.00.0000|00:00:00|S | |31.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900041|06.06.2019| 500.00 | | 500.00 |ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0147 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0147 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:13:02|00.00.0000| | |00.00.0000|00:00:00|S | |06.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900043|11.06.2019| 2,000.00 | | 2,000.00 |PRESTAMO A EDUCADORA DIF SEG |PRESTAMO A EDUCADORA DIF |TRANS-0151 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0151 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:24:30|00.00.0000| | |00.00.0000|00:00:00|S | |11.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 200.00 | 200.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00084 |LULIANA OLVERA OLVERA | | |M34DN00084|LULIANA OLVERA OLVERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 500.00 | 500.00-|ANT NOMINA 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 300.00 | 300.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00071 |MA. GREGORIA RUBIO MONTES | | |M34DN00071|MA. GREGORIA RUBIO MONTES | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 200.00 | 200.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00084 |LULIANA OLVERA OLVERA | | |M34DN00084|LULIANA OLVERA OLVERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 300.00 | 300.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00121 |SUSANA AGUAYO GARCIA | | |M34DN00121|SUSANA AGUAYO GARCIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 500.00 | 500.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00071 |MA. GREGORIA RUBIO MONTES | | |M34DN00071|MA. GREGORIA RUBIO MONTES | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 250.00 | 250.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300151|28.06.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900046|28.06.2019| 1,900.00 | | 1,900.00 |DEPOSITO ERRONEO |DEPOSITO ERRONEO EDUCADOR|TRANS-0185 | | | |00.00.0000|00.00.0000|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ | | |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0185 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:19:52|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300003|14.01.2019| | 2,500.00 | 2,500.00-|ANT DE NOMINA 1QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300003|14.01.2019| | 1,500.00 | 1,500.00-|ANT DE NOMINA 1QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300051|14.01.2019| 2,500.00 | | 2,500.00 |ANT DE NOMINA 1QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300051|14.01.2019| 1,500.00 | | 1,500.00 |ANT DE NOMINA 1QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300004|29.01.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300004|29.01.2019| | 250.00 | 250.00-|ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300004|29.01.2019| | 1,250.00 | 1,250.00-|ANT DE NOMINA 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300057|29.01.2019| 1,000.00 | | 1,000.00 |ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300057|29.01.2019| 250.00 | | 250.00 |ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300057|29.01.2019| 1,250.00 | | 1,250.00 |ANT DE NOMINA 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 1,500.00 | 1,500.00-|ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 1,000.00 | 1,000.00-|ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 800.00 | 800.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00061 |ROJO HERNANDEZ JUANA MARIA | | |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300022|14.02.2019| | 1,250.00 | 1,250.00-|ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 1,500.00 | | 1,500.00 |ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 1,000.00 | | 1,000.00 |ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 800.00 | | 800.00 |ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00061 |ROJO HERNANDEZ JUANA MARIA | | |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 250.00 | | 250.00 |ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO | | |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 500.00 | | 500.00 |ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 1,000.00 | | 1,000.00 |ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00058 |ANGELICA CARDENAS CAB RERA | | |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KZ |5300068|14.02.2019| 1,250.00 | | 1,250.00 |ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100006|26.02.2019| | 15,000.00 | 15,000.00-|INGRESO DESAYUNOS OCT-DIC 2019 |INGRESO DESAYUNOS OCT-DIC|DEPOSITO |4100000 |02 |4100000 |23.04.2019|26.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA | | |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:20:40|00.00.0000|2019 | |00.00.0000|00:00:00|H | |25.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SB |4100000|26.02.2019| 15,000.00 | | 15,000.00 |INGRESO DESAYUNOS OCT-DIC 2019 |INGRESO DESAYUNOS OCT-DIC|DEPOSITO |1100006 | |4100000 |23.04.2019|26.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA | | |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:22:48|00.00.0000|2019 | |00.00.0000|00:00:00|S | |25.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100018|13.03.2019| | 1,500.00 | 1,500.00-|ABONO DE PRESTAMO VERONICA |ABONO DE PRESTAMO VERONIC|DEPOSITO |4100001 |02 |4100001 |24.04.2019|13.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:42:17|00.00.0000|2019 | |00.00.0000|00:00:00|H | |13.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SB |4100001|13.03.2019| 1,500.00 | | 1,500.00 |ABONO DE PRESTAMO VERONICA |ABONO DE PRESTAMO VERONIC|DEPOSITO |1100018 | |4100001 |24.04.2019|13.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ | | |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:43:15|00.00.0000|2019 | |00.00.0000|00:00:00|S | |13.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900007|24.01.2019| 1,500.00 | | 1,500.00 |ANTICIPO DE NOMINA 1QNA ENERO 2019 |ANTIC DE NOMINA 2QNA ENE |CH/02105 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02105 | | | |FB01 |D | | |01| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:37:48|00.00.0000| | |00.00.0000|00:00:00|S | |24.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300020|14.01.2019| | 1,500.00 | 1,500.00-|ANT DE NOMINA 1QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900008|01.02.2019| 1,000.00 | | 1,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0025 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0025 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|09:35:18|00.00.0000| | |00.00.0000|00:00:00|S | |01.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300029|28.02.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900012|28.02.2019| 3,000.00 | | 3,000.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0050 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0050 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:19:01|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300054|14.03.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 1QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300062|29.03.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |2200000 |25.04.2019|31.03.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS | | |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900001|10.01.2019| 2,500.00 | | 2,500.00 |PRESTAMO A EMPLEADO DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADO |TRANS-0001 | | |2200001 |25.04.2019|31.03.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0001 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|09:57:17|00.00.0000| | |00.00.0000|00:00:00|S | |10.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300020|14.01.2019| | 2,500.00 | 2,500.00-|ANT DE NOMINA 1QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |2200001 |25.04.2019|31.03.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900003|19.01.2019| 1,000.00 | | 1,000.00 |ANTICIPO DE NOMINA 2QNA ENERO 2019 |ANT DE NOM 2QNA ENE 2019 |TRANS-0011 | | |2200001 |25.04.2019|31.03.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0011 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:46:16|00.00.0000| | |00.00.0000|00:00:00|S | |19.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300021|29.01.2019| | 1,000.00 | 1,000.00-|ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |2200001 |25.04.2019|31.03.2019|M34DN00113 |BANI YARIB PEREZ IBARRA | | |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900009|08.02.2019| 1,500.00 | | 1,500.00 |ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0028 | | |2200002 |25.04.2019|31.03.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0028 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:34:05|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 1,500.00 | 1,500.00-|ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |2200002 |25.04.2019|31.03.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900023|21.03.2019| 1,500.00 | | 1,500.00 |ANT DE 50 % DE NOMINA 2QNA MARZO 2019 |ANT NOMINA 2 QNA MAR 2019|TRANS-0071 | | |2200002 |25.04.2019|31.03.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0071 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:32:03|00.00.0000| | |00.00.0000|00:00:00|S | |21.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300062|29.03.2019| | 1,500.00 | 1,500.00-|ANT NOMINA 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |2200002 |25.04.2019|31.03.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900010|08.02.2019| 1,000.00 | | 1,000.00 |ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | |2200004 |25.04.2019|31.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0029 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:41:38|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 1,000.00 | 1,000.00-|ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |2200004 |25.04.2019|31.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900022|21.03.2019| 2,564.88 | | 2,564.88 |ANT DE 50 % DE NOMINA 2QNA MARZO 2019 |ANT NOMINA 2 QNA MAR 2019|TRANS-0070 | | |2200004 |25.04.2019|31.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0070 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:29:26|00.00.0000| | |00.00.0000|00:00:00|S | |21.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300062|29.03.2019| | 2,564.88 | 2,564.88-|ANT NOMINA 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |2200004 |25.04.2019|31.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100002|21.01.2019| | 9,636.00 | 9,636.00-|INGRESO DESAYUNOS |INGRESO DESAYUNOS |DEPOSITO | | |2200007 |25.04.2019|31.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA | | |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:47:43|00.00.0000| | |00.00.0000|00:00:00|H | |21.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100005|25.02.2019| | 15,000.00 | 15,000.00-|INGRESO DESAYUNOS |INGRESO DESAYUNOS |DEPOSITO | | |2200007 |25.04.2019|31.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA | | |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:16:58|00.00.0000| | |00.00.0000|00:00:00|H | |25.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100007|26.02.2019| | 330.00 | 330.00-|INGRESO DESAYUNOS OCT-DIC 2019 |INGRESO DESAYUNOS OCT-DIC|DEPOSITO | | |2200007 |25.04.2019|31.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA | | |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FBR2 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:23:56|00.00.0000| | |00.00.0000|00:00:00|H | |26.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900031|11.04.2019| 6,000.00 | | 6,000.00 |PRESTAMO A EMPLEADO DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADO |TRANS-0091 | | |2200009 |19.07.2019|30.06.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0091 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:10:47|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |2200009 |19.07.2019|30.06.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300099|29.04.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |2200009 |19.07.2019|30.06.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |2200009 |19.07.2019|30.06.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300120|29.05.2019| | 1,500.00 | 1,500.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |2200009 |19.07.2019|30.06.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100016|06.03.2019| | 5,000.00 | 5,000.00-|ABONO DE PRESTAMO NORMA |ABONO DE PRESTAMO NORMA |DEPOSITO | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|14:31:29|00.00.0000| | |00.00.0000|00:00:00|H | |06.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |SA |1100044|05.06.2019| | 2,500.00 | 2,500.00-|ABONO DE PRESTAMO NORMA MTZ |ABONO PRESTAMO |DEPOSITO | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |11| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:49:57|00.00.0000| | |00.00.0000|00:00:00|H | |05.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900024|15.01.2019| 7,500.00 | | 7,500.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|17:09:35|00.00.0000| | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900004|21.01.2019| 1,250.00 | | 1,250.00 |ANTICIPO DE NOMINA 2QNA ENERO 2019 |ANT DE NOM 2QNA ENE 2019 |TRANS-0013 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0013 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:48:21|00.00.0000| | |00.00.0000|00:00:00|S | |21.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300021|29.01.2019| | 1,250.00 | 1,250.00-|ANT DE NOMINA 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900010|08.02.2019| 1,250.00 | | 1,250.00 |ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0029 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:41:38|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300023|14.02.2019| | 1,250.00 | 1,250.00-|ANT DE NOMINA 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900019|08.03.2019| 1,250.00 | | 1,250.00 |ANTICIPO DE NOMINA 1QNA MARZO 2019 |ANTIC DE NOMINA 1QNA MARZ|TRANS-0057 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0057 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:28:55|00.00.0000| | |00.00.0000|00:00:00|S | |08.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300054|14.03.2019| | 1,250.00 | 1,250.00-|ANT NOMINA 1QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900030|05.04.2019| 1,250.00 | | 1,250.00 |ANTICIPO DE NOMINA 1QNA ABRIL 2019 |ANT NOMINA 1QNA ABRIL2019|TRANS-0087 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0087 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:55:04|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300094|12.04.2019| | 1,250.00 | 1,250.00-|ANT NOMINA 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900033|25.04.2019| 2,000.00 | | 2,000.00 |PRESTAMO EMPLEADA DE ESTA ADMINISTRACION COORD MJE|PRESTAMO A EMPLEADA |TRANS-0105 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0105 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:39:00|00.00.0000| | |00.00.0000|00:00:00|S | |25.04.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300115|14.05.2019| | 500.00 | 500.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300136|06.06.2019| | 1,500.00 | 1,500.00-|ABONO DE PRESTAMO A EMPLEADA |FINIQUITO LABORAL INMUJ |TRANS-0146 | | |2200010 |19.07.2019|30.06.2019|M34DN00115 |NORMA MARTINEZ LUGO | | |M34DN00115|NORMA MARTINEZ LUGO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0146 | | | |FB01 |D | | |11| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|H | |06.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |DR |1900044|11.06.2019| 1,050.00 | | 1,050.00 |ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0152 | | |2200011 |19.07.2019|30.06.2019|M34DN00126 |IRMA RAMIREZ HERNANDEZ | | |M34DN00126|IRMA RAMIREZ HERNANDEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0152 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:32:07|00.00.0000| | |00.00.0000|00:00:00|S | |11.06.2019|DIF Santa Catarina| | M34D|M34D|112300001|Funcionarios y empleados |KR |2300143|14.06.2019| | 1,050.00 | 1,050.00-|ANT NOMINA 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | |2200011 |19.07.2019|30.06.2019|M34DN00126 |IRMA RAMIREZ HERNANDEZ | | |M34DN00126|IRMA RAMIREZ HERNANDEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DR |1900035|13.05.2019| 9,000.00 | | 9,000.00 |GASTOS A COMPROBAR EVENTO GERONTOLOGICO |GASTOS A COMPROBAR |CH/02155 | | | |00.00.0000|00.00.0000|M34DN00071 |MA. GREGORIA RUBIO MONTES | | |M34DN00071|MA. GREGORIA RUBIO MONTES | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02155 | | | |FB01 |D | | |09|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|12:18:51|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DR |1900038|26.06.2019| 4,300.00 | | 4,300.00 |GASTOS A COMPROBAR EVENTO PLATILLO SALUDABLE |GASTOS A COMPROBAR |CH/02171 | | | |00.00.0000|00.00.0000|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ | | |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02171 | | | |FB01 |D | | |09|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:31:28|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DR |1900039|26.06.2019| 9,000.00 | | 9,000.00 |GASTOS A COMPROBAR PREMIACIONES PLATILLO SALUDABLE|GASTOS A COMPROBAR |CH/02172 | | | |00.00.0000|00.00.0000|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ | | |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02172 | | | |FB01 |D | | |09|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:34:42|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DG |1600006|16.05.2019| | 9,000.00 | 9,000.00-|DIRENTES GASTOS P/EVENTO DIA DE LAS MADRES GERONTO|DIFERENTES GASTOS GERONTO|COMPROB CH/02155| | | |00.00.0000|00.00.0000|M34DN00071 |MA. GREGORIA RUBIO MONTES | | |M34DN00071|MA. GREGORIA RUBIO MONTES | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02155 | | | |FB01 |D | | |19|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:14:05|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DR |1900020|13.03.2019| 54,158.22 | | 54,158.22 |ADQ DE 2 APARATOS P/AREA DE REHABILITACION |ADQ APARATOS REHABILITACI|TRANS-0058 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0058 | | | |FB01 |D | | |09|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:52:08|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |KR |2300086|01.04.2019| | 54,158.22 | 54,158.22-|ADQ APARATOS P/ LABORES DE AREA DE REHABILITACION |ADQ APARATOS REHABILITACI|TRANS-0059 | | | |00.00.0000|00.00.0000|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ | | |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FBR2 |D | | |19|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:56:03|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DG |1600003|31.03.2019| | 1,400.00 | 1,400.00-|PAGO POR INFRACCION DE PEGOUT |PAGO POR INFRACCION |COMP TRANS-0067 | | |2200005 |25.04.2019|31.03.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMP TRANS-0067 | | | |FB01 |D | | |19|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|13:17:40|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DR |1900021|19.03.2019| 1,400.00 | | 1,400.00 |GASTOS A COMPROBAR POR INFRACCION DE PEGOUT |PAGO POR INFRACCION |TRANS-0067 | | |2200005 |25.04.2019|31.03.2019|M34DN00114 |PEDRO IBARRA CABRERA | | |M34DN00114|PEDRO IBARRA CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0067 | | | |FB01 |D | | |09|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:41:52|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DR |1900016|22.03.2019| 500.00 | | 500.00 |GASTOS A COMPROBAR COMPRA MATERIAL P/REHABILITACI |COMPRA MATERIAL REHABILIT|CH/02130 | | |2200006 |25.04.2019|31.03.2019|M34DN00119 |RODRIGO RAFAEL REYES OSORNIO | | |M34DN00119|RODRIGO RAFAEL REYES OSORNIO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02130 | | | |FB01 |D | | |09|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:46:23|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300003|Gastos por Comprobar |DG |1600002|22.03.2019| | 500.00 | 500.00-|GASTOS A COMPROBAR COMPRA MATERIAL P/REHABILITACI |COMPRA MATERIAL REHABILIT|COMPROB CH/02130| | |2200006 |25.04.2019|31.03.2019|M34DN00119 |RODRIGO RAFAEL REYES OSORNIO | | |M34DN00119|RODRIGO RAFAEL REYES OSORNIO | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02130 | | | |FB01 |D | | |19|G| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:51:33|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300166|12.04.2019| | 400.00 | 400.00-|ABONO DE PRESTAMO 1QNA ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FB11 |D | | |11| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900025|05.04.2019| 6,300.00 | | 6,300.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACIÓN |PRESTAMO A EMPLEADA |CH/02139 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02139 | | | |FB01 |D | | |01| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:07:51|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900002|15.01.2019| 6,060.00 | | 6,060.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:36:31|00.00.0000| | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300021|29.01.2019| | 700.00 | 700.00-|ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300023|14.02.2019| | 700.00 | 700.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300029|28.02.2019| | 700.00 | 700.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300054|14.03.2019| | 700.00 | 700.00-|ABONO PRESTAMO 1QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300062|29.03.2019| | 700.00 | 700.00-|ABONO PRESTAMO 2QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300094|12.04.2019| | 700.00 | 700.00-|ABONO PRESTAMO 1QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300099|29.04.2019| | 700.00 | 700.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300100|29.04.2019| | 400.00 | 400.00-|ABONO PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0113 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300115|14.05.2019| | 700.00 | 700.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300115|14.05.2019| | 400.00 | 400.00-|ABONO PRESTAMO 1QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300120|29.05.2019| | 460.00 | 460.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300120|29.05.2019| | 400.00 | 400.00-|ABONO PRESTAMO 2QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900040|04.06.2019| 1,000.00 | | 1,000.00 |ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0144 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0144 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:32:35|00.00.0000| | |00.00.0000|00:00:00|S | |04.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900042|07.06.2019| 1,050.00 | | 1,050.00 |ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0148 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0148 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:14:48|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300143|14.06.2019| | 1,000.00 | 1,000.00-|ANT NOMINA 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300143|14.06.2019| | 400.00 | 400.00-|ABONO PRESTAMO 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300143|14.06.2019| | 1,050.00 | 1,050.00-|ANT NOMINA 1QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900045|19.06.2019| 6,060.00 | | 6,060.00 |PRESTAMO A PROMOTORA DE DAFNNA |PRESTAMO PROMOTORA DAFNNA|TRANS-0165 | | | |00.00.0000|00.00.0000|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0165 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:40:07|00.00.0000| | |00.00.0000|00:00:00|S | |19.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300151|28.06.2019| | 400.00 | 400.00-|ABONO PRESTAMO 2QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300006|15.01.2019| 6,060.00 | | 6,060.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 |5300016 |03 |5300016 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:30:09|00.00.0000|2019 | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KZ |5300016|15.01.2019| | 6,060.00 | 6,060.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 |2300006 | |5300016 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB08 |D | | |12| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:35:41|00.00.0000|2019 | |00.00.0000|00:00:00|H | |15.01.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300004|29.01.2019| | 700.00 | 700.00-|ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KZ |5300057|29.01.2019| 700.00 | | 700.00 |ABONO PRESTAMO 2QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300022|14.02.2019| | 700.00 | 700.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |D | | |11| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KZ |5300068|14.02.2019| 700.00 | | 700.00 |ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN | | |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |D | | |02| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900013|01.02.2019| 2,100.03 | | 2,100.03 |ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |CH/02112 | | |2200003 |25.04.2019|31.03.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02112 | | | |FB01 |D | | |01| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:49:58|00.00.0000| | |00.00.0000|00:00:00|S | |01.02.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300033|13.02.2019| | 2,100.03 | 2,100.03-|ABONO ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | |2200003 |25.04.2019|31.03.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02115 | | | |FBR2 |D | | |11| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|H | |13.02.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |KR |2300041|13.03.2019| | 1,050.00 | 1,050.00-|ABONO ANTICIPO DE NOMINA 1QNA MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | |2200003 |25.04.2019|31.03.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02125 | | | |FBR2 |D | | |11| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:49:09|00.00.0000| | |00.00.0000|00:00:00|H | |13.03.2019|DIF Santa Catarina| | M34D|M34D|112300011|Anticipos de Nómina |DR |1900015|07.03.2019| 1,050.00 | | 1,050.00 |ANTICIPO DE NOMINA 1QNA MARZO 2019 |ANTIC DE NOMINA 1QNA MARZ|CH/02124 | | |2200003 |25.04.2019|31.03.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ | | |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02124 | | | |FB01 |D | | |01| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:32:34|00.00.0000| | |00.00.0000|00:00:00|S | |07.03.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DR |1900000|09.01.2019| 10,000.00 | | 10,000.00 |REPOSICION FONDO FIJO (1) |REPOSICION FONDO FIJO (1)|CH/02100 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02100 | | | |FB01 |D | | |09|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|05.03.2019|11:11:20|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DR |1900014|27.02.2019| 10,000.00 | | 10,000.00 |REPOSICION FONDO FIJO (2) |REPOSICION FONDO FIJO (2)|CH/02117 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02117 | | | |FBR2 |D | | |09|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:08:29|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DR |1900017|25.03.2019| 10,000.00 | | 10,000.00 |REPOSICION FONDO FIJO (3) |REPOSICION FONDO FIJO (3)|CH/02131 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02131 | | | |FB01 |D | | |09|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:00:36|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DR |1900027|30.04.2019| 20,000.00 | | 20,000.00 |REPOSICION FONDO FIJO 4 |FONDO FIJO 4 |CH/02153 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02153 | | | |FB01 |D | | |09|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:26:45|00.00.0000| | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DG |1600001|25.02.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02100 | | | |FB01 |D | | |19|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DG |1600004|01.04.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02117 | | | |FB11 |D | | |19|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DG |1600005|01.04.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 2 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02117 | | | |FBR2 |D | | |19|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DG |1600007|28.06.2019| | 20,000.00 | 20,000.00-|COMPROBACION FONDO FIJO 4 |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/2153 | | | |FB11 |D | | |19|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DG |1600000|25.02.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2100005 |02 |2100005 |01.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB01 |D | | |19|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:34:37|00.00.0000|2019 | |00.00.0000|00:00:00|H | |25.02.2018|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |DA |2100005|25.02.2019| 10,000.00 | | 10,000.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |1600000 | |2100005 |01.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB08 |D | | |09|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|12:50:27|00.00.0000|2019 | |00.00.0000|00:00:00|S | |25.02.2018|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |KR |2300046|25.02.2019| | 10,000.00 | 10,000.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 |5300102 |04.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02100 | | | |FBR2 |D | | |19|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112500001|Fondo Fijo |KZ |5300102|25.02.2019| 10,000.00 | | 10,000.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | |5300102 |04.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA | | |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB CH/02100 | | | |FB08 |D | | |09|H| | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|S | |31.12.2019|DIF Santa Catarina| | M34D|M34D|112900001|Otros deudores |KR |2300133|04.06.2019| 300.00 | | 300.00 |RECURSO ADELANTADO DEPOSITADO |APOYO COMBUSTIBLE DRA REH|TRANS-0142 | | | |00.00.0000|00.00.0000|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ | | |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0142 | | | |FB01 |D | | |01| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:24:13|00.00.0000| | |00.00.0000|00:00:00|S | |04.06.2019|DIF Santa Catarina| | M34D|M34D|112900001|Otros deudores |KR |2300145|19.06.2019| | 100.00 | 100.00-|ABONO RECURSO ADELANTADO DEPOSITADO |APOYO DRA REHABILITACION |TRANS-0163 | | | |00.00.0000|00.00.0000|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ | | |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0163 | | | |FB01 |D | | |11| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:29:42|00.00.0000| | |00.00.0000|00:00:00|H | |19.06.2019|DIF Santa Catarina| | M34D|M34D|112900001|Otros deudores |SA |1100025|12.03.2019|275,000.00 | | 275,000.00 |SUBSIDIO MUNICIPAL FEBRERO 2019 |SUBSIDIO MPAL FEBRER 2019|TRANSFERENCIA | | |2200008 |19.07.2019|30.06.2019|M34DD00006 |MUNICIPIO DE SANTA CATARINA, GTO. | | |M34DD00006|MUNICIPIO DE SANTA CATARINA, GTO. | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO | | | |FB01 |D | | |01| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|17:30:00|00.00.0000| | |00.00.0000|00:00:00|S | |12.03.2019|DIF Santa Catarina| | M34D|M34D|112900001|Otros deudores |SA |1100035|25.04.2019| |275,000.00 | 275,000.00-|SUBSIDIO MUNICIPAL SMDIF FEBRERO 2019 |SUBSIDIO SMDIF FEB 2019 |DEPOSITO MPAL | | |2200008 |19.07.2019|30.06.2019|M34DD00006 |MUNICIPIO DE SANTA CATARINA, GTO. | | |M34DD00006|MUNICIPIO DE SANTA CATARINA, GTO. | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |DEPOSITO MPIO | | | |FB01 |D | | |11| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:31:04|00.00.0000| | |00.00.0000|00:00:00|H | |25.04.2019|DIF Santa Catarina| | M34D|M34D|124115111|Muebles de oficina y estantería |KR |2300165|20.05.2019| 1,298.00 | | 1,298.00 |FACT OFFICE MAX ADQ 3 SILLAS BASICA PARA OFICINA |ADQ SILLAS ESCRITORIO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000111000003|SILLA BASICA DE OFICINA MICHING | | | | |111000003 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5111 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:10:38|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124115111|Muebles de oficina y estantería |KR |2300165|20.05.2019| 1,298.00 | | 1,298.00 |FACT OFFICE MAX ADQ 3 SILLAS BASICA PARA OFICINA |ADQ SILLAS ESCRITORIO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000111000004|SILLA BASICA DE OFICINA MICHING | | | | |111000004 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5111 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:10:38|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124115111|Muebles de oficina y estantería |KR |2300165|20.05.2019| 1,298.00 | | 1,298.00 |FACT OFFICE MAX ADQ 3 SILLAS BASICA PARA OFICINA |ADQ SILLAS ESCRITORIO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000111000005|SILLA BASICA DE OFICINA MICHING | | | | |111000005 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5111 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:10:38|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 7,810.00 | | 7,810.00 |FACT A4335 ADQ MONITOR LED GHIA LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000010|GHIA FRONTIER SLIM/MONITOR LED GHIA HD 19.5 PULGAD| | | | |151000010 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 7,810.00 | | 7,810.00 |FACT A4335 ADQ MONITOR LED GHIA LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000011|GHIA FRONTIER SLIM/MONITOR LED GHIA HD 19.5 PULGAD| | | | |151000011 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 7,810.00 | | 7,810.00 |FACT A4335 ADQ MONITOR LED GHIA LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000012|GHIA FRONTIER SLIM/MONITOR LED GHIA HD 19.5 PULGAD| | | | |151000012 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 3,600.00 | | 3,600.00 |FACT A4335 ADQ IMPRESORA MULTIF LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000013|IMPRESORA MULTIFUNCIONAL TINTA CONTINUA | | | | |151000013 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 3,600.00 | | 3,600.00 |FACT A4335 ADQ IMPRESORA MULTIF LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000014|IMPRESORA MULTIFUNCIONAL TINTA CONTINUA | | | | |151000014 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 3,600.00 | | 3,600.00 |FACT A4335 ADQ IMPRESORA MULTIF LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000015|IMPRESORA MULTIFUNCIONAL TINTA CONTINUA | | | | |151000015 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 5,990.00 | | 5,990.00 |FACT A4334 IMPRESORA MULTIF EPSON LAB PROCURADUR |ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000016|IMPRESORA MULTIFUNCIONAL TINTA CONTINUA | | | | |151000016 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124135151|Computadoras y equipo periférico |KR |2300162|17.05.2019| 5,990.00 | | 5,990.00 |FACT A4334 IMPRESORA MULTIF EPSON LAB PROCURADUR |ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000151000017|IMPRESORA MULTIFUNCIONAL TINTA CONTINUA | | | | |151000017 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124235231|Camaras fotograficas y de video |KR |2300164|17.05.2019| 4,999.00 | | 4,999.00 |FACT ICACA994883 CAMARA CANON LABORES PROCURADURIA|ADQ CAMARA P/LABORES PROC|TRANSFERENCIA | | | |00.00.0000|00.00.0000|000231000002|CAMARA H300 CYBER SHOT | | | | |231000002 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5231 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|12:34:43|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 4,715.00 | | 4,715.00 |ADQ CASITA PARA NIÑOS MATERIAL DIDACTICO |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000001|NEAT AND TIDY COTTAGE 2 | | | | |291000001 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 636.00 | | 636.00 |ADQ 4 SILLAS ESCOLAR COLOR ROJO |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000002|SILLA ESCOLAR | | | | |291000002 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 295.00 | | 295.00 |ADQ MATERIAL DIDACTICO ZAPATO DE ENCAJE |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000003|LASING SHOE | | | | |291000003 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 295.00 | | 295.00 |ADQ MATERIAL DIDACTICO NUMEROS GRANDES |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000004|JUMBO NUMBERS | | | | |291000004 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 395.00 | | 395.00 |ADQ MATERIAL DIDACTICO TABLERO DE HABILIDADES BASI|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000005|BASIC SKILLS BOARD | | | | |291000005 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 1,799.00 | | 1,799.00 |ADQ MATERIAL DIDACTICO ESTACION DE POLICIA |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000006|JUEGO ESTACION DE POLICIA | | | | |291000006 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 1,609.00 | | 1,609.00 |ADQ MATERIAL DIDACTICO MESA CON ALAMBRES CHICA |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000007|MESA CON ALAMBRES CHICA | | | | |291000007 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 47.00 | | 47.00 |ADQ MATERIAL DIDACTICO LIBRO LEE TOCA Y SIENTE |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000008|LIBRO LEE, TOCA SIENTE Y SIENTE TEXTURAS | | | | |291000008 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 1,028.00 | | 1,028.00 |ADQ MATERIAL DIDACTICO MESA CUADRADA DE MADERA |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000009|MESA CUADRADA DE MADERA ROJO COMPLETO | | | | |291000009 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 894.00 | | 894.00 |ADQ MATERIAL DIDACTICO TAPETE DE FOMY DE 4 COLORES|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000010|2 TAPETE FOMY 60X60X2 | | | | |291000010 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 3,238.00 | | 3,238.00 |ADQ MATERIAL DIDACTICO MUÑECO OJO BORDADOS |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000011|CHIQUITIN CON SONRISA OJO BORDADO | | | | |291000011 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 404.00 | | 404.00 |ADQ MATERIAL DIDACTICO ABACO P/SUMAR Y RESTAR |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000012|ABACO PARA SUMAR Y RESTAR | | | | |291000012 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300159|23.04.2019| 575.00 | | 575.00 |ADQ MATERIAL DIDACTICO JUEGO DE PESCA |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000000|CATCH Y COUNT FISHING GAME | | | | |291000000 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300162|17.05.2019| 1,045.00 | | 1,045.00 |FACT A4335 ADQ PIZARRON DE CORC LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000013|PIZARRON DE CORCHO 60X90 CM | | | | |291000013 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB11 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 1,098.00 | | 1,098.00 |FACT QRO10650 MATERIAL DIDACTICO STAND P/LIBROS |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000014|STAND PARA LIBROS CHICO | | | | |291000014 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 3,463.12 | | 3,463.12 |FACT QRO10650 MATERIAL DIDACTICO TEATRO TIENDIA AZ|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000015|TEATRO TIENDITA AZUL | | | | |291000015 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 1,759.00 | | 1,759.00 |FACT QRO10650 MATERIAL DIDACTICO CABALLETES |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000016|DELUXE STADING ART EASEL | | | | |291000016 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 671.00 | | 671.00 |FACT QRO10650 MATERIAL DIDACTICO SET DE ACCESORIOS|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000017|EASEL ACCESSORY SET | | | | |291000017 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 351.00 | | 351.00 |FACT QRO10650 MATERIAL DIDACTICO TITERES P/MANOS G|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000018|FARM FRIENDS HAND PUPPETS | | | | |291000018 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 351.00 | | 351.00 |FACT QRO10650 MATERIAL DIDACTICO TITERES P/MANOS G|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000019|PALACE PALS HAND PUPPETS | | | | |291000019 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300163|17.05.2019| 50.00 | | 50.00 |FACT QRO10650 MATERIAL DIDACTICO COLECCION PRIM VA|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000020|COLECCION PRIMEROS VALORES | | | | |291000020 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124295291|Otro mobiliario y equipo educacional y recreativo|KR |2300165|20.05.2019| 1,025.00 | | 1,025.00 |FACT OFFICE MAX ADQ TABLERO DE CORCHO |ADQ SILLAS ESCRITORIO |TRANSFERENCIA | | | |00.00.0000|00.00.0000|000291000021|TABLERO DE CORCHO 90X120 | | | | |291000021 | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|5291 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:10:38|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124695691|Otros equipos |KR |2300085|01.04.2019| 41,492.74 | | 41,492.74 |ADQ APARATO PARA LABORES DE AREA DE REHABILITACION|ADQ APARATOS REHABILITACI|TRANS-0059 |5300175 |02 | |00.00.0000|00.00.0000|000691000001|INTELECT ADVANCED COMBO MONOCROMATICO | | | | |691000001 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5691 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:49:18|00.00.0000|2019 | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124695691|Otros equipos |KR |2300085|01.04.2019| 12,315.49 | | 12,315.49 |ADQ APARATO PARA LABORES DE AREA DE REHABILITACION|ADQ APARATOS REHABILITACI|TRANS-0059 |5300175 |02 | |00.00.0000|00.00.0000|000691000002|HYDROCOLLATOE-1-COMPRESERO CALIENTE FIJO | | | | |691000002 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5691 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:49:18|00.00.0000|2019 | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124695691|Otros equipos |KR |2300086|01.04.2019| 41,492.74 | | 41,492.74 |ADQ APARATO PARA LABORES DE AREA DE REHABILITACION|ADQ APARATOS REHABILITACI|TRANS-0059 | | | |00.00.0000|00.00.0000|000691000001|INTELECT ADVANCED COMBO MONOCROMATICO | | | | |691000001 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5691 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FBR2 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:56:03|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124695691|Otros equipos |KR |2300086|01.04.2019| 12,315.49 | | 12,315.49 |ADQ APARATO PARA LABORES DE AREA DE REHABILITACION|ADQ APARATOS REHABILITACI|TRANS-0059 | | | |00.00.0000|00.00.0000|000691000002|HYDROCOLLATOE-1-COMPRESERO CALIENTE FIJO | | | | |691000002 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5691 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FBR2 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:56:03|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124695691|Otros equipos |KZ |5300175|01.04.2019| | 41,492.74 | 41,492.74-|ADQ APARATO PARA LABORES DE AREA DE REHABILITACION|ADQ APARATOS REHABILITACI|TRANS-0059 |2300085 | | |00.00.0000|00.00.0000|000691000001|INTELECT ADVANCED COMBO MONOCROMATICO | | | | |691000001 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5691 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FB08 |A |100|100|75| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:51:17|00.00.0000|2019 | |00.00.0000|00:00:00|H |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|124695691|Otros equipos |KZ |5300175|01.04.2019| | 12,315.49 | 12,315.49-|ADQ APARATO PARA LABORES DE AREA DE REHABILITACION|ADQ APARATOS REHABILITACI|TRANS-0059 |2300085 | | |00.00.0000|00.00.0000|000691000002|HYDROCOLLATOE-1-COMPRESERO CALIENTE FIJO | | | | |691000002 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5691 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FB08 |A |100|100|75| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:51:17|00.00.0000|2019 | |00.00.0000|00:00:00|H |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|125415971|Licencias informaticas e intelectuales |KR |2300066|06.03.2019| 1,480.98 | | 1,480.98 |ADQ LICENCIAS DE ANTIVIRUS PARA DIFERENTES EQUIPOS|LICENCIA ANTIVIRUS |TRANS-0052 | | | |00.00.0000|00.00.0000|000971000000|LICENCIAS DE ANTIVIRUS | | | | |971000000 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5971 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0052 | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|18:00:16|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|125415971|Licencias informaticas e intelectuales |KR |2300093|11.04.2019| 3,364.00 | | 3,364.00 |CREACION DE EMPRESA DE NOMINA PARA EL AÑO 2019 |EMPRESA DE NOMINA 2019 |TRANS-0093 | | | |00.00.0000|00.00.0000|000971000001|EMPRESA DE NOMINA 2019 | | | | |971000001 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5971 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0093 | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:43:28|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|125415971|Licencias informaticas e intelectuales |KR |2300142|13.06.2019| 660.00 | | 660.00 |ADQ 2 LICENCIAS DE ANTIVIRUS AREA DE CONTABILIDAD |LICENCIAS DE ANTIVIRUS |TRANS-0156 | | | |00.00.0000|00.00.0000|000971000002|LICENCIAS DE ANTIVIRUS | | | | |971000002 | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|5971 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0156 | | | |FB01 |A |100|100|70| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:12:03|00.00.0000| | |00.00.0000|00:00:00|S |0 |00.00.0000|DIF Santa Catarina| | M34D|M34D|211100181|PASIVOS CAPITULO 1000 AL CIERRE 2018 |PA |2100009|06.03.2019| 48,971.96 | | 48,971.96 |PASIVOS LABORALES 2018 |PASIVOS LABORALES 2018 |TRANS-0053 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0053 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:43:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211100181|PASIVOS CAPITULO 1000 AL CIERRE 2018 |PA |2100007|09.01.2019| 8,325.00 | | 8,325.00 |COMPENSACION ESTATAL EDUCADORAS OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|ALIMENTARIA |E18.34D.U1003|ASOCIADA|U1003 |2.5. |2.5.6 |OTROS SERVICIO EDUCATIVOS|1600418|Convenio Estatal no etiquetado 2018|31120-8204|TRANSFERENCIAS | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211100181|PASIVOS CAPITULO 1000 AL CIERRE 2018 |PA |2100006|06.03.2019| 48,971.96 | | 48,971.96 |PASIVOS LABORALES PRIMA DE ANTIG Y PRESTAC 2018 |PASIVOS LABORALES 2018 |TRANS-0053 |6100000 |02 |6100000 |24.04.2019|06.03.2019| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0053 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|12:50:27|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211100181|PASIVOS CAPITULO 1000 AL CIERRE 2018 |PS |6100000|06.03.2019| | 48,971.96 | 48,971.96-|PASIVOS LABORALES PRIMA DE ANTIG Y PRESTAC 2018 |PASIVOS LABORALES 2018 |TRANS-0053 |2100006 | |6100000 |24.04.2019|06.03.2019| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0053 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:19:38|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300027|17.01.2019| 6,637.58 | | 6,637.58 | |ADQ PRODUCTOS D PAPELERIA|TRANS-0024 | | |5300027 |21.03.2019|17.01.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:44:27|00.00.0000| | |00.00.0000|00:00:00|S | |17.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100003|17.01.2019| | 6,637.58 | 6,637.58-|ADQUISICION PRODUCTOS DE PAPELERIA USO DE OFICINA |ADQ PRODUCTOS D PAPELERIA|TRANS-0024 | | |5300027 |21.03.2019|17.01.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0024 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:43:30|00.00.0000| | |00.00.0000|00:00:00|H | |17.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300019|21.01.2019| 872.00 | | 872.00 | |SERV DE TELEFONO DIC 2018|TRANS-0012 | | |5300019 |21.03.2019|21.01.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:46:55|00.00.0000| | |00.00.0000|00:00:00|S | |21.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100000|21.01.2019| | 872.00 | 872.00-|SERVICIO DE TELEFONO DICIEMBRE 2018 |SERV DE TELEFONO DIC 2018|TRANS-0012 | | |5300019 |21.03.2019|21.01.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | |TRANS-0012 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:44:58|00.00.0000| | |00.00.0000|00:00:00|H | |21.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300025|31.01.2019| 2,781.00 | | 2,781.00 | |SERV ELECTRICIDAD DIC2018|TRANS-0022 | | |5300025 |21.03.2019|31.01.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:13:35|00.00.0000| | |00.00.0000|00:00:00|S | |31.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100001|31.01.2019| | 2,781.00 | 2,781.00-|SERVICIO DE ENERGIA ELECTRICA DICIEMBRE 2018 |SERV ELECTRICIDAD DIC2018|TRANS-0022 | | |5300025 |21.03.2019|31.01.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | |TRANS-0022 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:12:58|00.00.0000| | |00.00.0000|00:00:00|H | |31.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300026|31.01.2019| 2,680.00 | | 2,680.00 | |2% SOBRE NOMINA DIC 2018 |TRANS-0023 | | |5300026 |21.03.2019|31.01.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:35:02|00.00.0000| | |00.00.0000|00:00:00|S | |31.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100002|31.01.2019| | 2,680.00 | 2,680.00-|PAGO 2% SOBRE NOMINA DICIEMBRE 2018 |2% SOBRE NOMINA DIC 2018 |TRANS-0023 | | |5300026 |21.03.2019|31.01.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | |TRANS-0023 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:17:56|00.00.0000| | |00.00.0000|00:00:00|H | |31.01.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300039|05.02.2019| 2,611.75 | | 2,611.75 | |ADQ PROD PAPELERIA |TRANS-0026 |5300152 |03 |5300152 |24.04.2019|05.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:26:07|00.00.0000|2019 | |00.00.0000|00:00:00|S | |05.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300152|05.02.2019| | 2,611.75 | 2,611.75-| |ADQ PROD PAPELERIA |TRANS-0026 |5300039 | |5300152 |24.04.2019|05.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|14:44:10|00.00.0000|2019 | |00.00.0000|00:00:00|H | |05.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300155|05.02.2019| 2,611.75 | | 2,611.75 | |ADQ PROD PAPELERIA |TRANS-0026 | | |5300155 |25.04.2019|05.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:29:14|00.00.0000| | |00.00.0000|00:00:00|S | |05.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300069|05.02.2019| | 2,611.75 | 2,611.75-|ADQ ARTUCLOS DE PAPELERIA P/DIFERENTES LABORES ARE|ADQ PROD PAPELERIA |TRANS-0026 | | |5300155 |25.04.2019|05.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0026 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:28:03|00.00.0000| | |00.00.0000|00:00:00|H | |05.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100004|05.02.2019| | 2,611.75 | 2,611.75-|VARIAS FACTURAS ADQ PRODUCTOS DE PAPLERIA |ADQ PROD PAPELERIA |TRANS-0026 |6100001 |03 |6100001 |24.04.2019|05.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0026 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:25:22|00.00.0000|2019 | |00.00.0000|00:00:00|H | |05.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PS |6100001|05.02.2019| 2,611.75 | | 2,611.75 |VARIAS FACTURAS ADQ PRODUCTOS DE PAPLERIA |ADQ PROD PAPELERIA |TRANS-0026 |2100004 | |6100001 |24.04.2019|05.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0026 | | | |FB08 |K | | |22| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|14:44:24|00.00.0000|2019 | |00.00.0000|00:00:00|S | |05.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300146|07.02.2019| 7,227.00 | | 7,227.00 | |CUOTAS DESAYUNOS |TRANSFERENCIA | | |5300146 |23.04.2019|07.02.2019|M34DP00009 |Sistema para el DIF del Edo de |M34DP00009|Sistema para el DIF del Edo de | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:50:25|00.00.0000| | |00.00.0000|00:00:00|S | |07.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100008|07.02.2019| | 7,227.00 | 7,227.00-|CUOTAS DESAYUNOS OCT A DIC 2018 |CUOTAS DESAYUNOS |TRANSFERENCIA | | |5300146 |23.04.2019|07.02.2019|M34DP00009 |Sistema para el DIF del Edo de |M34DP00009|Sistema para el DIF del Edo de | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:45:03|00.00.0000| | |00.00.0000|00:00:00|H | |07.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300044|12.02.2019| 19,485.07 | | 19,485.07 | |COMBUSTIBLE ENE 2019 |TRANS-0031 | | |5300044 |25.03.2019|12.02.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:36:14|00.00.0000| | |00.00.0000|00:00:00|S | |12.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300018|12.02.2019| | 19,485.07 | 19,485.07-|PAGO DE COMBUSTIBLE ENERO 2019 |COMBUSTIBLE ENE 2019 |TRANS-0031 | | |5300044 |25.03.2019|12.02.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | |TRANS-0031 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:35:24|00.00.0000| | |00.00.0000|00:00:00|H | |12.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300045|13.02.2019| 290.00 | | 290.00 | |ADQ MANGUERA P/ADULTOS MA|TRANS-0032 | | |5300045 |25.03.2019|13.02.2019|M34DP00014 |Casas Duarte Rodrigo |M34DP00014|Casas Duarte Rodrigo | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:41:03|00.00.0000| | |00.00.0000|00:00:00|S | |13.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300019|13.02.2019| | 290.00 | 290.00-|ADQ MANGUERA P/ACTIVIDADES CON ADULTOS MAYORES |ADQ MANGUERA P/ADULTOS MA|TRANS-0032 | | |5300045 |25.03.2019|13.02.2019|M34DP00014 |Casas Duarte Rodrigo |M34DP00014|Casas Duarte Rodrigo | | | | | | | |ASOCIADA| | | | | | | |TRANS-0032 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:40:26|00.00.0000| | |00.00.0000|00:00:00|H | |13.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300075|18.02.2019| 5,208.83 | | 5,208.83 | |ADQ PAPELERIA |TRANS-0039 | | |5300075 |25.03.2019|18.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |18.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300025|18.02.2019| | 5,208.83 | 5,208.83-|ADQUISICION DE PAPELERIA PARA LABORES DE AREA |ADQ PAPELERIA |TRANS-0039 | | |5300075 |25.03.2019|18.02.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0039 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:37:50|00.00.0000| | |00.00.0000|00:00:00|H | |18.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300076|21.02.2019| 873.00 | | 873.00 | |SERV TELEFONO ENERO 2019 |TRANS-0040 | | |5300076 |25.03.2019|21.02.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:42:17|00.00.0000| | |00.00.0000|00:00:00|S | |21.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300026|21.02.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO ENERO 2019 |SERV TELEFONO ENERO 2019 |TRANS-0040 | | |5300076 |25.03.2019|21.02.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | |TRANS-0040 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:41:32|00.00.0000| | |00.00.0000|00:00:00|H | |21.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300077|22.02.2019| 2,739.00 | | 2,739.00 | |2% SOBRE NOMINA ENE 2019 |TRANS-0041 | | |5300077 |25.03.2019|22.02.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:46:01|00.00.0000| | |00.00.0000|00:00:00|S | |22.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300027|22.02.2019| | 2,739.00 | 2,739.00-|PAGO DEL 2% SOBRE NOMINA ENERO 2019 |2% SOBRE NOMINA ENE 2019 |TRANS-0041 | | |5300077 |25.03.2019|22.02.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | |TRANS-0041 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:45:05|00.00.0000| | |00.00.0000|00:00:00|H | |22.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300147|25.02.2019| 11,497.50 | | 11,497.50 | |CUOTAS DESAYUNOS |TRANSFERENCIA | | |5300147 |23.04.2019|25.02.2019|M34DP00009 |Sistema para el DIF del Edo de |M34DP00009|Sistema para el DIF del Edo de | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:52:33|00.00.0000| | |00.00.0000|00:00:00|S | |25.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |PA |2100008|07.02.2019| | 11,497.50 | 11,497.50-|CUOTAS DESAYUNOS OCT A DIC 2018 |CUOTAS DESAYUNOS |TRANSFERENCIA | | |5300147 |23.04.2019|25.02.2019|M34DP00009 |Sistema para el DIF del Edo de |M34DP00009|Sistema para el DIF del Edo de | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:45:03|00.00.0000| | |00.00.0000|00:00:00|H | |25.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300078|28.02.2019| 3,479.00 | | 3,479.00 | |SERV ENERGIA ELEC ENE2019|TRANS-0043 | | |5300078 |25.03.2019|28.02.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:00:53|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300028|28.02.2019| | 3,479.00 | 3,479.00-|SERVICIO DE ENRGIA ELECTRICA ENERO 2019 |SERV ENERGIA ELEC ENE2019|TRANS-0043 | | |5300078 |25.03.2019|28.02.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | |TRANS-0043 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:00:17|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300110|06.03.2019| 1,030.67 | | 1,030.67 | |ADQ ARTICUL DE PAPELERIA |TRANS-0051 | | |5300110 |15.04.2019|06.03.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|10:25:46|00.00.0000| | |00.00.0000|00:00:00|S | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300052|06.03.2019| | 1,030.67 | 1,030.67-|ADQ VARIOS ARTICULOS DE PAPELERIA P/LABORES DE ARE|ADQ ARTICUL DE PAPELERIA |TRANS-0051 | | |5300110 |15.04.2019|06.03.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0051 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|10:23:38|00.00.0000| | |00.00.0000|00:00:00|H | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300150|06.03.2019| 1,480.98 | | 1,480.98 | |LICENCIA ANTIVIRUS |TRANS-0052 | | |5300150 |23.04.2019|06.03.2019|M34DP00036 |ARGELIA VAZQUEZ ALVAREZ |M34DP00036|ARGELIA VAZQUEZ ALVAREZ | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|18:01:28|00.00.0000| | |00.00.0000|00:00:00|S | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300066|06.03.2019| | 1,480.98 | 1,480.98-|ADQ LICENCIAS DE ANTIVIRUS PARA DIFERENTES EQUIPOS|LICENCIA ANTIVIRUS |TRANS-0052 | | |5300150 |23.04.2019|06.03.2019|M34DP00036 |ARGELIA VAZQUEZ ALVAREZ |M34DP00036|ARGELIA VAZQUEZ ALVAREZ | | | | | | | |ASOCIADA| | | | | | | |TRANS-0052 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|18:00:16|00.00.0000| | |00.00.0000|00:00:00|H | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300111|08.03.2019| 23,789.81 | | 23,789.81 | |COMBUSTIBLE FEBRERO 2019 |TRANS-0055 | | |5300111 |15.04.2019|08.03.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|13:03:50|00.00.0000| | |00.00.0000|00:00:00|S | |08.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300053|08.03.2019| | 23,789.81 | 23,789.81-|COMBUSTIBLE FEBRERO 2019 |COMBUSTIBLE FEBRERO 2019 |TRANS-0055 | | |5300111 |15.04.2019|08.03.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | |TRANS-0055 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|13:00:34|00.00.0000| | |00.00.0000|00:00:00|H | |08.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300124|20.03.2019| 2,676.00 | | 2,676.00 | |2% SOBRE NOMINA FEB 2019 |TRANS-0068 | | |5300124 |22.04.2019|20.03.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:22:28|00.00.0000| | |00.00.0000|00:00:00|S | |20.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300058|20.03.2019| | 2,676.00 | 2,676.00-|PAGO DEL 2% SOBRE NOMINA FEBRERO 2019 |2% SOBRE NOMINA FEB 2019 |TRANS-0068 | | |5300124 |22.04.2019|20.03.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | |TRANS-0068 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:17:02|00.00.0000| | |00.00.0000|00:00:00|H | |20.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300125|20.03.2019| 873.00 | | 873.00 | |SERV TELEFONO FEBRER 2019|TRANS-0069 | | |5300125 |22.04.2019|20.03.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:25:46|00.00.0000| | |00.00.0000|00:00:00|S | |20.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300059|20.03.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO FEBRERO 2019 |SERV TELEFONO FEBRER 2019|TRANS-0069 | | |5300125 |22.04.2019|20.03.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | |TRANS-0069 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:24:28|00.00.0000| | |00.00.0000|00:00:00|H | |20.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300129|28.03.2019| 3,706.00 | | 3,706.00 | |SERV ENERGIA ELEC FEB2019|TRANS-0074 | | |5300129 |22.04.2019|28.03.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:28:46|00.00.0000| | |00.00.0000|00:00:00|S | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300061|28.03.2019| | 3,706.00 | 3,706.00-|SERVICIO DE ENRGIA ELECTRICA FEBRERO 2019 |SERV ENERGIA ELEC FEB2019|TRANS-0074 | | |5300129 |22.04.2019|28.03.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | |TRANS-0074 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:27:43|00.00.0000| | |00.00.0000|00:00:00|H | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300085|01.04.2019| | 54,158.22 | 54,158.22-|ADQ APARATOS P/ LABORES DE AREA DE REHABILITACION |ADQ APARATOS REHABILITACI|TRANS-0059 |5300175 |02 |5300175 |04.06.2019|01.04.2019|M34DP00101 |EQUIPOS INTERFERENCIALES |M34DP00101|EQUIPOS INTERFERENCIALES | | | | | | | |ASOCIADA| | | | | | | |TRANS-0059 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:49:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |01.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300175|01.04.2019| 54,158.22 | | 54,158.22 |ADQ APARATOS P/ LABORES DE AREA DE REHABILITACION |ADQ APARATOS REHABILITACI|TRANS-0059 |2300085 | |5300175 |04.06.2019|01.04.2019|M34DP00101 |EQUIPOS INTERFERENCIALES |M34DP00101|EQUIPOS INTERFERENCIALES | | | | | | | |ASOCIADA| | | | | | | |TRANS-0059 | | | |FB08 |K | | |22| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:51:17|00.00.0000|2019 | |00.00.0000|00:00:00|S | |01.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300177|02.04.2019| 5,720.00 | | 5,720.00 | |ADQ LLANTAS VEHICULOS |TRANS-0083 | | |5300177 |06.06.2019|02.04.2019|M34DP00107 |GUSTAVO HERNANDEZ RIVERA |M34DP00107|GUSTAVO HERNANDEZ RIVERA | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:42:06|00.00.0000| | |00.00.0000|00:00:00|S | |02.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300088|02.04.2019| | 5,720.00 | 5,720.00-|ADQ DE LLANTAS PEGOUT MANAGER SMDIF |ADQ LLANTAS VEHICULOS |TRANS-0083 | | |5300177 |06.06.2019|02.04.2019|M34DP00107 |GUSTAVO HERNANDEZ RIVERA |M34DP00107|GUSTAVO HERNANDEZ RIVERA | | | | | | | |ASOCIADA| | | | | | | |TRANS-0083 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:41:07|00.00.0000| | |00.00.0000|00:00:00|H | |02.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300178|02.04.2019| 1,119.50 | | 1,119.50 | |ADQ ARTICULOS FERRETERIA |TRANS-0084 | | |5300178 |06.06.2019|02.04.2019|M34DP00014 |Casas Duarte Rodrigo |M34DP00014|Casas Duarte Rodrigo | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:48:22|00.00.0000| | |00.00.0000|00:00:00|S | |02.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300089|02.04.2019| | 1,119.50 | 1,119.50-|ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ ARTICULOS FERRETERIA |TRANS-0084 | | |5300178 |06.06.2019|02.04.2019|M34DP00014 |Casas Duarte Rodrigo |M34DP00014|Casas Duarte Rodrigo | | | | | | | |ASOCIADA| | | | | | | |TRANS-0084 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:47:46|00.00.0000| | |00.00.0000|00:00:00|H | |02.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300183|11.04.2019| 747.01 | | 747.01 | |ADQ PAPELERIA DIF AREAS |TRANS-0090 | | |5300183 |06.06.2019|11.04.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:34:20|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300091|11.04.2019| | 747.01 | 747.01-|ADQ DE MATERIAL DE PAPELERIA PARA LABORES DE AREAS|ADQ PAPELERIA DIF AREAS |TRANS-0090 | | |5300183 |06.06.2019|11.04.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0090 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:32:47|00.00.0000| | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300185|11.04.2019| 25,187.91 | | 25,187.91 | |COMBUSTIBLE MARZO 2019 |TRANS-0092 | | |5300185 |06.06.2019|11.04.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:15:39|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300092|11.04.2019| | 25,187.91 | 25,187.91-|COMBUSTIBLE MARZO 2019 |COMBUSTIBLE MARZO 2019 |TRANS-0092 | | |5300185 |06.06.2019|11.04.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | |TRANS-0092 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:15:10|00.00.0000| | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300195|22.04.2019| 2,725.00 | | 2,725.00 | |2% SOBRE NOMINA MARZO2019|TRANS-0103 | | |5300195 |10.06.2019|22.04.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:32:19|00.00.0000| | |00.00.0000|00:00:00|S | |22.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300096|22.04.2019| | 2,725.00 | 2,725.00-|PAGO DEL 2% SOBRE NOMINA MARZO 2019 |2% SOBRE NOMINA MARZO2019|TRANS-0103 | | |5300195 |10.06.2019|22.04.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | |TRANS-0103 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:30:59|00.00.0000| | |00.00.0000|00:00:00|H | |22.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300196|22.04.2019| 873.00 | | 873.00 | |SERV TELEFONO ABRIL 2019 |TRANS-0104 | | |5300196 |10.06.2019|22.04.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:36:55|00.00.0000| | |00.00.0000|00:00:00|S | |22.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300097|22.04.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO ABRIL 2019 |SERV TELEFONO ABRIL 2019 |TRANS-0104 | | |5300196 |10.06.2019|22.04.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | |TRANS-0104 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:36:25|00.00.0000| | |00.00.0000|00:00:00|H | |22.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300304|23.04.2019| 15,930.00 | | 15,930.00 | |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | |5300304 |17.07.2019|23.04.2019|M34DP00109 |ALMACEN DIDACTICO SA DE CV |M34DP00109|ALMACEN DIDACTICO SA DE CV | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:59:37|00.00.0000| | |00.00.0000|00:00:00|S | |23.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300159|23.04.2019| | 15,930.00 | 15,930.00-|ADQ MATERIAL DIDACTICO LABORES DE PROCU Y PSICOLOG|ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | |5300304 |17.07.2019|23.04.2019|M34DP00109 |ALMACEN DIDACTICO SA DE CV |M34DP00109|ALMACEN DIDACTICO SA DE CV | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|17.07.2019|09:57:48|00.00.0000| | |00.00.0000|00:00:00|H | |23.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300173|29.04.2019| 420.00 | | 420.00 | |PAGO AGUA PURIFICADA |CH/02152 | | |5300173 |04.06.2019|29.04.2019|M34DP00106 |GUMERCINDO MOYA CABRERA |M34DP00106|GUMERCINDO MOYA CABRERA | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:22:34|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300084|29.04.2019| | 420.00 | 420.00-|PAGO DE AGUA PURIFICADA P/SMDIF Y GERONTOLOGICO |PAGO AGUA PURIFICADA |CH/02152 | | |5300173 |04.06.2019|29.04.2019|M34DP00106 |GUMERCINDO MOYA CABRERA |M34DP00106|GUMERCINDO MOYA CABRERA | | | | | | | |ASOCIADA| | | | | | | |CH/02152 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:21:56|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300208|30.04.2019| 3,354.00 | | 3,354.00 | |SERV ENERG ELEC ABRIL |TRANS-0116 | | |5300208 |10.06.2019|30.04.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:55:58|00.00.0000| | |00.00.0000|00:00:00|S | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300101|30.04.2019| | 3,354.00 | 3,354.00-|SERVICIO DE ENERGIA ELECTRICA ABRIL 2019 |SERV ENERG ELEC ABRIL |TRANS-0116 | | |5300208 |10.06.2019|30.04.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | |TRANS-0116 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:55:10|00.00.0000| | |00.00.0000|00:00:00|H | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300305|07.05.2019| 4,916.00 | | 4,916.00 | |ADQ PAQ 16 LIBROS ATN PSI|TRANSFERENCIA | | |5300305 |17.07.2019|07.05.2019|M34DP00110 |LIBRERIAS GANDHI SA DE CV |M34DP00110|LIBRERIAS GANDHI SA DE CV | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:33:45|00.00.0000| | |00.00.0000|00:00:00|S | |07.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300160|07.05.2019| | 4,916.00 | 4,916.00-|FACT Q462 ADQ 16 LIBROS P/ATENCION PSICOLOGIA |ADQ PAQ 16 LIBROS ATN PSI|TRANSFERENCIA | | |5300305 |17.07.2019|07.05.2019|M34DP00110 |LIBRERIAS GANDHI SA DE CV |M34DP00110|LIBRERIAS GANDHI SA DE CV | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:32:29|00.00.0000| | |00.00.0000|00:00:00|H | |07.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300306|07.05.2019| 2,243.35 | | 2,243.35 | |ADQ PAQ 12 LIBROS ATN PSI|TRANSFERENCIA | | |5300306 |17.07.2019|07.05.2019|M34DP00111 |LIBRERIA DEL SOTANO COYOACAN |M34DP00111|LIBRERIA DEL SOTANO COYOACAN | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:43:21|00.00.0000| | |00.00.0000|00:00:00|S | |07.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300161|07.05.2019| | 2,243.35 | 2,243.35-|FACT QRO47143 ADQ 12 LIBROS P/ATENCION PSICOLOGICA|ADQ PAQ 12 LIBROS ATN PSI|TRANSFERENCIA | | |5300306 |17.07.2019|07.05.2019|M34DP00111 |LIBRERIA DEL SOTANO COYOACAN |M34DP00111|LIBRERIA DEL SOTANO COYOACAN | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:42:45|00.00.0000| | |00.00.0000|00:00:00|H | |07.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300222|13.05.2019| 4,419.72 | | 4,419.72 | |ADQ ARTICULOS PAPELERIA |TRANS-0120 | | |5300222 |01.07.2019|13.05.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:46:28|00.00.0000| | |00.00.0000|00:00:00|S | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300113|13.05.2019| | 4,419.72 | 4,419.72-|ADQ ARTICULOS DE PAPELERIA DIFERENTES AREAS |ADQ ARTICULOS PAPELERIA |TRANS-0120 | | |5300222 |01.07.2019|13.05.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0120 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:45:31|00.00.0000| | |00.00.0000|00:00:00|H | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300223|13.05.2019| 147.00 | | 147.00 | |ADQ CERRADURA AREA ADMON |TRANS-0121 | | |5300223 |01.07.2019|13.05.2019|M34DP00014 |Casas Duarte Rodrigo |M34DP00014|Casas Duarte Rodrigo | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:50:17|00.00.0000| | |00.00.0000|00:00:00|S | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300114|13.05.2019| | 147.00 | 147.00-|ADQUISICION DE CHAPARA PARA PUERTA AREA DE ADMON |ADQ CERRADURA AREA ADMON |TRANS-0121 | | |5300223 |01.07.2019|13.05.2019|M34DP00014 |Casas Duarte Rodrigo |M34DP00014|Casas Duarte Rodrigo | | | | | | | |ASOCIADA| | | | | | | |TRANS-0121 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:49:38|00.00.0000| | |00.00.0000|00:00:00|H | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300231|16.05.2019| 21,776.56 | | 21,776.56 | |COMBUSTIBLE ABRIL 2019 |TRANS-0129 | | |5300231 |01.07.2019|16.05.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:39:17|00.00.0000| | |00.00.0000|00:00:00|S | |16.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300117|16.05.2019| | 21,776.56 | 21,776.56-|COMBUSTIBLE ABRIL 2019 |COMBUSTIBLE ABRIL 2019 |TRANS-0129 | | |5300231 |01.07.2019|16.05.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | |TRANS-0129 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:38:40|00.00.0000| | |00.00.0000|00:00:00|H | |16.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300307|17.05.2019| 47,255.00 | | 47,255.00 | |ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | |5300307 |17.07.2019|17.05.2019|M34DP00035 |MA. VERONICA CHAVEZ MENDEZ |M34DP00035|MA. VERONICA CHAVEZ MENDEZ | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:24:00|00.00.0000| | |00.00.0000|00:00:00|S | |17.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300162|17.05.2019| | 47,255.00 | 47,255.00-|FACT A4335 ADQ EQUIPO COMP Y PI LABORES PROCURADUR|ADQ EQUIPO DE COMPUTO |TRANSFERENCIA | | |5300307 |17.07.2019|17.05.2019|M34DP00035 |MA. VERONICA CHAVEZ MENDEZ |M34DP00035|MA. VERONICA CHAVEZ MENDEZ | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:21:27|00.00.0000| | |00.00.0000|00:00:00|H | |17.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300308|17.05.2019| 7,743.12 | | 7,743.12 | |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | |5300308 |17.07.2019|17.05.2019|M34DP00109 |ALMACEN DIDACTICO SA DE CV |M34DP00109|ALMACEN DIDACTICO SA DE CV | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|12:01:45|00.00.0000| | |00.00.0000|00:00:00|S | |17.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300163|17.05.2019| | 7,743.12 | 7,743.12-|FACT QRO10650 MATERIAL DIDACTICO LABORES PSICOLOG |ADQ MATERIAL DIDACTICO |TRANSFERENCIA | | |5300308 |17.07.2019|17.05.2019|M34DP00109 |ALMACEN DIDACTICO SA DE CV |M34DP00109|ALMACEN DIDACTICO SA DE CV | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|11:59:51|00.00.0000| | |00.00.0000|00:00:00|H | |17.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300309|17.05.2019| 4,999.00 | | 4,999.00 | |ADQ CAMARA P/LABORES PROC|TRANSFERENCIA | | |5300309 |17.07.2019|17.05.2019|M34DP00019 |Nueva wal mart de mexico s rl cv |M34DP00019|Nueva wal mart de mexico s rl cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|12:36:03|00.00.0000| | |00.00.0000|00:00:00|S | |17.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300164|17.05.2019| | 4,999.00 | 4,999.00-|FACT ICACA994883 CAMARA CANON LABORES PROCURADURIA|ADQ CAMARA P/LABORES PROC|TRANSFERENCIA | | |5300309 |17.07.2019|17.05.2019|M34DP00019 |Nueva wal mart de mexico s rl cv |M34DP00019|Nueva wal mart de mexico s rl cv | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|12:34:43|00.00.0000| | |00.00.0000|00:00:00|H | |17.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300310|20.05.2019| 6,343.00 | | 6,343.00 | |ADQ SILLAS ESCR Y MATERIA|TRANSFERENCIA | | |5300310 |17.07.2019|20.05.2019|M34DP00112 |OPERADORA OMX SA DE CV |M34DP00112|OPERADORA OMX SA DE CV | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:12:45|00.00.0000| | |00.00.0000|00:00:00|S | |20.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300165|20.05.2019| | 6,343.00 | 6,343.00-|FACT OFFICE MAX ADQ SILLAS Y MATERIAL P/LABORES AR|ADQ SILLAS ESCRITORIO |TRANSFERENCIA | | |5300310 |17.07.2019|20.05.2019|M34DP00112 |OPERADORA OMX SA DE CV |M34DP00112|OPERADORA OMX SA DE CV | | | | | | | |ASOCIADA| | | | | | | |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:10:38|00.00.0000| | |00.00.0000|00:00:00|H | |20.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300232|22.05.2019| 873.00 | | 873.00 | |SERV TELEFONO ABRIL 2019 |TRANS-0130 | | |5300232 |01.07.2019|22.05.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:42:27|00.00.0000| | |00.00.0000|00:00:00|S | |22.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300118|22.05.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO ABRIL 2019 |SERV TELEFONO ABRIL 2019 |TRANS-0130 | | |5300232 |01.07.2019|22.05.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | |TRANS-0130 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:41:42|00.00.0000| | |00.00.0000|00:00:00|H | |22.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300233|22.05.2019| 2,877.00 | | 2,877.00 | |2% SOBRE NOMINA ABRIL2019|TRANS-0131 | | |5300233 |01.07.2019|22.05.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:45:46|00.00.0000| | |00.00.0000|00:00:00|S | |22.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300119|22.05.2019| | 2,877.00 | 2,877.00-|PAGO DE 2% SOBRE NOMINA ABRIL 2019 |2% SOBRE NOMINA ABRIL2019|TRANS-0131 | | |5300233 |01.07.2019|22.05.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | |TRANS-0131 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:44:51|00.00.0000| | |00.00.0000|00:00:00|H | |22.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300218|30.05.2019| 480.00 | | 480.00 | |PAGO AGUA PURIFICADA |CH/02162 | | |5300218 |25.06.2019|30.05.2019|M34DP00106 |GUMERCINDO MOYA CABRERA |M34DP00106|GUMERCINDO MOYA CABRERA | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:13:49|00.00.0000| | |00.00.0000|00:00:00|S | |30.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300111|30.05.2019| | 480.00 | 480.00-|PAGO DE AGUA PURIFICADA PARA SMDIF Y GERONTOLOGICO|PAGO AGUA PURIFICADA |CH/02162 | | |5300218 |25.06.2019|30.05.2019|M34DP00106 |GUMERCINDO MOYA CABRERA |M34DP00106|GUMERCINDO MOYA CABRERA | | | | | | | |ASOCIADA| | | | | | | |CH/02162 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:10:54|00.00.0000| | |00.00.0000|00:00:00|H | |30.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300241|31.05.2019| 3,564.00 | | 3,564.00 | |ENERGIA ELECTRICA ABRIL |TRANS-0140 | | |5300241 |01.07.2019|31.05.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:17:52|00.00.0000| | |00.00.0000|00:00:00|S | |31.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300122|31.05.2019| | 3,564.00 | 3,564.00-|SERVICIO DE ENERGIA ELECTRICA ABRIL 2019 |ENERGIA ELECTRICA ABRIL |TRANS-0140 | | |5300241 |01.07.2019|31.05.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | |TRANS-0140 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:17:19|00.00.0000| | |00.00.0000|00:00:00|H | |31.05.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300256|04.06.2019| 988.99 | | 988.99 | |ADQ PRODUCTOS PAPELERIA |TRANS-0143 | | |5300256 |05.07.2019|04.06.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:29:35|00.00.0000| | |00.00.0000|00:00:00|S | |04.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300134|04.06.2019| | 988.99 | 988.99-|ADQ PRODUCTOS DE PAPELERIA PARA LABORES SMDIF |ADQ PRODUCTOS PAPELERIA |TRANS-0143 | | |5300256 |05.07.2019|04.06.2019|M34DP00103 |SILVIA RAMIREZ ALCANTAR |M34DP00103|SILVIA RAMIREZ ALCANTAR | | | | | | | |ASOCIADA| | | | | | | |TRANS-0143 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:28:57|00.00.0000| | |00.00.0000|00:00:00|H | |04.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300244|11.06.2019| 1,500.00 | | 1,500.00 | |REPARACION PUERTA GERONTO|CH/02165 | | |5300244 |03.07.2019|11.06.2019|M34DP00108 |JOSE MANUEL ARVIZU CABRERA |M34DP00108|JOSE MANUEL ARVIZU CABRERA | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:38:04|00.00.0000| | |00.00.0000|00:00:00|S | |11.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300124|11.06.2019| | 1,500.00 | 1,500.00-|REPARACION DE PUERTA Y PUESTA DE VIDRIO GERONTOLOG|REPARACION PUERTA GERONTO|CH/02165 | | |5300244 |03.07.2019|11.06.2019|M34DP00108 |JOSE MANUEL ARVIZU CABRERA |M34DP00108|JOSE MANUEL ARVIZU CABRERA | | | | | | | |ASOCIADA| | | | | | | |CH/02165 | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:37:17|00.00.0000| | |00.00.0000|00:00:00|H | |11.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300269|13.06.2019| 660.00 | | 660.00 | |ADQ 2 LICENCIAS ANTIVIRUS|TRANS-0156 | | |5300269 |05.07.2019|13.06.2019|M34DP00036 |ARGELIA VAZQUEZ ALVAREZ |M34DP00036|ARGELIA VAZQUEZ ALVAREZ | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:13:16|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300142|13.06.2019| | 660.00 | 660.00-|ADQ 2 LICENCIAS DE ANTIVIRUS AREA DE CONTABILIDAD |LICENCIAS DE ANTIVIRUS |TRANS-0156 | | |5300269 |05.07.2019|13.06.2019|M34DP00036 |ARGELIA VAZQUEZ ALVAREZ |M34DP00036|ARGELIA VAZQUEZ ALVAREZ | | | | | | | |ASOCIADA| | | | | | | |TRANS-0156 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:12:03|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300279|19.06.2019| 31,074.00 | | 31,074.00 | |COMBUSTIBLE MAYO 2019 |TRANS-0164 | | |5300279 |05.07.2019|19.06.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:37:59|00.00.0000| | |00.00.0000|00:00:00|S | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300146|19.06.2019| | 31,074.00 | 31,074.00-|COMBUSTIBLE MAYO 2019 |COMBUSTIBLE MAYO 2019 |TRANS-0164 | | |5300279 |05.07.2019|19.06.2019|M34DP00005 |Estacion de Servicios Santa |M34DP00005|Estacion de Servicios Santa | | | | | | | |ASOCIADA| | | | | | | |TRANS-0164 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:36:35|00.00.0000| | |00.00.0000|00:00:00|H | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300284|24.06.2019| 873.00 | | 873.00 | |SERV DE TELEFONO MAYO2019|TRANS-0169 | | |5300284 |08.07.2019|24.06.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:03:05|00.00.0000| | |00.00.0000|00:00:00|S | |24.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300150|24.06.2019| | 873.00 | 873.00-|SERVICIO DE TELEFONO MAYO 2019 |SERV DE TELEFONO MAYO2019|TRANS-0169 | | |5300284 |08.07.2019|24.06.2019|M34DP00007 |Telefonos de Mexico sab cv |M34DP00007|Telefonos de Mexico sab cv | | | | | | | |ASOCIADA| | | | | | | |TRANS-0169 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:02:25|00.00.0000| | |00.00.0000|00:00:00|H | |24.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300302|28.06.2019| 3,427.00 | | 3,427.00 | |SERV ENERGIA ELEC MAYO |TRANS-0187 | | |5300302 |10.07.2019|28.06.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:32:30|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300157|28.06.2019| | 3,427.00 | 3,427.00-|SERV DE ENERGIA DEL SMDIF ELECTRICA MAYO 2019 |SERV ENERGIA ELEC MAYO |TRANS-0187 | | |5300302 |10.07.2019|28.06.2019|M34DP00006 |Comision Federal de Electricidad |M34DP00006|Comision Federal de Electricidad | | | | | | | |ASOCIADA| | | | | | | |TRANS-0187 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:31:04|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KZ |5300303|28.06.2019| 2,946.00 | | 2,946.00 | |2% SOBRE NOMINA MAYO 2019|TRANS-0189 | | |5300303 |10.07.2019|28.06.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:43:37|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211200001|Proveedores por pagar CP |KR |2300158|28.06.2019| | 2,946.00 | 2,946.00-|PAGO DE 2% SOBRE NOMINA MAYO 2019 |2% SOBRE NOMINA MAYO 2019|TRANS-0189 | | |5300303 |10.07.2019|28.06.2019|M34DP00011 |Gobierno del estado de guanajuato |M34DP00011|Gobierno del estado de guanajuato | | | | | | | |ASOCIADA| | | | | | | |TRANS-0189 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:42:41|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211200182|PASIVOS CAPITULO 2000 AL CIERRE 2018 |PA |2100003|17.01.2019| 6,637.58 | | 6,637.58 |ADQUISICION PRODUCTOS DE PAPELERIA USO DE OFICINA |ADQ PRODUCTOS D PAPELERIA|TRANS-0024 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0024 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:43:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200182|PASIVOS CAPITULO 2000 AL CIERRE 2018 |PA |2100008|07.02.2019| 18,724.50 | | 18,724.50 |CUOTAS DESAYUNOS OCT A DIC 2018 |CUOTAS DESAYUNOS |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|ALIMENTARIA |E18.34D.U1003|ASOCIADA|U1003 |2.5. |2.5.6 |OTROS SERVICIO EDUCATIVOS|1600418|Convenio Estatal no etiquetado 2018|31120-8204|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:45:03|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200182|PASIVOS CAPITULO 2000 AL CIERRE 2018 |PA |2100004|05.02.2019| 2,611.75 | | 2,611.75 |VARIAS FACTURAS ADQ PRODUCTOS DE PAPLERIA |ADQ PROD PAPELERIA |TRANS-0026 |6100001 |03 |6100001 |24.04.2019|05.02.2019| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0026 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:25:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200182|PASIVOS CAPITULO 2000 AL CIERRE 2018 |PS |6100001|05.02.2019| | 2,611.75 | 2,611.75-|VARIAS FACTURAS ADQ PRODUCTOS DE PAPLERIA |ADQ PROD PAPELERIA |TRANS-0026 |2100004 | |6100001 |24.04.2019|05.02.2019| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0026 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|14:44:24|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200183|PASIVOS CAPITULO 3000 AL CIERRE 2018 |PA |2100000|21.01.2019| 872.00 | | 872.00 |SERVICIO DE TELEFONO DICIEMBRE 2018 |SERV DE TELEFONO DIC 2018|TRANS-0012 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0012 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:44:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200183|PASIVOS CAPITULO 3000 AL CIERRE 2018 |PA |2100001|31.01.2019| 2,781.00 | | 2,781.00 |SERVICIO DE ENERGIA ELECTRICA DICIEMBRE 2018 |SERV ELECTRICIDAD DIC2018|TRANS-0022 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0022 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:12:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211200183|PASIVOS CAPITULO 3000 AL CIERRE 2018 |PA |2100002|31.01.2019| 2,680.00 | | 2,680.00 |PAGO 2% SOBRE NOMINA DICIEMBRE 2018 |2% SOBRE NOMINA DIC 2018 |TRANS-0023 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCION |E18.34D.E1001|ASOCIADA|E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0023 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:17:56|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300020|14.01.2019| | 1,901.07 | 1,901.07-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300005|14.01.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 1QNA ENERO 2019 |HONORARIOS 1QNA ENE 2019 |TRANS-0009 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0009 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:27:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300021|29.01.2019| | 1,901.07 | 1,901.07-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300007|29.01.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 2QNA ENERO 2019 |HONORARIOS 2QNA ENE 2019 |TRANS-0020 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0020 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:54:19|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300023|14.02.2019| | 1,901.07 | 1,901.07-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300024|15.02.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 1QNA FEBRERO 2019 |HONORARIOS 1QNA FEB 2019 |TRANS-0038 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0038 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:34:15|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |SA |1100022|22.02.2019| 2,101.00 | | 2,101.00 |IMPUESTOS FEDERALES ENERO 2019 |IMPUESTOS FED ENERO 2019 |TRANS-0042 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0042 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:15:19|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300029|28.02.2019| | 1,854.38 | 1,854.38-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300031|28.02.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FB11 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:14:24|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300054|14.03.2019| | 1,854.38 | 1,854.38-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300055|14.03.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 1QNA MARZO 2019 |HONORARIOS 1QNA MAR 2019 |TRANS-0064 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0064 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:31:31|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |SA |1100024|22.03.2019| 2,054.00 | | 2,054.00 |IMPUESTOS FEDERALES FEBRERO 2019 |IMPUESTOS FED FEB 2019 |TRANS-0073 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0073 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:57:14|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300062|29.03.2019| | 2,003.27 | 2,003.27-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300063|29.03.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 2QNA MARZO 2019 |HONORARIOS 2QNA MAR 2019 |TRANS-0081 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0081 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:52:23|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300102|12.04.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB11 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:07:43|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |SA |1100030|22.04.2019| 1,178.00 | | 1,178.00 |IMPUESTOS FEDERALES MARZO 2019 |IMPUESTOS FED MAR 2019 |TRANS-0102 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0102 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:18:15|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300103|29.04.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0117 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0117 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.06.2019|09:41:59|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300116|14.05.2019| | 510.46 | 510.46-|HONORARIOS PSICOLOGA CEMAIV 1QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0128 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0128 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:34:27|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |SA |1100032|22.05.2019| 1,178.00 | | 1,178.00 |IMPUESTOS FEDERALES ABRIL 2019 |IMPUESTOS FED ABRIL 2019 |TRANS-0132 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0132 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:49:11|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300121|29.05.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0139 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0139 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:04:58|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300135|05.06.2019| | 78.54 | 78.54-|HONORARIOS PSICOLOGA CEMAIV 2DIAS JUSTIFICADOS |HONORARIOS PSICOLOGA 2DIA|TRANS-0145 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0145 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:38:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300144|14.06.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0162 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0162 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:23:40|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300153|28.06.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0182 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0182 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:00:47|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300154|28.06.2019| | 20.50 | 20.50-|HONORARIOS PSICOLOGA CEMAIV PRIMA VAC JUNIO 2019 |HONORARIOS PSICOLOGA PRIM|TRANS-0183 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0183 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:05:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |SA |1100033|28.06.2019| 1,178.00 | | 1,178.00 |IMPUESTOS FEDERALES MAYO 2019 |IMPUESTOS FED MAY 2019 |TRANS-0188 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0188 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:38:24|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300003|14.01.2019| | 1,901.07 | 1,901.07-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KZ |5300051|14.01.2019| 1,901.07 | | 1,901.07 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300004|29.01.2019| | 1,901.07 | 1,901.07-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KZ |5300057|29.01.2019| 1,901.07 | | 1,901.07 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300022|14.02.2019| | 1,901.07 | 1,901.07-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KZ |5300068|14.02.2019| 1,901.07 | | 1,901.07 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KR |2300030|28.02.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 |5300084 |03 |5300084 |25.03.2019|28.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:49:49|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700001|Ret. ISR asimilados a salarios |KZ |5300084|28.02.2019| 589.00 | | 589.00 |HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 |2300030 | |5300084 |25.03.2019|28.02.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:51:27|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300123|07.06.2019| | 66.10 | 66.10-|PAGO DE NOMINA PROCURADOR CEMAIV 2QNA MAYO 2019 |PROCURADR CEMAIV 2QNA MAY|CH/02164 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02164 | | | |FB11 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:05:12|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300127|13.06.2019| | 66.10 | 66.10-|PAGO DE NOMINA PROCURADOR CEMAIV 1QNA JUNIO 2019 |PROCURADR CEMAIV 1QNA JUN|CH/02168 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02168 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:02:04|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300130|28.06.2019| | 66.10 | 66.10-|PAGO DE NOMINA PROCURADOR CEMAIV 2QNA JUNIO 2019 |PROCURADR CEMAIV 2QNA JUN|CH/02173 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02173 | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:46:56|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300094|12.04.2019| | 2,003.27 | 2,003.27-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |SA |1100030|22.04.2019| 3,858.00 | | 3,858.00 |IMPUESTOS FEDERALES MARZO 2019 |IMPUESTOS FED MAR 2019 |TRANS-0102 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0102 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:18:15|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300099|29.04.2019| | 2,003.27 | 2,003.27-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300115|14.05.2019| | 2,003.27 | 2,003.27-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |SA |1100032|22.05.2019| 4,007.00 | | 4,007.00 |IMPUESTOS FEDERALES ABRIL 2019 |IMPUESTOS FED ABRIL 2019 |TRANS-0132 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0132 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:49:11|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300120|29.05.2019| | 1,994.78 | 1,994.78-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300136|06.06.2019| | 8.43 | 8.43-|FINIQUITO LABORAL COORDINADORA INMUJ |FINIQUITO LABORAL INMUJ |TRANS-0146 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0146 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300143|14.06.2019| | 1,984.29 | 1,984.29-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300148|21.06.2019| | 10.49 | 10.49-|NOMINA ELECTR 1 QNA JUN 2019 BANI YARIB INCAPACIDA|NOMINA ELEC 1QNA JUNIO |TRANS-0167 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0167 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:54:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300151|28.06.2019| | 1,994.78 | 1,994.78-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |KR |2300152|28.06.2019| | 772.23 | 772.23-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0176 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700002|ISPT sueldos y salarios |SA |1100033|28.06.2019| 4,073.00 | | 4,073.00 |IMPUESTOS FEDERALES MAYO 2019 |IMPUESTOS FED MAY 2019 |TRANS-0188 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0188 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:38:24|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700004|ISR de honorarios |KR |2300095|12.04.2019| | 589.00 | 589.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |5300210 |03 |5300210 |11.06.2019|12.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:22:34|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211700004|ISR de honorarios |KZ |5300210|12.04.2019| 589.00 | | 589.00 |HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |2300095 | |5300210 |11.06.2019|12.04.2019| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB08 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:04:51|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300153|01.01.2019| 2,300.00 | | 2,300.00 | |HONORARIOS DIC 2018 |CH/02097 | | |5300153 |25.04.2019|01.01.2019|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:42:03|00.00.0000| | |00.00.0000|00:00:00|S | |01.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300067|01.01.2019| | 2,300.00 | 2,300.00-|HONORARIOS 2 QNA DIC 2018 |HONORARIOS DIC 2018 |CH/02097 | | |5300153 |25.04.2019|01.01.2019|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02097 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:39:40|00.00.0000| | |00.00.0000|00:00:00|H | |01.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300000|09.01.2019| 10,000.00 | | 10,000.00 | |REPOSICION FONDO FIJO (1)|CH/02100 | | |5300000 |05.03.2019|09.01.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|05.03.2019|11:13:04|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900000|09.01.2019| | 10,000.00 | 10,000.00-|REPOSICION FONDO FIJO (1) |REPOSICION FONDO FIJO (1)|CH/02100 | | |5300000 |05.03.2019|09.01.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02100 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|05.03.2019|11:11:20|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300139|09.01.2019| 1,110.00 | | 1,110.00 | |COMP ESTATAL EDUC NOV-DIC|TRANSFERENCIA | | |5300139 |23.04.2019|09.01.2019|M34DN00120 |CESAR EZAU MARTINEZ RESENDIZ |M34DN00120|CESAR EZAU MARTINEZ RESENDIZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:25:44|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 1,110.00 | 1,110.00-|COMPENSACION ESTATAL EDUCADOR NOV-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300139 |23.04.2019|09.01.2019|M34DN00120 |CESAR EZAU MARTINEZ RESENDIZ |M34DN00120|CESAR EZAU MARTINEZ RESENDIZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300140|09.01.2019| 1,665.00 | | 1,665.00 | |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIA | | |5300140 |23.04.2019|09.01.2019|M34DN00020 |Cabrera Cabrera Ma Beda |M34DN00020|Cabrera Cabrera Ma Beda | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:27:02|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 1,665.00 | 1,665.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300140 |23.04.2019|09.01.2019|M34DN00020 |Cabrera Cabrera Ma Beda |M34DN00020|Cabrera Cabrera Ma Beda | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300141|09.01.2019| 1,665.00 | | 1,665.00 | |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIA | | |5300141 |23.04.2019|09.01.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:27:53|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 1,665.00 | 1,665.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300141 |23.04.2019|09.01.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300142|09.01.2019| 555.00 | | 555.00 | |COMP ESTATAL EDUC OCT |TRANSFERENCIA | | |5300142 |23.04.2019|09.01.2019|M34DN00021 |Blas Landaverde Jova |M34DN00021|Blas Landaverde Jova | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:29:05|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 555.00 | 555.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300142 |23.04.2019|09.01.2019|M34DN00021 |Blas Landaverde Jova |M34DN00021|Blas Landaverde Jova | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300143|09.01.2019| 1,665.00 | | 1,665.00 | |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIA | | |5300143 |23.04.2019|09.01.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:30:15|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 1,665.00 | 1,665.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300143 |23.04.2019|09.01.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300144|09.01.2019| 555.00 | | 555.00 | |COMP ESTATAL EDUC OCT |TRANSFERENCIA | | |5300144 |23.04.2019|09.01.2019|M34DN00099 |MARIA DOLORES BARRERA LINO |M34DN00099|MARIA DOLORES BARRERA LINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:31:17|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 555.00 | 555.00-|COMPENSACION ESTATAL EDUCADORAS OCTUBRE 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300144 |23.04.2019|09.01.2019|M34DN00099 |MARIA DOLORES BARRERA LINO |M34DN00099|MARIA DOLORES BARRERA LINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00149 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300145|09.01.2019| 1,110.00 | | 1,110.00 | |COMP ESTATAL EDUC NOV-DIC|TRANSFERENCIA | | |5300145 |23.04.2019|09.01.2019|M34DN00106 |JOCELYN ITZEL CABRERA MARTINEZ |M34DN00106|JOCELYN ITZEL CABRERA MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:38:43|00.00.0000| | |00.00.0000|00:00:00|S | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100007|09.01.2019| | 1,110.00 | 1,110.00-|COMPENSACION ESTATAL EDUCADORA OCT-DIC 2018 |COMP ESTATAL EDUC OCT-DIC|TRANSFERENCIAS | | |5300145 |23.04.2019|09.01.2019|M34DN00106 |JOCELYN ITZEL CABRERA MARTINEZ |M34DN00106|JOCELYN ITZEL CABRERA MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|11:22:40|00.00.0000| | |00.00.0000|00:00:00|H | |09.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300001|10.01.2019| 2,500.00 | | 2,500.00 | |PRESTAMO A EMPLEADO |TRANS-0001 | | |5300001 |14.03.2019|10.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|09:58:22|00.00.0000| | |00.00.0000|00:00:00|S | |10.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900001|10.01.2019| | 2,500.00 | 2,500.00-|PRESTAMO A EMPLEADO DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADO |TRANS-0001 | | |5300001 |14.03.2019|10.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0001 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|14.03.2019|09:57:17|00.00.0000| | |00.00.0000|00:00:00|H | |10.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300154|11.01.2019| 771.47 | | 771.47 | |PAGO FALTRANTE CAMB PUEST|TRANS-0002 | | |5300154 |25.04.2019|11.01.2019|M34DN00061 |ROJO HERNANDEZ JUANA MARIA |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:57:14|00.00.0000| | |00.00.0000|00:00:00|S | |11.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300068|11.01.2019| | 771.47 | 771.47-|PAGO FALTANTE DEL MES OCTUBRE POR CAMBIO DE PUESTO|PAGO FALTRANTE CAMB PUEST|TRANS-0002 | | |5300154 |25.04.2019|11.01.2019|M34DN00061 |ROJO HERNANDEZ JUANA MARIA |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:53:40|00.00.0000| | |00.00.0000|00:00:00|H | |11.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300013|14.01.2019| 5,000.00 | | 5,000.00 | |HONORARIOS 1QNA ENE 2019 |TRANS-0009 | | |5300013 |20.03.2019|14.01.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:27:57|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300005|14.01.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 1QNA ENERO 2019 |HONORARIOS 1QNA ENE 2019 |TRANS-0009 | | |5300013 |20.03.2019|14.01.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0009 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:27:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300029|14.01.2019| 8,018.06 | | 8,018.06 | |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | |5300029 |22.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:26:30|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300009|14.01.2019| | 8,018.06 | 8,018.06-|NOMINA EN EFECTIVO 1QNA DE ENERO 2019 |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | |5300029 |22.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02101 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:24:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300030|14.01.2019| 700.00 | | 700.00 | |HONORARIOS EDUCADORA |CH/02102 | | |5300030 |22.03.2019|14.01.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:42:11|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300010|14.01.2019| | 700.00 | 700.00-|HONORARIOS EDUCADORA 1QNA DE ENERO 2019 |HONORARIOS EDUCADORA |CH/02102 | | |5300030 |22.03.2019|14.01.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02102 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:41:04|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300003|14.01.2019| 35,159.96 | | 35,159.96 | |NOMINA 1QNA ENE 2019 |TRANS-0004 |5300046 |03 |5300046 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:28:42|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300046|14.01.2019| | 35,159.96 | 35,159.96-| |NOMINA 1QNA ENE 2019 |TRANS-0004 |5300003 | |5300046 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:37|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300004|14.01.2019| 2,018.56 | | 2,018.56 | |NOMINA 1QNA ENE 2019 |TRANS-0005 |5300047 |03 |5300047 |25.03.2019|14.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:30:01|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300047|14.01.2019| | 2,018.56 | 2,018.56-| |NOMINA 1QNA ENE 2019 |TRANS-0005 |5300004 | |5300047 |25.03.2019|14.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:46|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300005|14.01.2019| 3,000.77 | | 3,000.77 | |NOMINA 1QNA ENE 2019 |TRANS-0006 |5300048 |03 |5300048 |25.03.2019|14.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:31:06|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300048|14.01.2019| | 3,000.77 | 3,000.77-| |NOMINA 1QNA ENE 2019 |TRANS-0006 |5300005 | |5300048 |25.03.2019|14.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:50|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300006|14.01.2019| 4,581.42 | | 4,581.42 | |NOMINA 1QNA ENE 2019 |TRANS-0007 |5300049 |03 |5300049 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:32:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300049|14.01.2019| | 4,581.42 | 4,581.42-| |NOMINA 1QNA ENE 2019 |TRANS-0007 |5300006 | |5300049 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:53|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300007|14.01.2019| 2,300.00 | | 2,300.00 | |NOMINA 1QNA ENE 2019 |TRANS-0008 |5300050 |03 |5300050 |25.03.2019|14.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:33:47|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300050|14.01.2019| | 2,300.00 | 2,300.00-| |NOMINA 1QNA ENE 2019 |TRANS-0008 |5300007 | |5300050 |25.03.2019|14.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:06:59|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300003|14.01.2019| | 35,159.96 | 35,159.96-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300051|14.01.2019| 35,159.96 | | 35,159.96 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300003|14.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0005 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300051|14.01.2019| 2,018.56 | | 2,018.56 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0005 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300003|14.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0006 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300051|14.01.2019| 3,000.77 | | 3,000.77 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0006 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300003|14.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0007 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300051|14.01.2019| 4,581.42 | | 4,581.42 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0007 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300003|14.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 |5300051 |25.03.2019|14.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0008 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300051|14.01.2019| 2,300.00 | | 2,300.00 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | |5300051 |25.03.2019|14.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0008 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300058|14.01.2019| 35,159.96 | | 35,159.96 | |NOMINA ELEC 1QNA ENE2019 |TRANS-0004 | | |5300058 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:20:23|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300020|14.01.2019| | 35,159.96 | 35,159.96-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |5300058 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0004 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300059|14.01.2019| 2,018.56 | | 2,018.56 | |NOMINA ELEC 1QNA ENE2019 |TRANS-0005 | | |5300059 |25.03.2019|14.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:21:29|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300020|14.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |5300059 |25.03.2019|14.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0005 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300060|14.01.2019| 3,000.77 | | 3,000.77 | |NOMINA ELEC 1QNA ENE2019 |TRANS-0006 | | |5300060 |25.03.2019|14.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:22:31|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300020|14.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |5300060 |25.03.2019|14.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0006 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300061|14.01.2019| 4,581.42 | | 4,581.42 | |NOMINA ELEC 1QNA ENE2019 |TRANS-0007 | | |5300061 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:24:44|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300020|14.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |5300061 |25.03.2019|14.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0007 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300062|14.01.2019| 2,300.00 | | 2,300.00 | |NOMINA ELEC 1QNA ENE2019 |TRANS-0008 | | |5300062 |25.03.2019|14.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:26:39|00.00.0000| | |00.00.0000|00:00:00|S | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300020|14.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | |5300062 |25.03.2019|14.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0008 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|H | |14.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300014|15.01.2019| 6,060.00 | | 6,060.00 | |PRESTAMO A EMPLEADA |TRANS-0010 |5300015 |03 |5300015 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:31:03|00.00.0000|2019 | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300015|15.01.2019| | 6,060.00 | 6,060.00-| |PRESTAMO A EMPLEADA |TRANS-0010 |5300014 | |5300015 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:35:31|00.00.0000|2019 | |00.00.0000|00:00:00|H | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300006|15.01.2019| | 6,060.00 | 6,060.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 |5300016 |03 |5300016 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:30:09|00.00.0000|2019 | |00.00.0000|00:00:00|H | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300016|15.01.2019| 6,060.00 | | 6,060.00 |PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 |2300006 | |5300016 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB08 |K | | |22| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:35:41|00.00.0000|2019 | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300017|15.01.2019| 6,060.00 | | 6,060.00 | |PRESTAMO A EMPLEADA |TRANS-0010 | | |5300017 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:37:27|00.00.0000| | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900002|15.01.2019| | 6,060.00 | 6,060.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 | | |5300017 |20.03.2019|15.01.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:36:31|00.00.0000| | |00.00.0000|00:00:00|H | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300149|15.01.2019| 7,500.00 | | 7,500.00 | |PRESTAMO A EMPLEADA |TRANS-0010 | | |5300149 |23.04.2019|15.01.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|17:12:27|00.00.0000| | |00.00.0000|00:00:00|S | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900024|15.01.2019| | 7,500.00 | 7,500.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0010 | | |5300149 |23.04.2019|15.01.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0010 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|17:09:35|00.00.0000| | |00.00.0000|00:00:00|H | |15.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300031|17.01.2019| 1,450.00 | | 1,450.00 | |COMPRA DE ELECTRODOS |CH/02103 | | |5300031 |22.03.2019|17.01.2019|M34DN00117 |ADAN MARTINEZ CASTILLO |M34DN00117|ADAN MARTINEZ CASTILLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:24:07|00.00.0000| | |00.00.0000|00:00:00|S | |17.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300011|17.01.2019| | 1,450.00 | 1,450.00-|COMPRA DE ELECTRODOS PARA ATENCION A PACIENTES. |COMPRA DE ELECTRODOS |CH/02103 | | |5300031 |22.03.2019|17.01.2019|M34DN00117 |ADAN MARTINEZ CASTILLO |M34DN00117|ADAN MARTINEZ CASTILLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02103 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:23:30|00.00.0000| | |00.00.0000|00:00:00|H | |17.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300032|18.01.2019| 1,000.00 | | 1,000.00 | |APOYO P/GASTOS MEDICOS |CH/02104 | | |5300032 |22.03.2019|18.01.2019|M34DB00011 |DIANA CATARINA SANCHEZ GUILLEN |M34DB00011|DIANA CATARINA SANCHEZ GUILLEN | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:31:31|00.00.0000| | |00.00.0000|00:00:00|S | |18.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300012|18.01.2019| | 1,000.00 | 1,000.00-|APOYO PARA REALIZAR ESTUDIOS MEDICOS A UNA MENOR |APOYO P/GASTOS MEDICOS |CH/02104 | | |5300032 |22.03.2019|18.01.2019|M34DB00011 |DIANA CATARINA SANCHEZ GUILLEN |M34DB00011|DIANA CATARINA SANCHEZ GUILLEN | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02104 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:30:34|00.00.0000| | |00.00.0000|00:00:00|H | |18.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300018|19.01.2019| 1,000.00 | | 1,000.00 | |ANT DE NOM 2QNA ENE 2019 |TRANS-0011 | | |5300018 |20.03.2019|19.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:46:56|00.00.0000| | |00.00.0000|00:00:00|S | |19.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900003|19.01.2019| | 1,000.00 | 1,000.00-|ANTICIPO DE NOMINA 2QNA ENERO 2019 |ANT DE NOM 2QNA ENE 2019 |TRANS-0011 | | |5300018 |20.03.2019|19.01.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0011 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:46:16|00.00.0000| | |00.00.0000|00:00:00|H | |19.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300020|21.01.2019| 1,250.00 | | 1,250.00 | |ANT DE NOM 2QNA ENE 2019 |TRANS-0013 | | |5300020 |21.03.2019|21.01.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:49:28|00.00.0000| | |00.00.0000|00:00:00|S | |21.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900004|21.01.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 2QNA ENERO 2019 |ANT DE NOM 2QNA ENE 2019 |TRANS-0013 | | |5300020 |21.03.2019|21.01.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0013 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:48:21|00.00.0000| | |00.00.0000|00:00:00|H | |21.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300033|24.01.2019| 1,500.00 | | 1,500.00 | |ANTIC DE NOMINA 1QNA ENE |CH/02105 | | |5300033 |22.03.2019|24.01.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:38:44|00.00.0000| | |00.00.0000|00:00:00|S | |24.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900007|24.01.2019| | 1,500.00 | 1,500.00-|ANTICIPO DE NOMINA 1QNA ENERO 2019 |ANTIC DE NOMINA 2QNA ENE |CH/02105 | | |5300033 |22.03.2019|24.01.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02105 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:37:48|00.00.0000| | |00.00.0000|00:00:00|H | |24.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300021|26.01.2019| 1,500.00 | | 1,500.00 | |PRESTAMO A EMPLEADA |TRANS-0014 | | |5300021 |21.03.2019|26.01.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:51:53|00.00.0000| | |00.00.0000|00:00:00|S | |26.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900005|26.01.2019| | 1,500.00 | 1,500.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0014 | | |5300021 |21.03.2019|26.01.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0014 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:51:20|00.00.0000| | |00.00.0000|00:00:00|H | |26.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300034|28.01.2019| 5,918.06 | | 5,918.06 | |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | |5300034 |22.03.2019|28.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:47:11|00.00.0000| | |00.00.0000|00:00:00|S | |28.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300014|28.01.2019| | 5,918.06 | 5,918.06-|NOMINA EN EFECTIVO 2QNA DE ENERO 2019 |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | |5300034 |22.03.2019|28.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02107 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:46:20|00.00.0000| | |00.00.0000|00:00:00|H | |28.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300035|28.01.2019| 2,100.00 | | 2,100.00 | |DESCUENTO FONDO 2QNA ENE |CH/02108 | | |5300035 |22.03.2019|28.01.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:48:46|00.00.0000| | |00.00.0000|00:00:00|S | |28.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300014|28.01.2019| | 2,100.00 | 2,100.00-|ANTIC DE NOMINA 2QNA ENERO 2019 SE PRESTO DEL F F |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | |5300035 |22.03.2019|28.01.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02107 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:46:20|00.00.0000| | |00.00.0000|00:00:00|H | |28.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300022|29.01.2019| 5,000.00 | | 5,000.00 | |HONORARIOS 2QNA ENE 2019 |TRANS-0020 | | |5300022 |21.03.2019|29.01.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:57:01|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300007|29.01.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 2QNA ENERO 2019 |HONORARIOS 2QNA ENE 2019 |TRANS-0020 | | |5300022 |21.03.2019|29.01.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0020 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:54:19|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300036|29.01.2019| 1,500.00 | | 1,500.00 | |HONORARIOS EDUCADORA |CH/02109 | | |5300036 |22.03.2019|29.01.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:51:34|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300015|29.01.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 2QNA DE ENERO 2019 |HONORARIOS EDUCADORA |CH/02109 | | |5300036 |22.03.2019|29.01.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02109 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:50:44|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300008|29.01.2019| 35,959.96 | | 35,959.96 | |NOMINA 2NA ENE 2019 |TRANS-0015 |5300052 |03 |5300052 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:07:15|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300052|29.01.2019| | 35,959.96 | 35,959.96-| |NOMINA 2NA ENE 2019 |TRANS-0015 |5300008 | |5300052 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300009|29.01.2019| 2,018.56 | | 2,018.56 | |NOMINA 2NA ENE 2019 |TRANS-0016 |5300053 |03 |5300053 |25.03.2019|29.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:08:58|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300053|29.01.2019| | 2,018.56 | 2,018.56-| |NOMINA 2NA ENE 2019 |TRANS-0016 |5300009 | |5300053 |25.03.2019|29.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:37|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300010|29.01.2019| 3,000.77 | | 3,000.77 | |NOMINA 2NA ENE 2019 |TRANS-0017 |5300054 |03 |5300054 |25.03.2019|29.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:10:29|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300054|29.01.2019| | 3,000.77 | 3,000.77-| |NOMINA 2NA ENE 2019 |TRANS-0017 |5300010 | |5300054 |25.03.2019|29.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:41|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300011|29.01.2019| 4,581.42 | | 4,581.42 | |NOMINA 2NA ENE 2019 |TRANS-0018 |5300055 |03 |5300055 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:11:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300055|29.01.2019| | 4,581.42 | 4,581.42-| |NOMINA 2NA ENE 2019 |TRANS-0018 |5300011 | |5300055 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:44|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300012|29.01.2019| 2,300.00 | | 2,300.00 | |NOMINA 2NA ENE 2019 |TRANS-0019 |5300056 |03 |5300056 |25.03.2019|29.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:12:13|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300056|29.01.2019| | 2,300.00 | 2,300.00-| |NOMINA 2NA ENE 2019 |TRANS-0019 |5300012 | |5300056 |25.03.2019|29.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:09:48|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300004|29.01.2019| | 35,959.96 | 35,959.96-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300057|29.01.2019| 35,959.96 | | 35,959.96 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300004|29.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0016 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300057|29.01.2019| 2,018.56 | | 2,018.56 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0016 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300004|29.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0017 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300057|29.01.2019| 3,000.77 | | 3,000.77 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0017 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300004|29.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0018 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300057|29.01.2019| 4,581.42 | | 4,581.42 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0018 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300004|29.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 |5300057 |25.03.2019|29.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0019 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300057|29.01.2019| 2,300.00 | | 2,300.00 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | |5300057 |25.03.2019|29.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0019 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300063|29.01.2019| 35,959.96 | | 35,959.96 | |NOMINA ELEC 2QNA ENE2019 |TRANS-0015 | | |5300063 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:31:48|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300021|29.01.2019| | 35,959.96 | 35,959.96-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |5300063 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0015 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300064|29.01.2019| 2,018.56 | | 2,018.56 | |NOMINA ELEC 2QNA ENE2019 |TRANS-0016 | | |5300064 |25.03.2019|29.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:32:51|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300021|29.01.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |5300064 |25.03.2019|29.01.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0016 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300065|29.01.2019| 3,000.77 | | 3,000.77 | |NOMINA ELEC 2QNA ENE2019 |TRANS-0017 | | |5300065 |25.03.2019|29.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:33:52|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300021|29.01.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |5300065 |25.03.2019|29.01.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0017 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300066|29.01.2019| 4,581.42 | | 4,581.42 | |NOMINA ELEC 2QNA ENE2019 |TRANS-0018 | | |5300066 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:34:31|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300021|29.01.2019| | 4,581.42 | 4,581.42-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |5300066 |25.03.2019|29.01.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0018 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300067|29.01.2019| 2,300.00 | | 2,300.00 | |NOMINA ELEC 2QNA ENE2019 |TRANS-0019 | | |5300067 |25.03.2019|29.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:35:04|00.00.0000| | |00.00.0000|00:00:00|S | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300021|29.01.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | |5300067 |25.03.2019|29.01.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0019 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|H | |29.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300023|30.01.2019| 8,000.00 | | 8,000.00 | |PRESTAMO A EMPLEADAS |TRANS-0021 | | |5300023 |21.03.2019|30.01.2019|M34DN00061 |ROJO HERNANDEZ JUANA MARIA |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:06:32|00.00.0000| | |00.00.0000|00:00:00|S | |30.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900006|30.01.2019| | 8,000.00 | 8,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0021 | | |5300023 |21.03.2019|30.01.2019|M34DN00061 |ROJO HERNANDEZ JUANA MARIA |M34DN00061|ROJO HERNANDEZ JUANA MARIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0021 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:05:27|00.00.0000| | |00.00.0000|00:00:00|H | |30.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300024|30.01.2019| 6,000.00 | | 6,000.00 | |PRESTAMO A EMPLEADAS |TRANS-0021 | | |5300024 |21.03.2019|30.01.2019|M34DN00058 |ANGELICA CARDENAS CAB RERA |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:07:56|00.00.0000| | |00.00.0000|00:00:00|S | |30.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900006|30.01.2019| | 6,000.00 | 6,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0021 | | |5300024 |21.03.2019|30.01.2019|M34DN00058 |ANGELICA CARDENAS CAB RERA |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0021 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|10:05:27|00.00.0000| | |00.00.0000|00:00:00|H | |30.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300037|31.01.2019| 2,000.00 | | 2,000.00 | |APOYO P/GASTOS MEDICOS |CH/02111 | | |5300037 |22.03.2019|31.01.2019|M34DB00012 |MA. ELENA RODRIGUEZ GOMEZ |M34DB00012|MA. ELENA RODRIGUEZ GOMEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|14:22:41|00.00.0000| | |00.00.0000|00:00:00|S | |31.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300017|31.01.2019| | 2,000.00 | 2,000.00-|APOYO P/SUFRAGAR PARTE DE GASTOS MEDICOS OPERACION|APOYO P/GASTOS MEDICOS |CH/02111 | | |5300037 |22.03.2019|31.01.2019|M34DB00012 |MA. ELENA RODRIGUEZ GOMEZ |M34DB00012|MA. ELENA RODRIGUEZ GOMEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02111 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|14:21:38|00.00.0000| | |00.00.0000|00:00:00|H | |31.01.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300038|01.02.2019| 1,000.00 | | 1,000.00 | |PRESTAMO A EMPLEADA |TRANS-0025 | | |5300038 |25.03.2019|01.02.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|09:37:14|00.00.0000| | |00.00.0000|00:00:00|S | |01.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900008|01.02.2019| | 1,000.00 | 1,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0025 | | |5300038 |25.03.2019|01.02.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0025 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|09:35:18|00.00.0000| | |00.00.0000|00:00:00|H | |01.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300087|01.02.2019| 2,100.03 | | 2,100.03 | |ANTIC DE NOMINA 1QNA FEB |CH/02112 | | |5300087 |01.04.2019|01.02.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:50:41|00.00.0000| | |00.00.0000|00:00:00|S | |01.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900013|01.02.2019| | 2,100.03 | 2,100.03-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |CH/02112 | | |5300087 |01.04.2019|01.02.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02112 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:49:58|00.00.0000| | |00.00.0000|00:00:00|H | |01.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300040|08.02.2019| 1,500.00 | | 1,500.00 | |ANTIC DE NOMINA 1QNA FEB |TRANS-0028 | | |5300040 |25.03.2019|08.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:35:05|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900009|08.02.2019| | 1,500.00 | 1,500.00-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0028 | | |5300040 |25.03.2019|08.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0028 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:34:05|00.00.0000| | |00.00.0000|00:00:00|H | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300041|08.02.2019| 1,250.00 | | 1,250.00 | |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | |5300041 |25.03.2019|08.02.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:42:31|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900010|08.02.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | |5300041 |25.03.2019|08.02.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0029 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:41:38|00.00.0000| | |00.00.0000|00:00:00|H | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300042|08.02.2019| 1,000.00 | | 1,000.00 | |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | |5300042 |25.03.2019|08.02.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:43:42|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900010|08.02.2019| | 1,000.00 | 1,000.00-|ANTICIPO DE NOMINA 1QNA FEBRERO 2019 |ANTIC DE NOMINA 1QNA FEB |TRANS-0029 | | |5300042 |25.03.2019|08.02.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0029 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|10:41:38|00.00.0000| | |00.00.0000|00:00:00|H | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300043|08.02.2019| 2,000.00 | | 2,000.00 | |PRESTAMO A EMPLEADA |TRANS-0030 | | |5300043 |25.03.2019|08.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:21:33|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900011|08.02.2019| | 2,000.00 | 2,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0030 | | |5300043 |25.03.2019|08.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0030 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:06:52|00.00.0000| | |00.00.0000|00:00:00|H | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300088|08.02.2019| 1,882.00 | | 1,882.00 | |ADQ PRODUCTOS DE LIMPIEZA|CH/02114 | | |5300088 |01.04.2019|08.02.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:54:58|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300032|08.02.2019| | 1,882.00 | 1,882.00-|ADQ PRODUCTOS DE LIMPIEZA P/SMDIF |ADQ PRODUCTOS DE LIMPIEZA|CH/02114 | | |5300088 |01.04.2019|08.02.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02114 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:53:48|00.00.0000| | |00.00.0000|00:00:00|H | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300094|08.02.2019| 2,000.00 | | 2,000.00 | |AUDICION MUSICAL DIA CAND|CH/02113 | | |5300094 |01.04.2019|08.02.2019|M34DP00090 |LEON OLVERA RODRIGUEZ |M34DP00090|LEON OLVERA RODRIGUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:54:26|00.00.0000| | |00.00.0000|00:00:00|S | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300037|08.02.2019| | 2,000.00 | 2,000.00-|AUDICION MUSICAL DIA DE LA CANDELARIA GERONTOLOGIC|AUDICION MUSICAL DIA CAND|CH/02113 | | |5300094 |01.04.2019|08.02.2019|M34DP00090 |LEON OLVERA RODRIGUEZ |M34DP00090|LEON OLVERA RODRIGUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02113 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:53:06|00.00.0000| | |00.00.0000|00:00:00|H | |08.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300089|13.02.2019| 5,918.06 | | 5,918.06 | |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | |5300089 |01.04.2019|13.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:02:35|00.00.0000| | |00.00.0000|00:00:00|S | |13.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300033|13.02.2019| | 5,918.06 | 5,918.06-|NOMINA EN EFECTIVO 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | |5300089 |01.04.2019|13.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02115 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|H | |13.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300022|14.02.2019| | 250.00 | 250.00-|ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300022|14.02.2019| | 33,659.96 | 33,659.96-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300068|14.02.2019| 250.00 | | 250.00 |ABONO PRESTAMO 1QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300068|14.02.2019| 33,659.96 | | 33,659.96 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300022|14.02.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0034 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300068|14.02.2019| 2,018.56 | | 2,018.56 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0034 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300022|14.02.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0035 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300068|14.02.2019| 1,500.77 | | 1,500.77 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0035 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300022|14.02.2019| | 4,331.42 | 4,331.42-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0036 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300068|14.02.2019| 4,331.42 | | 4,331.42 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0036 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300022|14.02.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 |5300068 |25.03.2019|14.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0037 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300068|14.02.2019| 2,300.00 | | 2,300.00 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | |5300068 |25.03.2019|14.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0037 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300069|14.02.2019| 33,659.96 | | 33,659.96 | |NOMINA ELEC 1QNA FEB2019 |TRANS-0033 | | |5300069 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:24:20|00.00.0000| | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300023|14.02.2019| | 33,659.96 | 33,659.96-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |5300069 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300070|14.02.2019| 2,018.56 | | 2,018.56 | |NOMINA ELEC 1QNA FEB2019 |TRANS-0034 | | |5300070 |25.03.2019|14.02.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:28:42|00.00.0000| | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300023|14.02.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |5300070 |25.03.2019|14.02.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300071|14.02.2019| 1,500.77 | | 1,500.77 | |NOMINA ELEC 1QNA FEB2019 |TRANS-0035 | | |5300071 |25.03.2019|14.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:29:40|00.00.0000| | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300023|14.02.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |5300071 |25.03.2019|14.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300072|14.02.2019| 4,331.42 | | 4,331.42 | |NOMINA ELEC 1QNA FEB2019 |TRANS-0036 | | |5300072 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:30:55|00.00.0000| | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300023|14.02.2019| | 4,331.42 | 4,331.42-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |5300072 |25.03.2019|14.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300073|14.02.2019| 2,300.00 | | 2,300.00 | |NOMINA ELEC 1QNA FEB2019 |TRANS-0037 | | |5300073 |25.03.2019|14.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:31:53|00.00.0000| | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300023|14.02.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | |5300073 |25.03.2019|14.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0033 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300090|14.02.2019| 1,500.00 | | 1,500.00 | |NOMINA EFEC 1QNA FEB 2019|CH/02116 | | |5300090 |01.04.2019|14.02.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:05:48|00.00.0000| | |00.00.0000|00:00:00|S | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300034|14.02.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 1QNA DE FEBRERO 2019 |HONORARIOS EDUCADORA |CH/02116 | | |5300090 |01.04.2019|14.02.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02116 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:04:39|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300074|15.02.2019| 5,000.00 | | 5,000.00 | |HONORARIOS 1QNA FEB 2019 |TRANS-0038 | | |5300074 |25.03.2019|15.02.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:35:14|00.00.0000| | |00.00.0000|00:00:00|S | |15.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300024|15.02.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 1QNA FEBRERO 2019 |HONORARIOS 1QNA FEB 2019 |TRANS-0038 | | |5300074 |25.03.2019|15.02.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0038 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:34:15|00.00.0000| | |00.00.0000|00:00:00|H | |14.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300028|25.02.2019| 10,000.00 | | 10,000.00 | |FONDO FIJO 1 |COMPROB-CH/2100 |5300103 |02 |5300103 |04.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:10:31|00.00.0000|2019 | |00.00.0000|00:00:00|S | |25.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300103|25.02.2019| | 10,000.00 | 10,000.00-| |FONDO FIJO 1 |COMPROB-CH/2100 |5300028 | |5300103 |04.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:11|00.00.0000|2019 | |00.00.0000|00:00:00|H | |25.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300008|25.02.2019| | 10,000.00 | 10,000.00-|SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 |5300104 |04.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|H | |25.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300104|25.02.2019| 10,000.00 | | 10,000.00 |SOBRANTE DE FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | |5300104 |04.04.2019|25.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |COMPROB-CH/2100 | | | |FB08 |K | | |22| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |25.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300091|27.02.2019| 10,000.00 | | 10,000.00 | |REPOSICION FONDO FIJO (2)|CH/02117 | | |5300091 |01.04.2019|27.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:09:24|00.00.0000| | |00.00.0000|00:00:00|S | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900014|27.02.2019| | 10,000.00 | 10,000.00-|REPOSICION FONDO FIJO (2) |REPOSICION FONDO FIJO (2)|CH/02117 | | |5300091 |01.04.2019|27.02.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02117 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:08:29|00.00.0000| | |00.00.0000|00:00:00|H | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300092|27.02.2019| 11,218.06 | | 11,218.06 | |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | |5300092 |01.04.2019|27.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:16:17|00.00.0000| | |00.00.0000|00:00:00|S | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300035|27.02.2019| | 11,218.06 | 11,218.06-|NOMINA EN EFECTIVO 2QNA DE FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | |5300092 |01.04.2019|27.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02118 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|H | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300093|27.02.2019| 2,300.00 | | 2,300.00 | |HONORARIOS 2QNA FEB 2019 |CH/02119 | | |5300093 |01.04.2019|27.02.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:20:32|00.00.0000| | |00.00.0000|00:00:00|S | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300036|27.02.2019| | 2,300.00 | 2,300.00-|HONORARIOS EDUCADORA 2QNA DE FEBRERO 2019 |HONORARIOS EDUCADORA |CH/02119 | | |5300093 |01.04.2019|27.02.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02119 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:19:34|00.00.0000| | |00.00.0000|00:00:00|H | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300095|27.02.2019| 1,135.22 | | 1,135.22 | |ADQ PRODUCTOS ALIMENTICIO|CH/02120 | | |5300095 |01.04.2019|27.02.2019|M34DP00053 |JOSE JUAN RESENDIZ VAZQUEZ |M34DP00053|JOSE JUAN RESENDIZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|12:08:12|00.00.0000| | |00.00.0000|00:00:00|S | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300038|27.02.2019| | 1,135.22 | 1,135.22-|ADQ PRODUCTOS ALIMENTICIOS P/INSUMOS CENTRO GERONT|ADQ PRODUCTOS ALIMENTICIO|CH/02120 | | |5300095 |01.04.2019|27.02.2019|M34DP00053 |JOSE JUAN RESENDIZ VAZQUEZ |M34DP00053|JOSE JUAN RESENDIZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02120 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|12:07:13|00.00.0000| | |00.00.0000|00:00:00|H | |27.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300079|28.02.2019| 46,834.92 | | 46,834.92 | |NOMINA ELEC 2QNA FEB 2019|TRANS-0044 | | |5300079 |25.03.2019|28.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:42:46|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300029|28.02.2019| | 46,834.92 | 46,834.92-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | |5300079 |25.03.2019|28.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0044 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300080|28.02.2019| 2,818.56 | | 2,818.56 | |NOMINA ELEC 2QNA FEB 2019|TRANS-0045 | | |5300080 |25.03.2019|28.02.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:43:51|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300029|28.02.2019| | 2,818.56 | 2,818.56-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | |5300080 |25.03.2019|28.02.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0045 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300081|28.02.2019| 3,800.77 | | 3,800.77 | |NOMINA ELEC 2QNA FEB 2019|TRANS-0046 | | |5300081 |25.03.2019|28.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:45:21|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300029|28.02.2019| | 3,800.77 | 3,800.77-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | |5300081 |25.03.2019|28.02.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0046 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300082|28.02.2019| 5,131.42 | | 5,131.42 | |NOMINA ELEC 2QNA FEB 2019|TRANS-0047 | | |5300082 |25.03.2019|28.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:46:06|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300029|28.02.2019| | 5,131.42 | 5,131.42-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | |5300082 |25.03.2019|28.02.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0047 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300083|28.02.2019| 3,100.00 | | 3,100.00 | |NOMINA ELEC 2QNA FEB 2019|TRANS-0048 | | |5300083 |25.03.2019|28.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:46:44|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300029|28.02.2019| | 3,100.00 | 3,100.00-|NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | |5300083 |25.03.2019|28.02.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0048 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300030|28.02.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 |5300084 |03 |5300084 |25.03.2019|28.02.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:49:49|00.00.0000|2019 | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300084|28.02.2019| 5,000.00 | | 5,000.00 |HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 |2300030 | |5300084 |25.03.2019|28.02.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FB08 |K | | |22| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:51:27|00.00.0000|2019 | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300085|28.02.2019| 5,800.00 | | 5,800.00 | |HONORARIOS 2QNA FEB 2019 |TRANS-0049 | | |5300085 |25.03.2019|28.02.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:15:07|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300031|28.02.2019| | 5,800.00 | 5,800.00-|HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 | | |5300085 |25.03.2019|28.02.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0049 | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:14:24|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300086|28.02.2019| 3,000.00 | | 3,000.00 | |PRESTAMO A EMPLEADA |TRANS-0050 | | |5300086 |25.03.2019|28.02.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:19:37|00.00.0000| | |00.00.0000|00:00:00|S | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900012|28.02.2019| | 3,000.00 | 3,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0050 | | |5300086 |25.03.2019|28.02.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0050 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:19:01|00.00.0000| | |00.00.0000|00:00:00|H | |28.02.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300096|05.03.2019| 2,320.00 | | 2,320.00 | |RENTA MALLA SOMBRA DIFSAT|CH/02122 | | |5300096 |04.04.2019|05.03.2019|M34DP00054 |FILOGONIO JIMENEZ MORALES |M34DP00054|FILOGONIO JIMENEZ MORALES | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:26:01|00.00.0000| | |00.00.0000|00:00:00|S | |05.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300039|05.03.2019| | 2,320.00 | 2,320.00-|RENTA MALLA SOMBRA EVENTO DIFSATLON DIA DE LA FAMI|RENTA MALLA SOMBRA DIFSAT|CH/02122 | | |5300096 |04.04.2019|05.03.2019|M34DP00054 |FILOGONIO JIMENEZ MORALES |M34DP00054|FILOGONIO JIMENEZ MORALES | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02122 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:24:54|00.00.0000| | |00.00.0000|00:00:00|H | |05.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300097|06.03.2019| 808.00 | | 808.00 | |ADQ PRODUCTOS DE LIMPIEZA|CH/02123 | | |5300097 |04.04.2019|06.03.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:30:09|00.00.0000| | |00.00.0000|00:00:00|S | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300040|06.03.2019| | 808.00 | 808.00-|ADQ PRODUCTOS DE LIMPIEZA P/SMDIF |ADQ PRODUCTOS DE LIMPIEZA|CH/02123 | | |5300097 |04.04.2019|06.03.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02123 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:29:35|00.00.0000| | |00.00.0000|00:00:00|H | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300151|06.03.2019| 48,971.96 | | 48,971.96 | |PASIVOS LABORALES |TRANS-0053 | | |5300151 |24.04.2019|06.03.2019|M34DN00060 |DIF MUNICIPAL SANTA CATARINA |M34DN00060|DIF MUNICIPAL SANTA CATARINA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:45:38|00.00.0000| | |00.00.0000|00:00:00|S | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |PA |2100009|06.03.2019| | 48,971.96 | 48,971.96-|PASIVOS LABORALES 2018 |PASIVOS LABORALES 2018 |TRANS-0053 | | |5300151 |24.04.2019|06.03.2019|M34DN00060 |DIF MUNICIPAL SANTA CATARINA |M34DN00060|DIF MUNICIPAL SANTA CATARINA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0053 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:43:37|00.00.0000| | |00.00.0000|00:00:00|H | |06.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300098|07.03.2019| 1,050.00 | | 1,050.00 | |ANTIC DE NOMINA 1QNA MARZ|CH/02124 | | |5300098 |04.04.2019|07.03.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:33:23|00.00.0000| | |00.00.0000|00:00:00|S | |07.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900015|07.03.2019| | 1,050.00 | 1,050.00-|ANTICIPO DE NOMINA 1QNA MARZO 2019 |ANTIC DE NOMINA 1QNA MARZ|CH/02124 | | |5300098 |04.04.2019|07.03.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02124 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:32:34|00.00.0000| | |00.00.0000|00:00:00|H | |07.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300148|07.03.2019| 9,417.00 | | 9,417.00 | |PROYECTO DE INVERSION |CH/00151 | | |5300148 |23.04.2019|07.03.2019|M34DP00053 |JOSE JUAN RESENDIZ VAZQUEZ |M34DP00053|JOSE JUAN RESENDIZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|16:07:29|00.00.0000| | |00.00.0000|00:00:00|S | |07.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300065|07.03.2019| | 9,417.00 | 9,417.00-|PROYECTO DE INVERSIÓN |PROYECTO DE INVERSION |CH/00151 | | |5300148 |23.04.2019|07.03.2019|M34DP00053 |JOSE JUAN RESENDIZ VAZQUEZ |M34DP00053|JOSE JUAN RESENDIZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00150 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|16:06:14|00.00.0000| | |00.00.0000|00:00:00|H | |07.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300112|08.03.2019| 5,000.00 | | 5,000.00 | |PRESTAMO A EMPLEADA |TRANS-0056 | | |5300112 |15.04.2019|08.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:26:08|00.00.0000| | |00.00.0000|00:00:00|S | |08.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900018|08.03.2019| | 5,000.00 | 5,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0056 | | |5300112 |15.04.2019|08.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0056 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:23:46|00.00.0000| | |00.00.0000|00:00:00|H | |08.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300113|08.03.2019| 1,250.00 | | 1,250.00 | |ANTIC DE NOMINA 1QNA MARZ|TRANS-0057 | | |5300113 |15.04.2019|08.03.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:29:34|00.00.0000| | |00.00.0000|00:00:00|S | |08.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900019|08.03.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 1QNA MARZO 2019 |ANTIC DE NOMINA 1QNA MARZ|TRANS-0057 | | |5300113 |15.04.2019|08.03.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0057 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:28:55|00.00.0000| | |00.00.0000|00:00:00|H | |08.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300099|13.03.2019| 6,968.06 | | 6,968.06 | |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | |5300099 |04.04.2019|13.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:50:45|00.00.0000| | |00.00.0000|00:00:00|S | |13.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300041|13.03.2019| | 6,968.06 | 6,968.06-|NOMINA EN EFECTIVO 1QNA DE MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | |5300099 |04.04.2019|13.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02125 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:49:09|00.00.0000| | |00.00.0000|00:00:00|H | |13.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300100|13.03.2019| 1,500.00 | | 1,500.00 | |NOMINA EFEC 1QNA MAR 2019|CH/02126 | | |5300100 |04.04.2019|13.03.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:55:01|00.00.0000| | |00.00.0000|00:00:00|S | |13.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300042|13.03.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 1QNA DE MARZO 2019 |HONORARIOS EDUCADORA |CH/02126 | | |5300100 |04.04.2019|13.03.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02126 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:53:09|00.00.0000| | |00.00.0000|00:00:00|H | |13.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300114|13.03.2019| 54,158.22 | | 54,158.22 | |ADQ APARATOS REHABILITACI|TRANS-0058 | | |5300114 |15.04.2019|13.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:53:37|00.00.0000| | |00.00.0000|00:00:00|S | |13.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900020|13.03.2019| | 54,158.22 | 54,158.22-|ADQ DE 2 APARATOS P/AREA DE REHABILITACION |ADQ APARATOS REHABILITACI|TRANS-0058 | | |5300114 |15.04.2019|13.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0058 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|14:52:08|00.00.0000| | |00.00.0000|00:00:00|H | |13.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300115|14.03.2019| 31,784.92 | | 31,784.92 | |NOMINA ELEC 1QNA MAR 2019|TRANS-0059 | | |5300115 |22.04.2019|14.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:54:35|00.00.0000| | |00.00.0000|00:00:00|S | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300054|14.03.2019| | 31,784.92 | 31,784.92-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |5300115 |22.04.2019|14.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0059 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300116|14.03.2019| 2,018.56 | | 2,018.56 | |NOMINA ELEC 1QNA MAR 2019|TRANS-0060 | | |5300116 |22.04.2019|14.03.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:57:52|00.00.0000| | |00.00.0000|00:00:00|S | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300054|14.03.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |5300116 |22.04.2019|14.03.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0060 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300117|14.03.2019| 3,000.77 | | 3,000.77 | |NOMINA ELEC 1QNA MAR 2019|TRANS-0061 | | |5300117 |22.04.2019|14.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:59:38|00.00.0000| | |00.00.0000|00:00:00|S | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300054|14.03.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |5300117 |22.04.2019|14.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0061 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300118|14.03.2019| 4,081.42 | | 4,081.42 | |NOMINA ELEC 1QNA MAR 2019|TRANS-0062 | | |5300118 |22.04.2019|14.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|S | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300054|14.03.2019| | 4,081.42 | 4,081.42-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |5300118 |22.04.2019|14.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0062 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300119|14.03.2019| 2,300.00 | | 2,300.00 | |NOMINA ELEC 1QNA MAR 2019|TRANS-0063 | | |5300119 |22.04.2019|14.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:05:43|00.00.0000| | |00.00.0000|00:00:00|S | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300054|14.03.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | |5300119 |22.04.2019|14.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0063 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300120|14.03.2019| 5,000.00 | | 5,000.00 | |HONORARIOS 1QNA MAR 2019 |TRANS-0064 | | |5300120 |22.04.2019|14.03.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:45:15|00.00.0000| | |00.00.0000|00:00:00|S | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300055|14.03.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA 1QNA MARZO 2019 |HONORARIOS 1QNA MAR 2019 |TRANS-0064 | | |5300120 |22.04.2019|14.03.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0064 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:31:31|00.00.0000| | |00.00.0000|00:00:00|H | |14.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300101|15.03.2019| 1,292.50 | | 1,292.50 | |REEMBOLSO 50% GASTOS MEIC|CH/02127 | | |5300101 |04.04.2019|15.03.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:07:42|00.00.0000| | |00.00.0000|00:00:00|S | |15.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300043|15.03.2019| | 1,292.50 | 1,292.50-|REEMBOLSO 50% GASTOS MEDICOS A EMPLEADO |REEMBOLSO 50% GASTOS MEIC|CH/02127 | | |5300101 |04.04.2019|15.03.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02127 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:07:05|00.00.0000| | |00.00.0000|00:00:00|H | |15.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300121|15.03.2019| 614.80 | | 614.80 | |SERVICIO DE IMPRENTA |TRANS-0065 | | |5300121 |22.04.2019|15.03.2019|M34DP00073 |MARIA DE LA LUZ SUAREZ CABRERA |M34DP00073|MARIA DE LA LUZ SUAREZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:11:37|00.00.0000| | |00.00.0000|00:00:00|S | |15.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300056|15.03.2019| | 614.80 | 614.80-|SERVICIO DE IMPRENTA FORMATOS Y TABL DIF MUNICIPAL|SERVICIO DE IMPRENTA |TRANS-0065 | | |5300121 |22.04.2019|15.03.2019|M34DP00073 |MARIA DE LA LUZ SUAREZ CABRERA |M34DP00073|MARIA DE LA LUZ SUAREZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0065 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:55:30|00.00.0000| | |00.00.0000|00:00:00|H | |15.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300122|19.03.2019| 4,572.38 | | 4,572.38 |2 CAMINONETAS DE ALIMENTARIA POR 6 MESES |PAGO 2 SEGUROS NISSAN ALI|TRANS-0066 | | |5300122 |22.04.2019|19.03.2019|M34DP00057 |QUALITAS COMPAÑIA DE SEGUROS |M34DP00057|QUALITAS COMPAÑIA DE SEGUROS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:32:35|00.00.0000| | |00.00.0000|00:00:00|S | |19.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300057|19.03.2019| | 4,572.38 | 4,572.38-|PAGO DE 2 SEGUROS P/NISSAN NP300 DE ALIMENTARIA |PAGO 2 SEGUROS NISSAN ALI|TRANS-0066 | | |5300122 |22.04.2019|19.03.2019|M34DP00057 |QUALITAS COMPAÑIA DE SEGUROS |M34DP00057|QUALITAS COMPAÑIA DE SEGUROS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0066 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:30:44|00.00.0000| | |00.00.0000|00:00:00|H | |19.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300123|19.03.2019| 1,400.00 | | 1,400.00 | |PAGO POR INFRACCION |TRANS-0067 | | |5300123 |22.04.2019|19.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|13:00:34|00.00.0000| | |00.00.0000|00:00:00|S | |19.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900021|19.03.2019| | 1,400.00 | 1,400.00-|GASTOS A COMPROBAR POR INFRACCION DE PEGOUT |PAGO POR INFRACCION |TRANS-0067 | | |5300123 |22.04.2019|19.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0067 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:41:52|00.00.0000| | |00.00.0000|00:00:00|H | |19.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300126|21.03.2019| 2,564.88 | | 2,564.88 | |ANT NOMINA 2 QNA MAR 2019|TRANS-0070 | | |5300126 |22.04.2019|21.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:30:12|00.00.0000| | |00.00.0000|00:00:00|S | |21.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900022|21.03.2019| | 2,564.88 | 2,564.88-|ANT DE 50 % DE NOMINA 2QNA MARZO 2019 |ANT NOMINA 2 QNA MAR 2019|TRANS-0070 | | |5300126 |22.04.2019|21.03.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0070 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:29:26|00.00.0000| | |00.00.0000|00:00:00|H | |21.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300127|21.03.2019| 1,500.00 | | 1,500.00 | |ANT NOMINA 2 QNA MAR 2019|TRANS-0071 | | |5300127 |22.04.2019|21.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:32:35|00.00.0000| | |00.00.0000|00:00:00|S | |21.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900023|21.03.2019| | 1,500.00 | 1,500.00-|ANT DE 50 % DE NOMINA 2QNA MARZO 2019 |ANT NOMINA 2 QNA MAR 2019|TRANS-0071 | | |5300127 |22.04.2019|21.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0071 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:32:03|00.00.0000| | |00.00.0000|00:00:00|H | |21.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300105|22.03.2019| 500.00 | | 500.00 | |COMPRA MATERIAL REHABILIT|CH/02130 | | |5300105 |10.04.2019|22.03.2019|M34DN00119 |RODRIGO RAFAEL REYES OSORNIO |M34DN00119|RODRIGO RAFAEL REYES OSORNIO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:47:29|00.00.0000| | |00.00.0000|00:00:00|S | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900016|22.03.2019| | 500.00 | 500.00-|GASTOS A COMPROBAR COMPRA MATERIAL P/REHABILITACI |COMPRA MATERIAL REHABILIT|CH/02130 | | |5300105 |10.04.2019|22.03.2019|M34DN00119 |RODRIGO RAFAEL REYES OSORNIO |M34DN00119|RODRIGO RAFAEL REYES OSORNIO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02130 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:46:23|00.00.0000| | |00.00.0000|00:00:00|H | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300107|22.03.2019| 600.00 | | 600.00 |EVENTO DIA DE LA FAMILIA |RENTA DE INFLABLE DIFSATL|CH/02132 | | |5300107 |10.04.2019|22.03.2019|M34DP00069 |SARA MORALES RAMOS |M34DP00069|SARA MORALES RAMOS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:10:55|00.00.0000| | |00.00.0000|00:00:00|S | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300047|22.03.2019| | 600.00 | 600.00-|RENTA DE INFLABLE PARA EVENTO DIFSATLON |RENTA DE INFLABLE DIFSATL|CH/02132 | | |5300107 |10.04.2019|22.03.2019|M34DP00069 |SARA MORALES RAMOS |M34DP00069|SARA MORALES RAMOS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02132 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:09:18|00.00.0000| | |00.00.0000|00:00:00|H | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300128|22.03.2019| 4,292.00 | | 4,292.00 | |ADQ ARTIC DE INFORMATICA |TRANS-0072 | | |5300128 |22.04.2019|22.03.2019|M34DP00063 |ELVIRA CABRERA LÓPEZ |M34DP00063|ELVIRA CABRERA LÓPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:22:06|00.00.0000| | |00.00.0000|00:00:00|S | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300060|22.03.2019| | 4,292.00 | 4,292.00-|ADQ ARTICULOS DE INFORMATICA DIF PARA DIF AREAS |ADQ ARTIC DE INFORMATICA |TRANS-0072 | | |5300128 |22.04.2019|22.03.2019|M34DP00063 |ELVIRA CABRERA LÓPEZ |M34DP00063|ELVIRA CABRERA LÓPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0072 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:15:19|00.00.0000| | |00.00.0000|00:00:00|H | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300106|22.03.2019| 10,000.00 | | 10,000.00 | |REPOSICION FONDO FIJO (3)|CH/02131 | | |5300106 |10.04.2019|25.03.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:01:41|00.00.0000| | |00.00.0000|00:00:00|S | |22.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900017|25.03.2019| | 10,000.00 | 10,000.00-|REPOSICION FONDO FIJO (3) |REPOSICION FONDO FIJO (3)|CH/02131 | | |5300106 |10.04.2019|25.03.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02131 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:00:36|00.00.0000| | |00.00.0000|00:00:00|H | |25.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300108|28.03.2019| 429.44 | | 429.44 | |ADQ REGALOS DIA DE LA MUJ|CH/02133 | | |5300108 |10.04.2019|28.03.2019|M34DP00054 |FILOGONIO JIMENEZ MORALES |M34DP00054|FILOGONIO JIMENEZ MORALES | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:31:17|00.00.0000| | |00.00.0000|00:00:00|S | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300048|28.03.2019| | 429.44 | 429.44-|ADQUISICION DE REGALOS EVENTO DIA DE LA MUJER |ADQ REGALOS DIA DE LA MUJ|CH/02133 | | |5300108 |10.04.2019|28.03.2019|M34DP00054 |FILOGONIO JIMENEZ MORALES |M34DP00054|FILOGONIO JIMENEZ MORALES | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02133 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:20:39|00.00.0000| | |00.00.0000|00:00:00|H | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300109|28.03.2019| 1,900.00 | | 1,900.00 | |HONORARIOS 2QNA MAR 2019 |CH/02135 | | |5300109 |11.04.2019|28.03.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|11.04.2019|12:32:45|00.00.0000| | |00.00.0000|00:00:00|S | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300051|28.03.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA 2QNA DE MARZO 2019 |HONORARIOS EDUCADORA |CH/02135 | | |5300109 |11.04.2019|28.03.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02135 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|11.04.2019|12:31:35|00.00.0000| | |00.00.0000|00:00:00|H | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300156|28.03.2019| 11,318.06 | | 11,318.06 | |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | |5300156 |25.04.2019|28.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:39:31|00.00.0000| | |00.00.0000|00:00:00|S | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300071|28.03.2019| | 11,318.06 | 11,318.06-|NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | |5300156 |25.04.2019|28.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02136 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|H | |28.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300130|29.03.2019| 36,870.04 | | 36,870.04 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0075 | | |5300130 |22.04.2019|29.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:11:41|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300062|29.03.2019| | 36,870.04 | 36,870.04-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |5300130 |22.04.2019|29.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0075 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300131|29.03.2019| 2,418.56 | | 2,418.56 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0076 | | |5300131 |22.04.2019|29.03.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:12:40|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300062|29.03.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |5300131 |22.04.2019|29.03.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0076 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300132|29.03.2019| 1,900.77 | | 1,900.77 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0077 | | |5300132 |22.04.2019|29.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:14:03|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300062|29.03.2019| | 1,900.77 | 1,900.77-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |5300132 |22.04.2019|29.03.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0077 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300133|29.03.2019| 4,481.42 | | 4,481.42 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0078 | | |5300133 |22.04.2019|29.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:14:46|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300062|29.03.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |5300133 |22.04.2019|29.03.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0078 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300134|29.03.2019| 2,700.00 | | 2,700.00 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0079 | | |5300134 |22.04.2019|29.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:15:35|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300062|29.03.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |5300134 |22.04.2019|29.03.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0079 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300135|29.03.2019| 3,526.01 | | 3,526.01 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0080 |5300136 |02 |5300136 |22.04.2019|29.03.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:17:53|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300136|29.03.2019| | 3,526.01 | 3,526.01-| |NOMINA ELEC 2QNA MAR 2019|TRANS-0080 |5300135 | |5300136 |22.04.2019|29.03.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:28:42|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300138|29.03.2019| 5,400.00 | | 5,400.00 | |HONORARIOS 2QNA MAR 2019 |TRANS-0081 | | |5300138 |22.04.2019|29.03.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:54:25|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300063|29.03.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA 2QNA MARZO 2019 |HONORARIOS 2QNA MAR 2019 |TRANS-0081 | | |5300138 |22.04.2019|29.03.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0081 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:52:23|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300157|01.04.2019| 2,065.50 | | 2,065.50 | |ADQ PROD DE LIMPIEZA |CH/02137 | | |5300157 |03.06.2019|01.04.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|10:35:25|00.00.0000| | |00.00.0000|00:00:00|S | |01.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300072|01.04.2019| | 2,065.50 | 2,065.50-|ADQ ARTUCLOS DE LIMPIEZA PARA DIF MUNICIPAL Y GERO|ADQ PROD DE LIMPIEZA |CH/02137 | | |5300157 |03.06.2019|01.04.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02137 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|10:33:59|00.00.0000| | |00.00.0000|00:00:00|H | |01.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300176|01.04.2019| 519.75 | | 519.75 | |APOYO COMBUSTIBLE DOCTORA|TRANS-0082 | | |5300176 |06.06.2019|01.04.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:32:28|00.00.0000| | |00.00.0000|00:00:00|S | |01.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300087|01.04.2019| | 519.75 | 519.75-|APOYO DE COMBUSTIBLE A DRA DE REHABILITACION |APOYO COMBUSTIBLE DOCTORA|TRANS-0082 | | |5300176 |06.06.2019|01.04.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0082 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:30:58|00.00.0000| | |00.00.0000|00:00:00|H | |01.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300179|03.04.2019| 7,500.00 | | 7,500.00 | |PRESTAMO A EMPLEADA |TRANS-0085 | | |5300179 |06.06.2019|03.04.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:50:36|00.00.0000| | |00.00.0000|00:00:00|S | |03.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900028|03.04.2019| | 7,500.00 | 7,500.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADA |TRANS-0085 | | |5300179 |06.06.2019|03.04.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0085 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:50:04|00.00.0000| | |00.00.0000|00:00:00|H | |03.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300158|04.04.2019| 1,689.80 | | 1,689.80 | |INFRACCION DE TRANSITO |CH/02138 | | |5300158 |03.06.2019|04.04.2019|M34DN00087 |ALFREDO CARDENAS CARDENAS |M34DN00087|ALFREDO CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:04:24|00.00.0000| | |00.00.0000|00:00:00|S | |04.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300073|04.04.2019| | 1,689.80 | 1,689.80-|PAGO DE INFRACCION DE TRANSITO |INFRACCION DE TRANSITO |CH/02138 | | |5300158 |03.06.2019|04.04.2019|M34DN00087 |ALFREDO CARDENAS CARDENAS |M34DN00087|ALFREDO CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02138 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|11:50:07|00.00.0000| | |00.00.0000|00:00:00|H | |04.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300159|05.04.2019| 6,300.00 | | 6,300.00 | |PRESTAMO A EMPLEADA |CH/02139 | | |5300159 |03.06.2019|05.04.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:09:13|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900025|05.04.2019| | 6,300.00 | 6,300.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACIÓN |PRESTAMO A EMPLEADA |CH/02139 | | |5300159 |03.06.2019|05.04.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02139 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:07:51|00.00.0000| | |00.00.0000|00:00:00|H | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300160|05.04.2019| 1,050.00 | | 1,050.00 | |CANCELADO |CH/02141 | | |5300160 |03.06.2019|05.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:34:57|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300075|05.04.2019| | 1,050.00 | 1,050.00-|REFRENDO TSURU GRIS GSJ9286 |REFRENDO TSURU GRIS |CH/02141 | | |5300160 |03.06.2019|05.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02141 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:34:12|00.00.0000| | |00.00.0000|00:00:00|H | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300180|05.04.2019| 10,260.00 | | 10,260.00 | |PRESTAMO A DIRECTORA |TRANS-0086 | | |5300180 |06.06.2019|05.04.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:53:31|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900029|05.04.2019| | 10,260.00 | 10,260.00-|PRESTAMO A DIRECTORA DIF DE ESTA ADMINISTRACION |PRESTAMO A DIRECTORA |TRANS-0086 | | |5300180 |06.06.2019|05.04.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0086 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:53:05|00.00.0000| | |00.00.0000|00:00:00|H | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300181|05.04.2019| 1,250.00 | | 1,250.00 | |ANT NOMINA 1QNA ABRIL2019|TRANS-0087 | | |5300181 |06.06.2019|05.04.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:55:40|00.00.0000| | |00.00.0000|00:00:00|S | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900030|05.04.2019| | 1,250.00 | 1,250.00-|ANTICIPO DE NOMINA 1QNA ABRIL 2019 |ANT NOMINA 1QNA ABRIL2019|TRANS-0087 | | |5300181 |06.06.2019|05.04.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0087 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:55:04|00.00.0000| | |00.00.0000|00:00:00|H | |05.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300161|08.04.2019| 800.00 | | 800.00 | |APOYO DE TRASPORTE |CH/02142 | | |5300161 |04.06.2019|08.04.2019|M34DB00013 |GABRIELA CABRERA HERNANDEZ |M34DB00013|GABRIELA CABRERA HERNANDEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:33:30|00.00.0000| | |00.00.0000|00:00:00|S | |08.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300076|08.04.2019| | 800.00 | 800.00-|APOYO DE TRANSPORTE EN CAMION P/ACUDIR A OPERACION|APOYO DE TRASPORTE |CH/02142 | | |5300161 |04.06.2019|08.04.2019|M34DB00013 |GABRIELA CABRERA HERNANDEZ |M34DB00013|GABRIELA CABRERA HERNANDEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02142 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:33:05|00.00.0000| | |00.00.0000|00:00:00|H | |08.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300163|10.04.2019| 4,535.96 | | 4,535.96 | |ADQ PROD ALIMENTICIOS |CH/02143 | | |5300163 |04.06.2019|10.04.2019|M34DP00053 |JOSE JUAN RESENDIZ VAZQUEZ |M34DP00053|JOSE JUAN RESENDIZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:53:34|00.00.0000| | |00.00.0000|00:00:00|S | |10.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300077|10.04.2019| | 4,535.96 | 4,535.96-|ADQ PRODUCTOS ALIMENTICIOS P/GERONTOLOGICO |ADQ PROD ALIMENTICIOS |CH/02143 | | |5300163 |04.06.2019|10.04.2019|M34DP00053 |JOSE JUAN RESENDIZ VAZQUEZ |M34DP00053|JOSE JUAN RESENDIZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02143 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:52:08|00.00.0000| | |00.00.0000|00:00:00|H | |10.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |SA |1100027|11.04.2019| | 461.40 | 461.40-|ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100002 |02 |4100002 |06.06.2019|11.04.2019|M34DP00047 |MARIA DEL REFUGIO PEREA TELLO |M34DP00047|MARIA DEL REFUGIO PEREA TELLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0089 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:00|00.00.0000|2019 | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |SB |4100002|11.04.2019| 461.40 | | 461.40 |ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100027 | |4100002 |06.06.2019|11.04.2019|M34DP00047 |MARIA DEL REFUGIO PEREA TELLO |M34DP00047|MARIA DEL REFUGIO PEREA TELLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0089 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:57|00.00.0000|2019 | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |SA |1100028|11.04.2019| | 461.40 | 461.40-|ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100003 |02 |4100003 |06.06.2019|11.04.2019|M34DP00047 |MARIA DEL REFUGIO PEREA TELLO |M34DP00047|MARIA DEL REFUGIO PEREA TELLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0089 | | | |FBR2 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:26:44|00.00.0000|2019 | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |SB |4100003|11.04.2019| 461.40 | | 461.40 |ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100028 | |4100003 |06.06.2019|11.04.2019|M34DP00047 |MARIA DEL REFUGIO PEREA TELLO |M34DP00047|MARIA DEL REFUGIO PEREA TELLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0089 | | | |FB08 |K | | |22| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:27:08|00.00.0000|2019 | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300162|11.04.2019| 3,000.00 | | 3,000.00 | |PRESTAMO A EMPLEADA |CH/02144 | | |5300162 |04.06.2019|11.04.2019|M34DN00121 |SUSANA AGUAYO GARCIA |M34DN00121|SUSANA AGUAYO GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:44:55|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900026|11.04.2019| | 3,000.00 | 3,000.00-|PRESTAMO A EMPLEADA DE ESTA ADMINISTRACIÓN |PRESTAMO A EMPLEADA |CH/02144 | | |5300162 |04.06.2019|11.04.2019|M34DN00121 |SUSANA AGUAYO GARCIA |M34DN00121|SUSANA AGUAYO GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02144 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:43:56|00.00.0000| | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300182|11.04.2019| 461.40 | | 461.40 | |ADQ MATERIAL DE FERRETERI|TRANS-0089 | | |5300182 |06.06.2019|11.04.2019|M34DP00047 |MARIA DEL REFUGIO PEREA TELLO |M34DP00047|MARIA DEL REFUGIO PEREA TELLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:30:21|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300090|11.04.2019| | 461.40 | 461.40-|ADQ DE MATERIAL PARA MANTTO DE DIFERENTES AREAS |ADQ MATERIAL DE FERRETERI|TRANS-0089 | | |5300182 |06.06.2019|11.04.2019|M34DP00047 |MARIA DEL REFUGIO PEREA TELLO |M34DP00047|MARIA DEL REFUGIO PEREA TELLO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0089 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:29:36|00.00.0000| | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300184|11.04.2019| 6,000.00 | | 6,000.00 | |PRESTAMO A EMPLEADO |TRANS-0091 | | |5300184 |06.06.2019|11.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:11:37|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900031|11.04.2019| | 6,000.00 | 6,000.00-|PRESTAMO A EMPLEADO DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADO |TRANS-0091 | | |5300184 |06.06.2019|11.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0091 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:10:47|00.00.0000| | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300186|11.04.2019| 3,364.00 | | 3,364.00 | |EMPRESA DE NOMINA 2019 |TRANS-0093 | | |5300186 |06.06.2019|11.04.2019|M34DP00061 |OMAR PAULINO VILLA VILLA |M34DP00061|OMAR PAULINO VILLA VILLA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:44:21|00.00.0000| | |00.00.0000|00:00:00|S | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300093|11.04.2019| | 3,364.00 | 3,364.00-|CREACION DE EMPRESA DE NOMINA PARA EL AÑO 2019 |EMPRESA DE NOMINA 2019 |TRANS-0093 | | |5300186 |06.06.2019|11.04.2019|M34DP00061 |OMAR PAULINO VILLA VILLA |M34DP00061|OMAR PAULINO VILLA VILLA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0093 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:43:28|00.00.0000| | |00.00.0000|00:00:00|H | |11.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300164|12.04.2019| 1,500.00 | | 1,500.00 | |HONORARIOS EDUCADORA DIF |CH/02147 | | |5300164 |04.06.2019|12.04.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:16:39|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300079|12.04.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA 1QNA DE ABRIL 2019 |HONORARIOS EDUCADORA |CH/02147 | | |5300164 |04.06.2019|12.04.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02147 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:10:06|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300165|12.04.2019| 19,441.60 | | 19,441.60 | |MANTTO A VEHICULOS |CH/02148 | | |5300165 |04.06.2019|12.04.2019|M34DP00072 |ROSALVA RAMIREZ LANDAVERDE |M34DP00072|ROSALVA RAMIREZ LANDAVERDE | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:45:29|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300080|12.04.2019| | 19,441.60 | 19,441.60-|MANTENIMIENTO A VEHICULOS DIFERENTES AREAS |MANTTO A VEHICULOS |CH/02148 | | |5300165 |04.06.2019|12.04.2019|M34DP00072 |ROSALVA RAMIREZ LANDAVERDE |M34DP00072|ROSALVA RAMIREZ LANDAVERDE | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02148 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:34:11|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300168|12.04.2019| 3,080.00 | | 3,080.00 | |PERSONAL EVENTUAL |CH/02150 |5300169 |03 |5300169 |04.06.2019|12.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:59:19|00.00.0000|2019 | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300169|12.04.2019| | 3,080.00 | 3,080.00-| |PERSONAL EVENTUAL |CH/02150 |5300168 | |5300169 |04.06.2019|12.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:04:53|00.00.0000|2019 | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300170|12.04.2019| 3,080.00 | | 3,080.00 | |PERSONAL EVENTUAL |CH/02149 | | |5300170 |04.06.2019|12.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:05:31|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300081|12.04.2019| | 3,080.00 | 3,080.00-|PERSONAL EVENTUAL DEL 25-31 MARZO 01-15 ABRIL 2019|PERSONAL EVENTUAL |CH/02150 | | |5300170 |04.06.2019|12.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:55:45|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300187|12.04.2019| 32,584.92 | | 32,584.92 | |NOMINA 1QNA ABRIL 2019 |TRANS-0094 | | |5300187 |10.06.2019|12.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:41:04|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300094|12.04.2019| | 32,584.92 | 32,584.92-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |5300187 |10.06.2019|12.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0094 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300188|12.04.2019| 2,018.56 | | 2,018.56 | |NOMINA 1QNA ABRIL 2019 |TRANS-0095 | | |5300188 |10.06.2019|12.04.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:42:03|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300094|12.04.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |5300188 |10.06.2019|12.04.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0095 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300189|12.04.2019| 1,500.77 | | 1,500.77 | |NOMINA 1QNA ABRIL 2019 |TRANS-0096 | | |5300189 |10.06.2019|12.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:43:04|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300094|12.04.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |5300189 |10.06.2019|12.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0096 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300190|12.04.2019| 4,081.42 | | 4,081.42 | |NOMINA 1QNA ABRIL 2019 |TRANS-0097 | | |5300190 |10.06.2019|12.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:43:59|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300094|12.04.2019| | 4,081.42 | 4,081.42-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |5300190 |10.06.2019|12.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0097 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300191|12.04.2019| 3,326.01 | | 3,326.01 | |NOMINA 1QNA ABRIL 2019 |TRANS-0098 | | |5300191 |10.06.2019|12.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:45:25|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300094|12.04.2019| | 3,326.01 | 3,326.01-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |5300191 |10.06.2019|12.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0098 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300192|12.04.2019| 2,300.00 | | 2,300.00 | |NOMINA 1QNA ABRIL 2019 |TRANS-0099 | | |5300192 |10.06.2019|12.04.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|11:46:30|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300094|12.04.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | |5300192 |10.06.2019|12.04.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0099 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|H | |14.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300193|12.04.2019| 5,000.00 | | 5,000.00 | |HONORARIOS PSICOLOGA |TRANS-0100 |5300209 |03 |5300209 |11.06.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:23:30|00.00.0000|2019 | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300209|12.04.2019| | 5,000.00 | 5,000.00-| |HONORARIOS PSICOLOGA |TRANS-0100 |5300193 | |5300209 |11.06.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:04:45|00.00.0000|2019 | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300095|12.04.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |5300210 |03 |5300210 |11.06.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:22:34|00.00.0000|2019 | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300210|12.04.2019| 5,000.00 | | 5,000.00 |HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |2300095 | |5300210 |11.06.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB08 |K | | |22| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:04:51|00.00.0000|2019 | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300211|12.04.2019| 5,000.00 | | 5,000.00 | |HONORARIOS PSICOLOGA |TRANS-0100 | | |5300211 |11.06.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:08:49|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300102|12.04.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 | | |5300211 |11.06.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0100 | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:07:43|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300311|12.04.2019| 8,818.06 | | 8,818.06 | |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | |5300311 |18.07.2019|12.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:16:48|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300166|12.04.2019| | 8,818.06 | 8,818.06-|NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | |5300311 |18.07.2019|12.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02146 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300312|12.04.2019| 7,500.00 | | 7,500.00 | |CMPENSACIÓN EST ENE-MAR |TRANSFERENCIA | | |5300312 |18.07.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:52:48|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300167|12.04.2019| | 7,500.00 | 7,500.00-|COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |TRANSFERENCIA | | |5300312 |18.07.2019|12.04.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:50:09|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300313|12.04.2019| 7,500.00 | | 7,500.00 |PROCURADOR |CMPENSACIÓN EST ENE-MAR |CH/00153 | | |5300313 |18.07.2019|12.04.2019|M34DN00127 |ALEJANDRO VELAZQUEZ VELAZQUEZ |M34DN00127|ALEJANDRO VELAZQUEZ VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:59:59|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300168|12.04.2019| | 7,500.00 | 7,500.00-|COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |TRANSFERENCIA | | |5300313 |18.07.2019|12.04.2019|M34DN00127 |ALEJANDRO VELAZQUEZ VELAZQUEZ |M34DN00127|ALEJANDRO VELAZQUEZ VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00153 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:59:07|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300314|12.04.2019| 7,500.00 | | 7,500.00 |TRABAJADORA SOCIAL |CMPENSACIÓN EST ENE-MAR |CH/00152 | | |5300314 |18.07.2019|12.04.2019|M34DN00108 |MIRIAN SALINAS RESENDIZ |M34DN00108|MIRIAN SALINAS RESENDIZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:03:03|00.00.0000| | |00.00.0000|00:00:00|S | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300169|12.04.2019| | 7,500.00 | 7,500.00-|COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |CH/00152 | | |5300314 |18.07.2019|12.04.2019|M34DN00108 |MIRIAN SALINAS RESENDIZ |M34DN00108|MIRIAN SALINAS RESENDIZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00152 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:02:22|00.00.0000| | |00.00.0000|00:00:00|H | |12.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300194|15.04.2019| 4,500.00 | | 4,500.00 | |PRESTAMO EDUCADORA DIF SE|TRANS-0101 | | |5300194 |10.06.2019|15.04.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:26:46|00.00.0000| | |00.00.0000|00:00:00|S | |15.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900032|15.04.2019| | 4,500.00 | 4,500.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION EDUCADORA|PRESTAMO EDUCADORA DIF SE|TRANS-0101 | | |5300194 |10.06.2019|15.04.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0101 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:25:46|00.00.0000| | |00.00.0000|00:00:00|H | |15.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300197|25.04.2019| 2,000.00 | | 2,000.00 | |PRESTAMO A EMPLEADA |TRANS-0105 | | |5300197 |10.06.2019|25.04.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:39:37|00.00.0000| | |00.00.0000|00:00:00|S | |25.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900033|25.04.2019| | 2,000.00 | 2,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION COORD MJE|PRESTAMO A EMPLEADA |TRANS-0105 | | |5300197 |10.06.2019|25.04.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0105 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:39:00|00.00.0000| | |00.00.0000|00:00:00|H | |25.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300166|29.04.2019| 3,080.00 | | 3,080.00 | |PERSONAL EVENTUAL |CH/02150 |5300167 |03 |5300167 |04.06.2019|29.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:56:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300167|29.04.2019| | 3,080.00 | 3,080.00-| |PERSONAL EVENTUAL |CH/02150 |5300166 | |5300167 |04.06.2019|29.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:58:56|00.00.0000|2019 | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300171|29.04.2019| 1,900.00 | | 1,900.00 | |HONORARIOS EDUCADORA DIF |CH/02150 | | |5300171 |04.06.2019|29.04.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:10:12|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300082|29.04.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA 2QNA DE ABRIL 2019 |HONORARIOS EDUCADORA |CH/02150 | | |5300171 |04.06.2019|29.04.2019|M34DN00116 |MARIA KARINA MONTES LOPEZ |M34DN00116|MARIA KARINA MONTES LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02150 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:09:28|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300172|29.04.2019| 2,100.00 | | 2,100.00 | |PERSONAL EVENT 2QNA ABRIL|CH/02151 | | |5300172 |04.06.2019|29.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:14:59|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300083|29.04.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL DEL 16-30 ABRIL 2019 |PERSONAL EVENT 2QNA ABRIL|CH/02151 | | |5300172 |04.06.2019|29.04.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02151 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:14:25|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300198|29.04.2019| 532.25 | | 532.25 | |APOYO COMBUSTIBLE DOCTORA|TRANS-0106 | | |5300198 |10.06.2019|29.04.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:45:02|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300098|29.04.2019| | 532.25 | 532.25-|APOYO DE COMBUSTIBLE A DOCTORA DE REHABILITACION |APOYO COMBUSTIBLE DOCTORA|TRANS-0106 | | |5300198 |10.06.2019|29.04.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0106 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:44:17|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300199|29.04.2019| 38,484.92 | | 38,484.92 | |NOMINA 2QNA ABRIL 2019 |TRANS-0107 | | |5300199 |10.06.2019|29.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:55:43|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 38,484.92 | 38,484.92-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300199 |10.06.2019|29.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300200|29.04.2019| 2,418.56 | | 2,418.56 | |NOMINA 2QNA ABRIL 2019 |TRANS-0108 | | |5300200 |10.06.2019|29.04.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:31:26|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300200 |10.06.2019|29.04.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0108 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300201|29.04.2019| 1,900.77 | | 1,900.77 | |NOMINA 2QNA ABRIL 2019 |TRANS-0109 | | |5300201 |10.06.2019|29.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:32:36|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 1,900.77 | 1,900.77-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300201 |10.06.2019|29.04.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0109 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300202|29.04.2019| 4,481.42 | | 4,481.42 | |NOMINA 2QNA ABRIL 2019 |TRANS-0110 | | |5300202 |10.06.2019|29.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:33:33|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300202 |10.06.2019|29.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0110 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300203|29.04.2019| 3,926.01 | | 3,926.01 | |NOMINA 2QNA ABRIL 2019 |TRANS-0111 | | |5300203 |10.06.2019|29.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:34:44|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300062|29.03.2019| | 3,526.01 | 3,526.01-|NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | |5300203 |10.06.2019|29.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0080 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|H | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300137|29.03.2019| 3,326.01 | | 3,326.01 | |NOMINA ELEC 2QNA MAR 2019|TRANS-0080 | | |5300203 |10.06.2019|29.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0080 | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:32:09|00.00.0000| | |00.00.0000|00:00:00|S | |29.03.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 3,726.01 | 3,726.01-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300203 |10.06.2019|29.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0111 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300204|29.04.2019| 2,700.00 | | 2,700.00 | |NOMINA 2QNA ABRIL 2019 |TRANS-0112 | | |5300204 |10.06.2019|29.04.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|14:36:01|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300204 |10.06.2019|29.04.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0112 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300205|29.04.2019| 10,818.06 | | 10,818.06 |NUEVAS TARJETAS |NOMINA 2QNA ABRIL 2019 |TRANS-0113 | | |5300205 |10.06.2019|29.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:45:25|00.00.0000| | |00.00.0000|00:00:00|S | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300100|29.04.2019| | 10,818.06 | 10,818.06-|NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | |5300205 |10.06.2019|29.04.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0113 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300174|30.04.2019| 20,000.00 | | 20,000.00 | |FONDO FIJO 4 |CH/02153 | | |5300174 |04.06.2019|30.04.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:27:22|00.00.0000| | |00.00.0000|00:00:00|S | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900027|30.04.2019| | 20,000.00 | 20,000.00-|REPOSICION FONDO FIJO 4 |FONDO FIJO 4 |CH/02153 | | |5300174 |04.06.2019|30.04.2019|M34DN00112 |AILIN JUDITH VAZQUEZ CABRERA |M34DN00112|AILIN JUDITH VAZQUEZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02153 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:26:45|00.00.0000| | |00.00.0000|00:00:00|H | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300206|30.04.2019| 500.00 | | 500.00 | |REINTEGRO DE DESCUENTIO |TRANS-0114 | | |5300206 |10.06.2019|30.04.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:46:33|00.00.0000| | |00.00.0000|00:00:00|S | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300099|29.04.2019| | 500.00 | 500.00-|REINT PRESTAMO 2QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | |5300206 |10.06.2019|30.04.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0107 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300207|30.04.2019| 7,000.00 | | 7,000.00 | |PRESTAMO A EMPLEADA |TRANS-0115 | | |5300207 |10.06.2019|30.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:49:22|00.00.0000| | |00.00.0000|00:00:00|S | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900034|30.04.2019| | 7,000.00 | 7,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION GERONTOLO|PRESTAMO A EMPLEADA |TRANS-0115 | | |5300207 |10.06.2019|30.04.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0115 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:48:22|00.00.0000| | |00.00.0000|00:00:00|H | |30.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300212|02.05.2019| 5,400.00 | | 5,400.00 | |HONORARIOS PSICOLOGA |TRANS-0117 | | |5300212 |19.06.2019|02.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|19.06.2019|09:48:58|00.00.0000| | |00.00.0000|00:00:00|S | |02.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300103|29.04.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0117 | | |5300212 |19.06.2019|02.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0117 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.06.2019|09:41:59|00.00.0000| | |00.00.0000|00:00:00|H | |29.04.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300220|09.05.2019| 6,000.00 | | 6,000.00 | |PRESTAMO A EMPLEADAS |TRANS-0119 | | |5300220 |01.07.2019|09.05.2019|M34DN00058 |ANGELICA CARDENAS CAB RERA |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:34:07|00.00.0000| | |00.00.0000|00:00:00|S | |09.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900036|09.05.2019| | 6,000.00 | 6,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0119 | | |5300220 |01.07.2019|09.05.2019|M34DN00058 |ANGELICA CARDENAS CAB RERA |M34DN00058|ANGELICA CARDENAS CAB RERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0119 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:31:51|00.00.0000| | |00.00.0000|00:00:00|H | |09.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300221|09.05.2019| 1,000.00 | | 1,000.00 | |PRESTAMO A EMPLEADAS |TRANS-0119 | | |5300221 |01.07.2019|09.05.2019|M34DN00084 |LULIANA OLVERA OLVERA |M34DN00084|LULIANA OLVERA OLVERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:34:49|00.00.0000| | |00.00.0000|00:00:00|S | |09.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900036|09.05.2019| | 1,000.00 | 1,000.00-|PRESTAMO EMPLEADA DE ESTA ADMINISTRACION |PRESTAMO A EMPLEADAS |TRANS-0119 | | |5300221 |01.07.2019|09.05.2019|M34DN00084 |LULIANA OLVERA OLVERA |M34DN00084|LULIANA OLVERA OLVERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0119 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:31:51|00.00.0000| | |00.00.0000|00:00:00|H | |09.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300213|13.05.2019| 9,000.00 | | 9,000.00 | |GASTOS A COMPROBAR |CH/02155 | | |5300213 |25.06.2019|13.05.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|12:20:02|00.00.0000| | |00.00.0000|00:00:00|S | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900035|13.05.2019| | 9,000.00 | 9,000.00-|GASTOS A COMPROBAR EVENTO GERONTOLOGICO |GASTOS A COMPROBAR |CH/02155 | | |5300213 |25.06.2019|13.05.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02155 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|12:18:51|00.00.0000| | |00.00.0000|00:00:00|H | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300214|13.05.2019| 2,100.00 | | 2,100.00 | |PERSONAL EVENT 1QNA MAYO |CH/02156 | | |5300214 |25.06.2019|13.05.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:30:55|00.00.0000| | |00.00.0000|00:00:00|S | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300105|13.05.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 1QNA MAYO 2019 |PERSONAL EVENT 1QNA MAYO |CH/02156 | | |5300214 |25.06.2019|13.05.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02156 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:29:27|00.00.0000| | |00.00.0000|00:00:00|H | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300215|13.05.2019| 1,400.00 | | 1,400.00 | |HONORARIOS EDUCADORA DIF |CH/02157 | | |5300215 |25.06.2019|13.05.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:55:46|00.00.0000| | |00.00.0000|00:00:00|S | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300106|13.05.2019| | 1,400.00 | 1,400.00-|HONORARIOS EDUCADORA DIF SEG 1 QNA MAYO 2019 |HONORARIOS EDUCADORA DIF |CH/02157 | | |5300215 |25.06.2019|13.05.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02157 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:54:55|00.00.0000| | |00.00.0000|00:00:00|H | |13.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300224|14.05.2019| 40,202.98 | | 40,202.98 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0122 | | |5300224 |01.07.2019|14.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:24:05|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300115|14.05.2019| | 40,202.98 | 40,202.98-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |5300224 |01.07.2019|14.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0122 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300225|14.05.2019| 2,018.56 | | 2,018.56 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0123 | | |5300225 |01.07.2019|14.05.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:26:02|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300115|14.05.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |5300225 |01.07.2019|14.05.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0123 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300226|14.05.2019| 1,500.77 | | 1,500.77 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0124 | | |5300226 |01.07.2019|14.05.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:27:16|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300115|14.05.2019| | 1,500.77 | 1,500.77-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |5300226 |01.07.2019|14.05.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0124 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300227|14.05.2019| 4,081.42 | | 4,081.42 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0125 | | |5300227 |01.07.2019|14.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:28:33|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300115|14.05.2019| | 4,081.42 | 4,081.42-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |5300227 |01.07.2019|14.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0125 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300228|14.05.2019| 3,326.01 | | 3,326.01 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0126 | | |5300228 |01.07.2019|14.05.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:29:41|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300115|14.05.2019| | 3,326.01 | 3,326.01-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |5300228 |01.07.2019|14.05.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0126 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300229|14.05.2019| 2,300.00 | | 2,300.00 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0127 | | |5300229 |01.07.2019|14.05.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:30:39|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300115|14.05.2019| | 2,300.00 | 2,300.00-|NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | |5300229 |01.07.2019|14.05.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0127 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300230|14.05.2019| 4,333.34 | | 4,333.34 | |NOMINA ELEC 1QNA MAY 2019|TRANS-0128 | | |5300230 |01.07.2019|14.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:35:29|00.00.0000| | |00.00.0000|00:00:00|S | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300116|14.05.2019| | 4,333.34 | 4,333.34-|HONORARIOS PSICOLOGA CEMAIV 1QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0128 | | |5300230 |01.07.2019|14.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0128 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:34:27|00.00.0000| | |00.00.0000|00:00:00|H | |14.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300315|23.05.2019| 2,500.00 | | 2,500.00 |PSICOLOGA |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | |5300315 |18.07.2019|23.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:22:22|00.00.0000| | |00.00.0000|00:00:00|S | |23.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300170|23.05.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | |5300315 |18.07.2019|23.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:21:02|00.00.0000| | |00.00.0000|00:00:00|H | |23.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300317|23.05.2019| 2,500.00 | | 2,500.00 |PROCURADOR |CMPENSACIÓN EST ABRIL |CH/00154 | | |5300317 |18.07.2019|23.05.2019|M34DN00127 |ALEJANDRO VELAZQUEZ VELAZQUEZ |M34DN00127|ALEJANDRO VELAZQUEZ VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:34:57|00.00.0000| | |00.00.0000|00:00:00|S | |23.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300172|23.05.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |CH/00154 | | |5300317 |18.07.2019|23.05.2019|M34DN00127 |ALEJANDRO VELAZQUEZ VELAZQUEZ |M34DN00127|ALEJANDRO VELAZQUEZ VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00154 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:34:12|00.00.0000| | |00.00.0000|00:00:00|H | |23.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300316|24.05.2019| 2,500.00 | | 2,500.00 | |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | |5300316 |18.07.2019|24.05.2019|M34DN00128 |KAREN DENISSE MANDIETA RAMIREZ |M34DN00128|KAREN DENISSE MANDIETA RAMIREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:29:26|00.00.0000| | |00.00.0000|00:00:00|S | |24.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300171|24.05.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | |5300316 |18.07.2019|24.05.2019|M34DN00128 |KAREN DENISSE MANDIETA RAMIREZ |M34DN00128|KAREN DENISSE MANDIETA RAMIREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:28:47|00.00.0000| | |00.00.0000|00:00:00|H | |24.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300216|28.05.2019| 2,100.00 | | 2,100.00 | |PERSONAL EVENT 2QNA MAYO |CH/02160 | | |5300216 |25.06.2019|28.05.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:00:18|00.00.0000| | |00.00.0000|00:00:00|S | |28.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300109|28.05.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 2QNA MAYO 2019 |PERSONAL EVENT 2QNA MAYO |CH/02160 | | |5300216 |25.06.2019|28.05.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02160 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:59:40|00.00.0000| | |00.00.0000|00:00:00|H | |28.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300217|28.05.2019| 1,900.00 | | 1,900.00 | |PERSONAL EVENT 2QNA MAYO |CH/02161 | | |5300217 |25.06.2019|28.05.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:08:04|00.00.0000| | |00.00.0000|00:00:00|S | |28.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300110|28.05.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA DIF SEG 2 QNA MAYO 2019 |HONORARIOS EDUCADORA DIF |CH/02161 | | |5300217 |25.06.2019|28.05.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02161 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:07:07|00.00.0000| | |00.00.0000|00:00:00|H | |28.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300234|29.05.2019| 46,442.98 | | 46,442.98 | |NOMINA ELEC 2QNA MAY 2019|TRANS-0133 | | |5300234 |01.07.2019|29.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:55:10|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300120|29.05.2019| | 46,442.98 | 46,442.98-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |5300234 |01.07.2019|29.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0133 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300235|29.05.2019| 2,418.56 | | 2,418.56 | |NOMINA ELEC 2QNA MAY 2019|TRANS-0134 | | |5300235 |01.07.2019|29.05.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:56:54|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300120|29.05.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |5300235 |01.07.2019|29.05.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0134 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300236|29.05.2019| 1,900.77 | | 1,900.77 | |NOMINA ELEC 2QNA MAY 2019|TRANS-0135 | | |5300236 |01.07.2019|29.05.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:58:44|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300120|29.05.2019| | 1,900.77 | 1,900.77-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |5300236 |01.07.2019|29.05.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0135 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300237|29.05.2019| 4,481.42 | | 4,481.42 | |NOMINA ELEC 2QNA MAY 2019|TRANS-0136 | | |5300237 |01.07.2019|29.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:59:38|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300120|29.05.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |5300237 |01.07.2019|29.05.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0136 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300238|29.05.2019| 3,226.01 | | 3,226.01 | |NOMINA ELEC 2QNA MAY 2019|TRANS-0137 | | |5300238 |01.07.2019|29.05.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:00:33|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300120|29.05.2019| | 3,226.01 | 3,226.01-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |5300238 |01.07.2019|29.05.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0137 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300239|29.05.2019| 2,700.00 | | 2,700.00 | |NOMINA ELEC 2QNA MAY 2019|TRANS-0138 | | |5300239 |01.07.2019|29.05.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:01:51|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300120|29.05.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | |5300239 |01.07.2019|29.05.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0138 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300240|29.05.2019| 5,400.00 | | 5,400.00 | |HONORARIOS PSICOLOGA |TRANS-0139 | | |5300240 |01.07.2019|29.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:07:19|00.00.0000| | |00.00.0000|00:00:00|S | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300121|29.05.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0139 | | |5300240 |01.07.2019|29.05.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0139 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:04:58|00.00.0000| | |00.00.0000|00:00:00|H | |29.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300219|30.05.2019| 1,390.00 | | 1,390.00 | |ADQ PRODUCTOS ALIMENTICIO|CH/02163 | | |5300219 |25.06.2019|30.05.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:24:15|00.00.0000| | |00.00.0000|00:00:00|S | |30.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300112|30.05.2019| | 1,390.00 | 1,390.00-|ADQ PRODUCTOS LIMPIEZA P/ LIMPIEZA SMDIF Y GERONTO|ADQ PRODUCTOS ALIMENTICIO|CH/02163 | | |5300219 |25.06.2019|30.05.2019|M34DP00048 |MA. DEL CARMEN MONTES BARRERA |M34DP00048|MA. DEL CARMEN MONTES BARRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02163 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:20:11|00.00.0000| | |00.00.0000|00:00:00|H | |30.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300242|31.05.2019| 4,500.00 | | 4,500.00 | |PRESTAMO A EDUCADORA DIF |TRANS-0141 | | |5300242 |01.07.2019|31.05.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:20:45|00.00.0000| | |00.00.0000|00:00:00|S | |31.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900037|31.05.2019| | 4,500.00 | 4,500.00-|PRESTAMO A EDUCADORA DIF SEG |PRESTAMO A EDUCADORA DIF |TRANS-0141 | | |5300242 |01.07.2019|31.05.2019|M34DN00059 |MARIA REMEDIOS LOPEZ CASAS |M34DN00059|MARIA REMEDIOS LOPEZ CASAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0141 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:19:48|00.00.0000| | |00.00.0000|00:00:00|H | |31.05.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300257|04.06.2019| 1,000.00 | | 1,000.00 | |ANT NOMINA 1QNA JUN |TRANS-0144 | | |5300257 |05.07.2019|04.06.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:33:03|00.00.0000| | |00.00.0000|00:00:00|S | |04.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900040|04.06.2019| | 1,000.00 | 1,000.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0144 | | |5300257 |05.07.2019|04.06.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0144 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:32:35|00.00.0000| | |00.00.0000|00:00:00|H | |04.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300258|05.06.2019| 666.66 | | 666.66 | |HONORARIOS PSICOLOGA 2DIA|TRANS-0145 | | |5300258 |05.07.2019|05.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:39:01|00.00.0000| | |00.00.0000|00:00:00|S | |05.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300135|05.06.2019| | 666.66 | 666.66-|HONORARIOS PSICOLOGA CEMAIV 2DIAS JUSTIFICADOS |HONORARIOS PSICOLOGA 2DIA|TRANS-0145 | | |5300258 |05.07.2019|05.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0145 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:38:30|00.00.0000| | |00.00.0000|00:00:00|H | |05.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300259|06.06.2019| 4,304.41 | | 4,304.41 | |FINIQUITO LABORAL INMUJ |TRANS-0146 | | |5300259 |05.07.2019|06.06.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:53:06|00.00.0000| | |00.00.0000|00:00:00|S | |06.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300136|06.06.2019| | 4,304.41 | 4,304.41-|FINIQUITO LABORAL COORDINADORA INMUJ |FINIQUITO LABORAL INMUJ |TRANS-0146 | | |5300259 |05.07.2019|06.06.2019|M34DN00115 |NORMA MARTINEZ LUGO |M34DN00115|NORMA MARTINEZ LUGO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0146 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|H | |06.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300260|06.06.2019| 500.00 | | 500.00 | |ANT NOMINA 1QNA JUN |TRANS-0147 | | |5300260 |05.07.2019|06.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:13:32|00.00.0000| | |00.00.0000|00:00:00|S | |06.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900041|06.06.2019| | 500.00 | 500.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0147 | | |5300260 |05.07.2019|06.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0147 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:13:02|00.00.0000| | |00.00.0000|00:00:00|H | |06.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300243|07.06.2019| 3,034.00 | | 3,034.00 | |PROCURADR CEMAIV 2QNA MAY|CH/02164 | | |5300243 |03.07.2019|07.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:06:18|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300123|07.06.2019| | 3,034.00 | 3,034.00-|PAGO DE NOMINA PROCURADOR CEMAIV 2QNA MAYO 2019 |PROCURADR CEMAIV 2QNA MAY|CH/02164 | | |5300243 |03.07.2019|07.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02164 | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:05:12|00.00.0000| | |00.00.0000|00:00:00|H | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300261|07.06.2019| 1,050.00 | | 1,050.00 | |ANT NOMINA 1QNA JUN |TRANS-0148 | | |5300261 |05.07.2019|07.06.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:15:16|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900042|07.06.2019| | 1,050.00 | 1,050.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0148 | | |5300261 |05.07.2019|07.06.2019|M34DN00118 |CRUZ ELENA RESENDIZ MARTINEZ |M34DN00118|CRUZ ELENA RESENDIZ MARTINEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0148 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:14:48|00.00.0000| | |00.00.0000|00:00:00|H | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300318|07.06.2019| 1,250.00 | | 1,250.00 | |CMPENSACIÓN EST 1-15 MAYO|CH/00156 | | |5300318 |18.07.2019|07.06.2019|M34DN00127 |ALEJANDRO VELAZQUEZ VELAZQUEZ |M34DN00127|ALEJANDRO VELAZQUEZ VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:39:18|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300174|07.06.2019| | 1,250.00 | 1,250.00-|COMPENSACION ESTATAL PROCURADURIA 1-15 DE MAY 2019|CMPENSACIÓN EST 1-15 MAYO|CH/00156 | | |5300318 |18.07.2019|07.06.2019|M34DN00127 |ALEJANDRO VELAZQUEZ VELAZQUEZ |M34DN00127|ALEJANDRO VELAZQUEZ VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00156 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:38:35|00.00.0000| | |00.00.0000|00:00:00|H | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300319|07.06.2019| 1,250.00 | | 1,250.00 | |CMPENSACIÓN EST 16-31 MAY|CH/00157 | | |5300319 |18.07.2019|07.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:42:31|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300175|07.06.2019| | 1,250.00 | 1,250.00-|COMPENSACION ESTATAL PROCURADURIA 16-31 MAY 2019 |CMPENSACIÓN EST 16-31 MAY|CH/00157 | | |5300319 |18.07.2019|07.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/00157 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:41:53|00.00.0000| | |00.00.0000|00:00:00|H | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300320|07.06.2019| 2,500.00 | | 2,500.00 | |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | |5300320 |19.07.2019|07.06.2019|M34DN00128 |KAREN DENISSE MANDIETA RAMIREZ |M34DN00128|KAREN DENISSE MANDIETA RAMIREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:45:04|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300177|07.06.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | |5300320 |19.07.2019|07.06.2019|M34DN00128 |KAREN DENISSE MANDIETA RAMIREZ |M34DN00128|KAREN DENISSE MANDIETA RAMIREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:43:33|00.00.0000| | |00.00.0000|00:00:00|H | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300321|07.06.2019| 2,500.00 | | 2,500.00 |PSICOLOGA |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | |5300321 |19.07.2019|07.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:47:26|00.00.0000| | |00.00.0000|00:00:00|S | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300178|07.06.2019| | 2,500.00 | 2,500.00-|COMPENSACION ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | |5300321 |19.07.2019|07.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANSFERENCIA | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:46:27|00.00.0000| | |00.00.0000|00:00:00|H | |07.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300262|10.06.2019| 2,000.00 | | 2,000.00 | |APOYO RESGUARDO DE MENOR |TRANS-0149 | | |5300262 |05.07.2019|10.06.2019|M34DP00078 |CASA HOGAR SANTA JULIA DON BOSCO AC |M34DP00078|CASA HOGAR SANTA JULIA DON BOSCO AC| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:20:49|00.00.0000| | |00.00.0000|00:00:00|S | |10.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300137|10.06.2019| | 2,000.00 | 2,000.00-|RESGUARDO DE MENOR NOVIEMBRE-DICIEMBRE 2018 |APOYO RESGUARDO DE MENOR |TRANS-0149 | | |5300262 |05.07.2019|10.06.2019|M34DP00078 |CASA HOGAR SANTA JULIA DON BOSCO AC |M34DP00078|CASA HOGAR SANTA JULIA DON BOSCO AC| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0149 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:20:17|00.00.0000| | |00.00.0000|00:00:00|H | |10.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300263|10.06.2019| 6,000.00 | | 6,000.00 | |APOYO RESGUARDO DE MENOR |TRANS-0150 | | |5300263 |05.07.2019|10.06.2019|M34DP00078 |CASA HOGAR SANTA JULIA DON BOSCO AC |M34DP00078|CASA HOGAR SANTA JULIA DON BOSCO AC| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:23:00|00.00.0000| | |00.00.0000|00:00:00|S | |10.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300138|10.06.2019| | 6,000.00 | 6,000.00-|APOYO RESGUARDO DE MENOR ENERO-JUNIO 2019 |APOYO RESGUARDO DE MENOR |TRANS-0150 | | |5300263 |05.07.2019|10.06.2019|M34DP00078 |CASA HOGAR SANTA JULIA DON BOSCO AC |M34DP00078|CASA HOGAR SANTA JULIA DON BOSCO AC| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0150 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:22:25|00.00.0000| | |00.00.0000|00:00:00|H | |10.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300264|11.06.2019| 2,000.00 | | 2,000.00 | |PRESTAMO A EDUCADORA DIF |TRANS-0151 | | |5300264 |05.07.2019|11.06.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:25:21|00.00.0000| | |00.00.0000|00:00:00|S | |11.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900043|11.06.2019| | 2,000.00 | 2,000.00-|PRESTAMO A EDUCADORA DIF SEG |PRESTAMO A EDUCADORA DIF |TRANS-0151 | | |5300264 |05.07.2019|11.06.2019|M34DN00052 |MARIA ANAHI CASAS ESPINO |M34DN00052|MARIA ANAHI CASAS ESPINO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0151 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:24:30|00.00.0000| | |00.00.0000|00:00:00|H | |11.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300265|11.06.2019| 1,050.00 | | 1,050.00 | |ANT NOMINA 1QNA JUN |TRANS-0152 | | |5300265 |05.07.2019|11.06.2019|M34DN00126 |IRMA RAMIREZ HERNANDEZ |M34DN00126|IRMA RAMIREZ HERNANDEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:32:53|00.00.0000| | |00.00.0000|00:00:00|S | |11.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900044|11.06.2019| | 1,050.00 | 1,050.00-|ANTICIPO DE NOMINA 1QNA JUNIO 2019 |ANT NOMINA 1QNA JUN |TRANS-0152 | | |5300265 |05.07.2019|11.06.2019|M34DN00126 |IRMA RAMIREZ HERNANDEZ |M34DN00126|IRMA RAMIREZ HERNANDEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0152 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:32:07|00.00.0000| | |00.00.0000|00:00:00|H | |11.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300245|13.06.2019| 2,100.00 | | 2,100.00 | |PERSONAL EVENT 1QNA JUNIO|CH/02166 | | |5300245 |03.07.2019|13.06.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:41:09|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300125|13.06.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 1QNA JUNIO 2019 |PERSONAL EVENT 1QNA JUNIO|CH/02166 | | |5300245 |03.07.2019|13.06.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02166 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:40:04|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300246|13.06.2019| 1,500.00 | | 1,500.00 | |PERSONAL EVENT 1QNA JUNIO|CH/02167 | | |5300246 |03.07.2019|13.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:43:27|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300126|13.06.2019| | 1,500.00 | 1,500.00-|HONORARIOS EDUCADORA DIF SEG 1 QNA JUNIO 2019 |HONORARIOS EDUCADORA DIF |CH/02167 | | |5300246 |03.07.2019|13.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02167 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:42:50|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300247|13.06.2019| 2,834.00 | | 2,834.00 | |PROCURADR CEMAIV 1QNA JUN|CH/02168 | | |5300247 |03.07.2019|13.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:03:11|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300127|13.06.2019| | 2,834.00 | 2,834.00-|PAGO DE NOMINA PROCURADOR CEMAIV 1QNA JUNIO 2019 |PROCURADR CEMAIV 1QNA JUN|CH/02168 | | |5300247 |03.07.2019|13.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02168 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:02:04|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300248|13.06.2019| 2,300.00 | | 2,300.00 | |NOM 1QNA JUN ELIZABETH RO|CH/02169 | | |5300248 |03.07.2019|13.06.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:09:42|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300128|13.06.2019| | 2,300.00 | 2,300.00-|NOMINA EFECTIVO 1QNA JUN POR EXTRAVIO DE TARJETA |NOM 1QNA JUN ELIZABETH RO|CH/02169 | | |5300248 |03.07.2019|13.06.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02169 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:07:53|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300266|13.06.2019| 800.00 | | 800.00 | |PAGO DE CAPACITACION |TRANS-0153 | | |5300266 |05.07.2019|13.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:49:13|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300139|13.06.2019| | 800.00 | 800.00-|PAGO POR CAPACITACION PARA CEDULA DE TRAB SOCIAL |PAGO DE CAPACITACION |TRANS-0153 | | |5300266 |05.07.2019|13.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0153 | | | |FB11 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:48:35|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300267|13.06.2019| 1,426.80 | | 1,426.80 | |SERV DE IMPRENTA RECIBOS |TRANS-0154 | | |5300267 |05.07.2019|13.06.2019|M34DP00073 |MARIA DE LA LUZ SUAREZ CABRERA |M34DP00073|MARIA DE LA LUZ SUAREZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:02:42|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300140|13.06.2019| | 1,426.80 | 1,426.80-|SERVICIO DE IMPRENTA RECIBOS OFICIALES SMDIF |SERV DE IMPRENTA RECIBOS |TRANS-0154 | | |5300267 |05.07.2019|13.06.2019|M34DP00073 |MARIA DE LA LUZ SUAREZ CABRERA |M34DP00073|MARIA DE LA LUZ SUAREZ CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0154 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:02:03|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300268|13.06.2019| 6,304.60 | | 6,304.60 | |ADQ SERV COMPUTACIONALES |TRANS-0155 | | |5300268 |05.07.2019|13.06.2019|M34DP00063 |ELVIRA CABRERA LÓPEZ |M34DP00063|ELVIRA CABRERA LÓPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:06:25|00.00.0000| | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300141|13.06.2019| | 6,304.60 | 6,304.60-|ADQ DE TONER Y CARTUCHOS PARA LABORES SMDIF |ADQ SERV COMPUTACIONALES |TRANS-0155 | | |5300268 |05.07.2019|13.06.2019|M34DP00063 |ELVIRA CABRERA LÓPEZ |M34DP00063|ELVIRA CABRERA LÓPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0155 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:05:09|00.00.0000| | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300270|13.06.2019| 33,036.57 | | 33,036.57 | |NOMINA ELEC 1QNA JUNIO |TRANS-0157 |5300275 |03 |5300275 |05.07.2019|13.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:56:15|00.00.0000|2019 | |00.00.0000|00:00:00|S | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300275|13.06.2019| | 33,036.57 | 33,036.57-| |NOMINA ELEC 1QNA JUNIO |TRANS-0157 |5300270 | |5300275 |05.07.2019|13.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FB08 |K | | |35| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:04:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |13.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300271|14.06.2019| 2,018.56 | | 2,018.56 | |NOMINA ELEC 1QNA JUNIO |TRANS-0158 | | |5300271 |05.07.2019|14.06.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:57:22|00.00.0000| | |00.00.0000|00:00:00|S | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300143|14.06.2019| | 2,018.56 | 2,018.56-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | |5300271 |05.07.2019|14.06.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0158 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300272|14.06.2019| 3,000.77 | | 3,000.77 | |NOMINA ELEC 1QNA JUNIO |TRANS-0159 | | |5300272 |05.07.2019|14.06.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:59:07|00.00.0000| | |00.00.0000|00:00:00|S | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300143|14.06.2019| | 3,000.77 | 3,000.77-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | |5300272 |05.07.2019|14.06.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0159 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300273|14.06.2019| 3,581.42 | | 3,581.42 | |NOMINA ELEC 1QNA JUNIO |TRANS-0160 | | |5300273 |05.07.2019|14.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:02:07|00.00.0000| | |00.00.0000|00:00:00|S | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300143|14.06.2019| | 3,581.42 | 3,581.42-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | |5300273 |05.07.2019|14.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0160 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300274|14.06.2019| 2,826.01 | | 2,826.01 | |NOMINA ELEC 1QNA JUNIO |TRANS-0161 | | |5300274 |05.07.2019|14.06.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:03:12|00.00.0000| | |00.00.0000|00:00:00|S | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300143|14.06.2019| | 2,826.01 | 2,826.01-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | |5300274 |05.07.2019|14.06.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0161 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300276|14.06.2019| 33,036.57 | | 33,036.57 | |NOMINA ELEC 1QNA JUNIO |TRANS-0157 | | |5300276 |05.07.2019|14.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|13:05:11|00.00.0000| | |00.00.0000|00:00:00|S | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300143|14.06.2019| | 33,036.57 | 33,036.57-|NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | |5300276 |05.07.2019|14.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0157 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300277|14.06.2019| 5,000.00 | | 5,000.00 | |HONORARIOS 1QNA JUNIO |TRANS-0162 | | |5300277 |05.07.2019|14.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:24:44|00.00.0000| | |00.00.0000|00:00:00|S | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300144|14.06.2019| | 5,000.00 | 5,000.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0162 | | |5300277 |05.07.2019|14.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0162 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:23:40|00.00.0000| | |00.00.0000|00:00:00|H | |14.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300249|18.06.2019| 10,788.00 | | 10,788.00 | |MANTTO VEHICULOS SMDIF |CH/02170 | | |5300249 |03.07.2019|18.06.2019|M34DP00072 |ROSALVA RAMIREZ LANDAVERDE |M34DP00072|ROSALVA RAMIREZ LANDAVERDE | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:20:16|00.00.0000| | |00.00.0000|00:00:00|S | |18.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300129|18.06.2019| | 10,788.00 | 10,788.00-|SERVICIO Y MANTTO A VEHICULOS DEL SMDIF |MANTTO VEHICULOS SMDIF |CH/02170 | | |5300249 |03.07.2019|18.06.2019|M34DP00072 |ROSALVA RAMIREZ LANDAVERDE |M34DP00072|ROSALVA RAMIREZ LANDAVERDE | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02170 | | | |FB11 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:19:34|00.00.0000| | |00.00.0000|00:00:00|H | |18.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300278|19.06.2019| 323.40 | | 323.40 | |APOYO DRA REHABILITACION |TRANS-0163 | | |5300278 |05.07.2019|19.06.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:30:38|00.00.0000| | |00.00.0000|00:00:00|S | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300145|19.06.2019| | 323.40 | 323.40-|APOYO COMBUSTIBLE DRA Q VALORA PACIENTES REHABILIT|APOYO DRA REHABILITACION |TRANS-0163 | | |5300278 |05.07.2019|19.06.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0163 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:29:42|00.00.0000| | |00.00.0000|00:00:00|H | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300280|19.06.2019| 6,060.00 | | 6,060.00 | |PRESTAMO PROMOTORA DAFNNA|TRANS-0165 | | |5300280 |05.07.2019|19.06.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:55:27|00.00.0000| | |00.00.0000|00:00:00|S | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900045|19.06.2019| | 6,060.00 | 6,060.00-|PRESTAMO A PROMOTORA DE DAFNNA |PRESTAMO PROMOTORA DAFNNA|TRANS-0165 | | |5300280 |05.07.2019|19.06.2019|M34DN00104 |CANDIDA ANA CAREN HERNANDEZ GUILLEN |M34DN00104|CANDIDA ANA CAREN HERNANDEZ GUILLEN| | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0165 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:40:07|00.00.0000| | |00.00.0000|00:00:00|H | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300281|19.06.2019| 1,853.00 | | 1,853.00 | |REEMBOLSO DIVERSOS GASTOS|TRANS-0166 | | |5300281 |08.07.2019|19.06.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:50:38|00.00.0000| | |00.00.0000|00:00:00|S | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300147|19.06.2019| | 1,853.00 | 1,853.00-|REEMBOLSO FACTURAS COMPRA PAPELERIA Y PROD REHABIL|REEMBOLSO DIVERSOS GASTOS|TRANS-0166 | | |5300281 |08.07.2019|19.06.2019|M34DN00103 |AMANDA YAZMIN OJEDA LOPEZ |M34DN00103|AMANDA YAZMIN OJEDA LOPEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0166 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:48:09|00.00.0000| | |00.00.0000|00:00:00|H | |19.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300282|21.06.2019| 2,516.41 | | 2,516.41 | |NOMINA ELEC 1QNA JUNIO |TRANS-0167 | | |5300282 |08.07.2019|21.06.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:56:02|00.00.0000| | |00.00.0000|00:00:00|S | |21.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300148|21.06.2019| | 2,516.41 | 2,516.41-|NOMINA ELECTR 1 QNA JUN 2019 BANI YARIB INCAPACIDA|NOMINA ELEC 1QNA JUNIO |TRANS-0167 | | |5300282 |08.07.2019|21.06.2019|M34DN00113 |BANI YARIB PEREZ IBARRA |M34DN00113|BANI YARIB PEREZ IBARRA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0167 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:54:36|00.00.0000| | |00.00.0000|00:00:00|H | |21.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300283|21.06.2019| 1,298.71 | | 1,298.71 | |REEMBOLSO FACTCOMBUSTIBLE|TRANS-0168 | | |5300283 |08.07.2019|21.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:59:13|00.00.0000| | |00.00.0000|00:00:00|S | |21.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300149|21.06.2019| | 1,298.71 | 1,298.71-|REEMBOLSO FACT COMBUSTIBLE ASISTENC CAPACITAC GTO |REEMBOLSO FACTCOMBUSTIBLE|TRANS-0168 | | |5300283 |08.07.2019|21.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0168 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:58:35|00.00.0000| | |00.00.0000|00:00:00|H | |21.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300250|26.06.2019| 4,300.00 | | 4,300.00 | |GASTOS A COMPROBAR |CH/02171 | | |5300250 |03.07.2019|26.06.2019|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:32:59|00.00.0000| | |00.00.0000|00:00:00|S | |26.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900038|26.06.2019| | 4,300.00 | 4,300.00-|GASTOS A COMPROBAR EVENTO PLATILLO SALUDABLE |GASTOS A COMPROBAR |CH/02171 | | |5300250 |03.07.2019|26.06.2019|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02171 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:31:28|00.00.0000| | |00.00.0000|00:00:00|H | |26.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300251|26.06.2019| 9,000.00 | | 9,000.00 | |GASTOS A COMPROBAR |CH/02172 | | |5300251 |03.07.2019|26.06.2019|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:35:27|00.00.0000| | |00.00.0000|00:00:00|S | |26.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900039|26.06.2019| | 9,000.00 | 9,000.00-|GASTOS A COMPROBAR PREMIACIONES PLATILLO SALUDABLE|GASTOS A COMPROBAR |CH/02172 | | |5300251 |03.07.2019|26.06.2019|M34DN00101 |AGRIPINA RODRIGUEZ VAZQUEZ |M34DN00101|AGRIPINA RODRIGUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02172 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:34:42|00.00.0000| | |00.00.0000|00:00:00|H | |26.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300252|28.06.2019| 3,234.00 | | 3,234.00 | |PROCURADR CEMAIV 2QNA JUN|CH/02173 | | |5300252 |03.07.2019|28.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:47:30|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300130|28.06.2019| | 3,234.00 | 3,234.00-|PAGO DE NOMINA PROCURADOR CEMAIV 2QNA JUNIO 2019 |PROCURADR CEMAIV 2QNA JUN|CH/02173 | | |5300252 |03.07.2019|28.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02173 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:46:56|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300253|28.06.2019| 2,100.00 | | 2,100.00 | |PERSONAL EVENT 2QNA JUNIO|CH/02174 | | |5300253 |03.07.2019|28.06.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:49:35|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300131|28.06.2019| | 2,100.00 | 2,100.00-|PERSONAL EVENTUAL 2QNA JUNIO 2019 |PERSONAL EVENT 2QNA JUNIO|CH/02174 | | |5300253 |03.07.2019|28.06.2019|M34DN00122 |GONZALA CABRERA MOYA |M34DN00122|GONZALA CABRERA MOYA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02174 | | | |FBR2 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:48:54|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300254|28.06.2019| 221.11 | | 221.11 | |PRIMA VAC PROCURADOR JUN |CH/02175 | | |5300254 |03.07.2019|28.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:54:06|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300132|28.06.2019| | 221.11 | 221.11-|PRIMA VACACIONAL PROPORCIONAL JUNIO 2019 |PRIMA VAC PROCURADOR JUN |CH/02175 | | |5300254 |03.07.2019|28.06.2019|M34DN00124 |SALVADOR GARCIA GARCIA |M34DN00124|SALVADOR GARCIA GARCIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02175 | | | |FB01 |K | | |31| | | | | |C | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:53:30|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300255|28.06.2019| 723.50 | | 723.50 | |APOYO DRA REHABILITACION |TRANS-0142 | | |5300255 |05.07.2019|28.06.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:25:24|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300133|04.06.2019| | 723.50 | 723.50-|APOYO COMBUSTIBLE DRA Q VALORA PACIENTES REHABILIT|APOYO COMBUSTIBLE DRA REH|TRANS-0142 | | |5300255 |05.07.2019|28.06.2019|M34DB00014 |PAULINA ISABEL VARGAS VELAZQUEZ |M34DB00014|PAULINA ISABEL VARGAS VELAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0142 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:24:13|00.00.0000| | |00.00.0000|00:00:00|H | |04.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300285|28.06.2019| 46,652.98 | | 46,652.98 | |NOMINA ELEC 2QNA JUNIO |TRANS-0170 | | |5300285 |08.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:23:44|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300151|28.06.2019| | 46,652.98 | 46,652.98-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | |5300285 |08.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0170 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300286|28.06.2019| 2,418.56 | | 2,418.56 | |NOMINA ELEC 2QNA JUNIO |TRANS-0171 | | |5300286 |08.07.2019|28.06.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:24:59|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300151|28.06.2019| | 2,418.56 | 2,418.56-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | |5300286 |08.07.2019|28.06.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0171 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300287|28.06.2019| 3,400.77 | | 3,400.77 | |NOMINA ELEC 2QNA JUNIO |TRANS-0172 | | |5300287 |08.07.2019|28.06.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:26:12|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300151|28.06.2019| | 3,400.77 | 3,400.77-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | |5300287 |08.07.2019|28.06.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0172 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300288|28.06.2019| 4,481.42 | | 4,481.42 | |NOMINA ELEC 2QNA JUNIO |TRANS-0173 | | |5300288 |08.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:27:16|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300151|28.06.2019| | 4,481.42 | 4,481.42-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | |5300288 |08.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0173 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300289|28.06.2019| 3,226.01 | | 3,226.01 | |NOMINA ELEC 2QNA JUNIO |TRANS-0174 | | |5300289 |08.07.2019|28.06.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:27:58|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300151|28.06.2019| | 3,226.01 | 3,226.01-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | |5300289 |08.07.2019|28.06.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0174 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300290|28.06.2019| 2,700.00 | | 2,700.00 | |NOMINA ELEC 2QNA JUNIO |TRANS-0175 | | |5300290 |08.07.2019|28.06.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:28:47|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300151|28.06.2019| | 2,700.00 | 2,700.00-|NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | |5300290 |08.07.2019|28.06.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0175 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300291|28.06.2019| 12,532.25 | | 12,532.25 | |PRIMA VAC ELEC JUNIO 2019|TRANS-0176 | | |5300291 |10.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:49:25|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300152|28.06.2019| | 12,532.25 | 12,532.25-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | |5300291 |10.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0176 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300292|28.06.2019| 575.29 | | 575.29 | |PRIMA VAC ELEC JUNIO 2019|TRANS-0177 | | |5300292 |10.07.2019|28.06.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:51:36|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300152|28.06.2019| | 575.29 | 575.29-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | |5300292 |10.07.2019|28.06.2019|M34DN00107 |ISAIAS CARDENAS CARDENAS |M34DN00107|ISAIAS CARDENAS CARDENAS | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0177 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300293|28.06.2019| 880.13 | | 880.13 | |PRIMA VAC ELEC JUNIO 2019|TRANS-0178 | | |5300293 |10.07.2019|28.06.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:52:40|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300152|28.06.2019| | 880.13 | 880.13-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | |5300293 |10.07.2019|28.06.2019|M34DN00114 |PEDRO IBARRA CABRERA |M34DN00114|PEDRO IBARRA CABRERA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0178 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300294|28.06.2019| 1,311.35 | | 1,311.35 | |PRIMA VAC ELEC JUNIO 2019|TRANS-0179 | | |5300294 |10.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:53:35|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300152|28.06.2019| | 1,311.35 | 1,311.35-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | |5300294 |10.07.2019|28.06.2019|M34DN00102 |VERONICA VAZQUEZ VAZQUEZ |M34DN00102|VERONICA VAZQUEZ VAZQUEZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0179 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300295|28.06.2019| 364.05 | | 364.05 | |PRIMA VAC ELEC JUNIO 2019|TRANS-0180 | | |5300295 |10.07.2019|28.06.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:54:21|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300152|28.06.2019| | 364.05 | 364.05-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | |5300295 |10.07.2019|28.06.2019|M34DN00071 |RUBIO MONTES MA. GREGORIA |M34DN00071|RUBIO MONTES MA. GREGORIA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0180 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300296|28.06.2019| 671.42 | | 671.42 | |PRIMA VAC ELEC JUNIO 2019|TRANS-0181 | | |5300296 |10.07.2019|28.06.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:55:20|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300152|28.06.2019| | 671.42 | 671.42-|PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | |5300296 |10.07.2019|28.06.2019|M34DN00111 |ELIZABETH ROJO GUEVARA |M34DN00111|ELIZABETH ROJO GUEVARA | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0181 | | | |FB01 |K | | |31| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300297|28.06.2019| 5,400.00 | | 5,400.00 | |HONORARIOS PSICOLOGA |TRANS-0182 | | |5300297 |10.07.2019|28.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:01:58|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300153|28.06.2019| | 5,400.00 | 5,400.00-|HONORARIOS PSICOLOGA CEMAIV 2QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0182 | | |5300297 |10.07.2019|28.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0182 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:00:47|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300298|28.06.2019| 1,656.11 | | 1,656.11 | |HONORARIOS PSICOLOGA PRIM|TRANS-0183 | | |5300298 |10.07.2019|28.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:05:43|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300154|28.06.2019| | 1,656.11 | 1,656.11-|HONORARIOS PSICOLOGA CEMAIV PRIMA VAC JUNIO 2019 |HONORARIOS PSICOLOGA PRIM|TRANS-0183 | | |5300298 |10.07.2019|28.06.2019|M34DN00109 |FLORINDA MUÑOZ ALONSO |M34DN00109|FLORINDA MUÑOZ ALONSO | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0183 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:05:00|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300299|28.06.2019| 1,900.00 | | 1,900.00 | |HONORARIOS EDUCA 2QNA JUN|TRANS-0184 | | |5300299 |10.07.2019|28.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:12:31|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300155|28.06.2019| | 1,900.00 | 1,900.00-|HONORARIOS EDUCADORA DIF SEG 2 QNA JUNIO 2019 |HONORARIOS EDUCADORA DIF |TRANS-0184 | | |5300299 |10.07.2019|28.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0184 | | | |FBR2 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:11:45|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300300|28.06.2019| 1,900.00 | | 1,900.00 | |DEPOSITO ERRONEO EDUCADOR|TRANS-0185 | | |5300300 |10.07.2019|28.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:20:36|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |DR |1900046|28.06.2019| | 1,900.00 | 1,900.00-|DEPOSITO ERRONEO |DEPOSITO ERRONEO EDUCADOR|TRANS-0185 | | |5300300 |10.07.2019|28.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0185 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:19:52|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KZ |5300301|28.06.2019| 139.16 | | 139.16 | |HONORARIOS EDUCA PRIM JUN|TRANS-0186 | | |5300301 |10.07.2019|28.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY | | | | |FBZ2 |K | | |25| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:24:06|00.00.0000| | |00.00.0000|00:00:00|S | |28.06.2019|DIF Santa Catarina| | M34D|M34D|211900001|Otras ctas por pagar CP |KR |2300156|28.06.2019| | 139.16 | 139.16-|HONORARIOS EDUCADORA DIF SEG PRIM VAC JUNIO 2019 |HONORARIOS EDUCA PRIM JUN|TRANS-0186 | | |5300301 |10.07.2019|28.06.2019|M34DN00123 |MARIA FERNANDA HERNANDEZ JUAREZ |M34DN00123|MARIA FERNANDA HERNANDEZ JUAREZ | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0186 | | | |FB01 |K | | |31| | | | | |T | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:23:30|00.00.0000| | |00.00.0000|00:00:00|H | |28.06.2019|DIF Santa Catarina| | M34D|M34D|226900001|PASIVOS LABORALES |SA |1100015|06.03.2019| | 48,971.96 | 48,971.96-|PASIVOS LABORALES 2018 |PASIVOS LABORALES 2018 |TRANS-0053 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0053 | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|11:49:42|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|321000001|Resultado del Ejercicio Ahorro/desahorro |SA |1100000|01.01.2019|981,240.32 | | 981,240.32 |RESULTADO DEL EJERCICIO 2018 |RESULT DEL EJERCICIO 2018|RESULT DEL EJERC| | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |RESULT DEL EJERC | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|06.03.2019|09:22:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|322000018|Resultado del Ejercicio 2018 |KR |2300067|01.01.2019| 2,300.00 | | 2,300.00 |HONORARIOS 2 QNA DIC 2018 |HONORARIOS DIC 2018 |CH/02097 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |CH/02097 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:39:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|322000018|Resultado del Ejercicio 2018 |SA |1100000|01.01.2019| |981,240.32 | 981,240.32-|RESULTADO DEL EJERCICIO 2018 |RESULT DEL EJERCICIO 2018|RESULT DEL EJERC| | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |RESULT DEL EJERC | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|06.03.2019|09:22:36|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|322000018|Resultado del Ejercicio 2018 |KR |2300068|11.01.2019| 771.47 | | 771.47 |PAGO FALTANTE DEL MES OCTUBRE POR CAMBIO DE PUESTO|PAGO FALTRANTE CAMB PUEST|TRANS-0002 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0002 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|09:53:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|322000018|Resultado del Ejercicio 2018 |KR |2300137|10.06.2019| 2,000.00 | | 2,000.00 |RESGUARDO DE MENOR NOVIEMBRE-DICIEMBRE 2018 |APOYO RESGUARDO DE MENOR |TRANS-0149 | | | |00.00.0000|00.00.0000| | | | | | | | | | | |DUMMY |DUMMY |DUMM |DUMMY |DUMMY |DUMMY |DUMMY |DUMMY |TRANS-0149 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:20:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|421308301|CONVENIO PROCURADURIA |SA |1100047|11.04.2019| | 22,500.00 | 22,500.00-|CONVENIO ESTATAL PROCURADURIA ENE-MAR 2019 |CMPENSACIÓN EST ENE-MAR |CONV EST PROCU | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |838201 |01 |I |I |INGRESOS |1600419|Convenio Estatal no etiquetado 2019|I34D-000 |CONV EST PROCURADU| | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.07.2019|09:22:08|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|421308301|CONVENIO PROCURADURIA |SA |1100048|20.05.2019| | 7,500.00 | 7,500.00-|CONVENIO ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |CONV EST PROCU | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |838201 |01 |I |I |INGRESOS |1600419|Convenio Estatal no etiquetado 2019|I34D-000 |CONV EST PROCURADU| | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|19.07.2019|09:26:44|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|421308301|CONVENIO PROCURADURIA |SA |1100049|05.06.2019| | 7,500.00 | 7,500.00-|CONVENIO ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |CONV EST PROCU | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |838201 |01 |I |I |INGRESOS |1600419|Convenio Estatal no etiquetado 2019|I34D-000 |CONV EST PROCURADU| | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:27:40|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|421308301|CONVENIO PROCURADURIA |SA |1100046|10.04.2019| | 89,429.47 | 89,429.47-|DEPOSITO PARA PROYECTO DE PROCURADURIA |PROYECTO EDO PROCURADURIA|DEPOSITO EDO | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |838201 |01 |I |I |INGRESOS |1600419|Convenio Estatal no etiquetado 2019|I34D-000 |DEPOSITO ESTADO | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.07.2019|09:17:22|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191101|TRANSFERENCIAS SERVICIOS PERSONALES |SA |1100025|12.03.2019| |236,779.07 | 236,779.07-|INGRESOS SUBSIDIO FEBRERO 2019 |SUBSIDIO MPAL FEBRER 2019|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910101 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |DEPOSITO MPAL | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|17:30:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191101|TRANSFERENCIAS SERVICIOS PERSONALES |SA |1100023|21.02.2019| |236,779.07 | 236,779.07-|INGRESOS SUBSIDIO ENERO 2019 |INGRESOS SUBSIDIO ENE2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910101 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:57:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191101|TRANSFERENCIAS SERVICIOS PERSONALES |SA |1100037|14.05.2019| |236,779.07 | 236,779.07-|INGRESOS SUBSIDIO MARZO 2019 |INGRESOS SUBSIDIO MAR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910101 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:35:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191101|TRANSFERENCIAS SERVICIOS PERSONALES |SA |1100038|28.05.2019| |236,779.07 | 236,779.07-|INGRESOS SUBSIDIO ABRIL 2019 |INGRESOS SUBSIDIO ABR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910101 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:37:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191102|TRANSFERENCIAS MATERIALES Y SUMINISTROS |SA |1100025|12.03.2019| | 24,860.93 | 24,860.93-|INGRESOS SUBSIDIO FEBRERO 2019 |SUBSIDIO MPAL FEBRER 2019|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910102 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |DEPOSITO MPAL | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|17:30:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191102|TRANSFERENCIAS MATERIALES Y SUMINISTROS |SA |1100023|21.02.2019| | 24,860.93 | 24,860.93-|INGRESOS SUBSIDIO ENERO 2019 |INGRESOS SUBSIDIO ENE2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910102 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:57:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191102|TRANSFERENCIAS MATERIALES Y SUMINISTROS |SA |1100037|14.05.2019| | 24,860.93 | 24,860.93-|INGRESOS SUBSIDIO MARZO 2019 |INGRESOS SUBSIDIO MAR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910102 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:35:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191102|TRANSFERENCIAS MATERIALES Y SUMINISTROS |SA |1100038|28.05.2019| | 24,860.93 | 24,860.93-|INGRESOS SUBSIDIO ABRIL 2019 |INGRESOS SUBSIDIO ABR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910102 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:37:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191103|TRANSFERENCIAS GASTOS GENERALES |SA |1100025|12.03.2019| | 2,960.00 | 2,960.00-|INGRESOS SUBSIDIO FEBRERO 2019 |SUBSIDIO MPAL FEBRER 2019|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910103 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |DEPOSITO MPAL | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|17:30:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191103|TRANSFERENCIAS GASTOS GENERALES |SA |1100023|21.02.2019| | 2,960.00 | 2,960.00-|INGRESOS SUBSIDIO ENERO 2019 |INGRESOS SUBSIDIO ENE2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910103 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:57:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191103|TRANSFERENCIAS GASTOS GENERALES |SA |1100037|14.05.2019| | 2,960.00 | 2,960.00-|INGRESOS SUBSIDIO MARZO 2019 |INGRESOS SUBSIDIO MAR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910103 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:35:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191103|TRANSFERENCIAS GASTOS GENERALES |SA |1100038|28.05.2019| | 2,960.00 | 2,960.00-|INGRESOS SUBSIDIO ABRIL 2019 |INGRESOS SUBSIDIO ABR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910103 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:37:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191104|TRANSFERENCIAS INV. FIN. AYUDAS Y SUBSI |SA |1100025|12.03.2019| | 10,400.00 | 10,400.00-|INGRESOS SUBSIDIO FEBRERO 2019 |SUBSIDIO MPAL FEBRER 2019|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910104 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |DEPOSITO MPAL | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|17:30:00|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191104|TRANSFERENCIAS INV. FIN. AYUDAS Y SUBSI |SA |1100023|21.02.2019| | 10,400.00 | 10,400.00-|INGRESOS SUBSIDIO ENERO 2019 |INGRESOS SUBSIDIO ENE2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910104 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:57:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191104|TRANSFERENCIAS INV. FIN. AYUDAS Y SUBSI |SA |1100037|14.05.2019| | 10,400.00 | 10,400.00-|INGRESOS SUBSIDIO MARZO 2019 |INGRESOS SUBSIDIO MAR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910104 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:35:53|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191104|TRANSFERENCIAS INV. FIN. AYUDAS Y SUBSI |SA |1100038|28.05.2019| | 10,400.00 | 10,400.00-|INGRESOS SUBSIDIO ABRIL 2019 |INGRESOS SUBSIDIO ABR2019|INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910104 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:37:06|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191105|OTROS INGRESOS EXTRA |SA |1100012|27.02.2019| | 3,420.00 | 3,420.00-|INGRESOS REHABILITACION ENERO 2019 |INGRESOS REHAB ENE 2019 |INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910105 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|11:05:29|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|422191105|OTROS INGRESOS EXTRA |SA |1100040|05.06.2019| | 3,480.00 | 3,480.00-|INGRESOS REHABILITACION FEBRERO 2019 |INGRESOS REHAB FEB 2019 |INGRESOS | | | |00.00.0000|00.00.0000| | | | | | | | |I34D-000 |PROGRAMA GENERICO DE INGRESOS |E19.34D.01 |910105 |01 |I |I |INGRESOS |1100119|RECURSO MUNICIPAL 2019 |I34D-000 |INGRESOS | | | |FBR2 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|13:01:23|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300169|12.04.2019| 7,500.00 | | 7,500.00 |COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |CH/00152 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|CH/00152 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:02:22|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300172|23.05.2019| 2,500.00 | | 2,500.00 |COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |CH/00154 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|CH/00154 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:34:12|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300174|07.06.2019| 1,250.00 | | 1,250.00 |COMPENSACION ESTATAL PROCURADURIA 1-15 DE MAY 2019|CMPENSACIÓN EST 1-15 MAYO|CH/00156 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|CH/00156 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:38:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300175|07.06.2019| 1,250.00 | | 1,250.00 |COMPENSACION ESTATAL PROCURADURIA 16-31 MAY 2019 |CMPENSACIÓN EST 16-31 MAY|CH/00157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|CH/00157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:41:53|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300009|14.01.2019| 5,456.10 | | 5,456.10 |NOMINA EN EFECTIVO 1QNA DE ENERO 2019 |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02101 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:24:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300009|14.01.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 1QNA DE ENERO 2019 |NOMINA EFEC 1QNA ENE 2019|CH/02101 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02101 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:24:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300014|28.01.2019| 5,456.10 | | 5,456.10 |NOMINA EN EFECTIVO 2QNA DE ENERO 2019 |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02107 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:46:20|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300014|28.01.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 2QNA DE ENERO 2019 |NOMINA EFEC 2QNA ENE 2019|CH/02107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02107 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:46:20|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300033|13.02.2019| 5,456.13 | | 5,456.13 |NOMINA EN EFECTIVO 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02115 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300033|13.02.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 1QNA DE FEBRERO 2019 |NOMINA EFEC 1QNA FEB 2019|CH/02115 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02115 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:01:51|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300035|27.02.2019| 5,456.10 | | 5,456.10 |NOMINA EN EFECTIVO 2QNA DE FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02118 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300035|27.02.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 2QNA DE FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02118 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300041|13.03.2019| 5,456.10 | | 5,456.10 |NOMINA EN EFECTIVO 1QNA DE MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02125 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:49:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300041|13.03.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 1QNA DE MARZO 2019 |NOMINA EFEC 1QNA MAR 2019|CH/02125 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02125 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:49:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300071|28.03.2019| 5,456.10 | | 5,456.10 |NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300071|28.03.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300071|28.03.2019| 1,376.37 | | 1,376.37 |NOMINA EN EFECTIVO 2QNA DE MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300166|12.04.2019| 5,456.10 | | 5,456.10 |NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02146 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300166|12.04.2019| 2,267.92 | | 2,267.92 |NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02146 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300166|12.04.2019| 1,376.37 | | 1,376.37 |NOMINA EN EFECTIVO 1QNA DE ABRIL 2019 |NOMINA EFEC 1QNA ABR 2019|CH/02146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02146 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:15:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300123|07.06.2019| 2,900.10 | | 2,900.10 |PAGO DE NOMINA PROCURADOR CEMAIV 2QNA MAYO 2019 |PROCURADR CEMAIV 2QNA MAY|CH/02164 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02164 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:05:12|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300127|13.06.2019| 2,900.10 | | 2,900.10 |PAGO DE NOMINA PROCURADOR CEMAIV 1QNA JUNIO 2019 |PROCURADR CEMAIV 1QNA JUN|CH/02168 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02168 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:02:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300128|13.06.2019| 2,267.92 | | 2,267.92 |NOMINA EFECTIVO 1QNA JUN POR EXTRAVIO DE TARJETA |NOM 1QNA JUN ELIZABETH RO|CH/02169 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02169 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:07:53|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300130|28.06.2019| 2,900.10 | | 2,900.10 |PAGO DE NOMINA PROCURADOR CEMAIV 2QNA JUNIO 2019 |PROCURADR CEMAIV 2QNA JUN|CH/02173 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02173 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:46:56|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |SA |1100029|01.04.2019| 3,474.90 | | 3,474.90 |REC POR SUELDO CARGADO A OTRA AREA |REC SUELDOS ERRONEOS |RECLASIFICACION | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|RECLASIFICACION | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|16:02:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |SA |1100029|01.04.2019| | 3,474.90 | 3,474.90-|REC POR SUELDO CARGADO A OTRA AREA |REC SUELDOS ERRONEOS |RECLASIFICACION | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|RECLASIFICACION | | | |FB01 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|16:02:16|00.00.0000| | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 22,441.43 | | 22,441.43 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 4,751.95 | | 4,751.95 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300003|14.01.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |5300051 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|10:25:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 2,721.73 | | 2,721.73 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300020|14.01.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0004 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:18:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 22,441.43 | 22,441.43-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 1,945.55 | 1,945.55-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 1,162.69 | 1,162.69-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 4,751.95 | 4,751.95-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 5,505.48 | 5,505.48-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 4,298.14 | 4,298.14-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 9,201.85 | 9,201.85-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300051|14.01.2019| | 2,508.49 | 2,508.49-|NOMINA ELECTR 1 QNA ENE 2019 |NOMINA 1QNA ENE |TRANS-0004 |2300003 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0004 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:07:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 22,441.43 | | 22,441.43 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 4,751.95 | | 4,751.95 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300004|29.01.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |5300057 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:05:02|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 2,721.73 | | 2,721.73 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300021|29.01.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0015 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:30:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 22,441.43 | 22,441.43-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 1,945.55 | 1,945.55-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 1,162.69 | 1,162.69-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 4,751.95 | 4,751.95-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 5,505.48 | 5,505.48-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 4,298.14 | 4,298.14-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 9,201.85 | 9,201.85-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300057|29.01.2019| | 2,508.49 | 2,508.49-|NOMINA ELECTR 2 QNA ENE 2019 |NOMINA 2QNA ENE |TRANS-0015 |2300004 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0015 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.03.2019|12:10:18|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 2,721.73 | | 2,721.73 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300022|14.02.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |5300068 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:11:33|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 2,721.73 | | 2,721.73 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300023|14.02.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0033 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:20:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 24,471.65 | 24,471.65-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 1,945.55 | 1,945.55-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 1,162.69 | 1,162.69-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 2,721.73 | 2,721.73-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 5,505.48 | 5,505.48-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 4,298.14 | 4,298.14-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 9,201.85 | 9,201.85-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KZ |5300068|14.02.2019| | 2,508.49 | 2,508.49-|NOMINA ELECTR 1 QNA FEB 2019 |NOMINA 1QNA FEB |TRANS-0033 |2300022 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0033 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:16:36|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300029|28.02.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300054|14.03.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA MAR 2019 |NOMINA 1QNA MAR |TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|10:22:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 1,162.69 | | 1,162.69 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 3,474.90 | | 3,474.90 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300062|29.03.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 2,030.22 | | 2,030.22 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 3,474.90 | | 3,474.90 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300094|12.04.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA ABR 2019 |NOMINA 1QNA ABR |TRANS-0094 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0094 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|10:55:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 2,030.22 | | 2,030.22 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 3,474.90 | | 3,474.90 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300099|29.04.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300100|29.04.2019| 1,376.37 | | 1,376.37 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300100|29.04.2019| 5,456.10 | | 5,456.10 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300100|29.04.2019| 2,267.92 | | 2,267.92 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 3,406.59 | | 3,406.59 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 8,931.00 | | 8,931.00 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 6,566.06 | | 6,566.06 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300115|14.05.2019| 2,508.49 | | 2,508.49 |NOMINA ELECTR 1 QNA MAY 2019 |NOMINA 1QNA MAY |TRANS-0122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:17:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 3,406.59 | | 3,406.59 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 8,931.00 | | 8,931.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 6,566.06 | | 6,566.06 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300120|29.05.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300136|06.06.2019| 1,170.06 | | 1,170.06 |NOMINA DEL 16 DEL 22 DE MAYO 2019 |FINIQUITO LABORAL INMUJ |TRANS-0146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1131 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0146 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 21,944.75 | | 21,944.75 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 3,406.59 | | 3,406.59 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 8,931.00 | | 8,931.00 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 4,298.14 | | 4,298.14 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300143|14.06.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 1 QNA JUN 2019 |NOMINA 1QNA JUN |TRANS-0157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0157 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:54:01|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300148|21.06.2019| 2,526.90 | | 2,526.90 |NOMINA ELECTR 1 QNA JUN 2019 BANI YARIB INCAPACIDA|NOMINA ELEC 1QNA JUNIO |TRANS-0167 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0167 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:54:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 24,471.65 | | 24,471.65 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1131 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 1,945.55 | | 1,945.55 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1131 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 3,406.59 | | 3,406.59 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1131 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 8,931.00 | | 8,931.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1131 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 5,505.48 | | 5,505.48 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1131 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 6,566.06 | | 6,566.06 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1131 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300151|28.06.2019| 9,201.85 | | 9,201.85 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1131 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300167|12.04.2019| 7,500.00 | | 7,500.00 |COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:50:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300168|12.04.2019| 7,500.00 | | 7,500.00 |COMPENSACION ESTATAL PROCURADURIA ENERO-MARZO 2019|CMPENSACIÓN EST ENE-MAR |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|14:59:07|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300170|23.05.2019| 2,500.00 | | 2,500.00 |COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:21:02|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300171|24.05.2019| 2,500.00 | | 2,500.00 |COMPENSACION ESTATAL PROCURADURIA ABRIL 2019 |CMPENSACIÓN EST ABRIL |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|15:28:47|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300177|07.06.2019| 2,500.00 | | 2,500.00 |COMPENSACION ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:43:33|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511101131|Sueldos Base |KR |2300178|07.06.2019| 2,500.00 | | 2,500.00 |COMPENSACION ESTATAL PROCURADURIA MAYO 2019 |CMPENSACIÓN EST MAYO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|1131 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|19.07.2019|09:46:27|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300010|14.01.2019| 700.00 | | 700.00 |HONORARIOS EDUCADORA 1QNA DE ENERO 2019 |HONORARIOS EDUCADORA |CH/02102 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02102 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|10:41:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300015|29.01.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 2QNA DE ENERO 2019 |HONORARIOS EDUCADORA |CH/02109 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02109 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|12:50:44|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300034|14.02.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 1QNA DE FEBRERO 2019 |HONORARIOS EDUCADORA |CH/02116 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02116 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:04:39|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300036|27.02.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 2QNA DE FEBRERO 2019 |HONORARIOS EDUCADORA |CH/02119 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02119 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:19:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300042|13.03.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 1QNA DE MARZO 2019 |HONORARIOS EDUCADORA |CH/02126 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02126 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:53:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300051|28.03.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 2QNA DE MARZO 2019 |HONORARIOS EDUCADORA |CH/02135 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02135 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|11.04.2019|12:31:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300079|12.04.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 1QNA DE ABRIL 2019 |HONORARIOS EDUCADORA |CH/02147 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02147 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:10:06|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300082|29.04.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA 2QNA DE ABRIL 2019 |HONORARIOS EDUCADORA |CH/02150 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02150 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:09:28|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300106|13.05.2019| 1,400.00 | | 1,400.00 |HONORARIOS EDUCADORA DIF SEG 1 QNA MAYO 2019 |HONORARIOS EDUCADORA DIF |CH/02157 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02157 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:54:55|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300110|28.05.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA DIF SEG 2 QNA MAYO 2019 |HONORARIOS EDUCADORA DIF |CH/02161 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02161 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:07:07|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300126|13.06.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA DIF SEG 1 QNA JUNIO 2019 |HONORARIOS EDUCADORA DIF |CH/02167 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02167 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:42:50|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300005|14.01.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 1QNA ENERO 2019 |HONORARIOS 1QNA ENE 2019 |TRANS-0009 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0009 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|20.03.2019|11:27:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300007|29.01.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 2QNA ENERO 2019 |HONORARIOS 2QNA ENE 2019 |TRANS-0020 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0020 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|21.03.2019|09:54:19|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300024|15.02.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 1QNA FEBRERO 2019 |HONORARIOS 1QNA FEB 2019 |TRANS-0038 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0038 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:34:15|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300030|28.02.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 |5300084 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0049 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:49:49|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300031|28.02.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0049 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:14:24|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KZ |5300084|28.02.2019| | 5,589.00 | 5,589.00-|HONORARIOS PSICOLOGA 2QNA FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 |2300030 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0049 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:51:27|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300055|14.03.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 1QNA MARZO 2019 |HONORARIOS 1QNA MAR 2019 |TRANS-0064 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0064 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:31:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300063|29.03.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA 2QNA MARZO 2019 |HONORARIOS 2QNA MAR 2019 |TRANS-0081 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0081 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:52:23|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300095|12.04.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |5300210 |03 | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:22:34|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300102|12.04.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:07:43|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KZ |5300210|12.04.2019| | 5,589.00 | 5,589.00-|HONORARIOS PSICOLOGA CEMAIV 1QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0100 |2300095 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|11.06.2019|12:04:51|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300103|29.04.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA CEMAIV 2QNA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0117 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.06.2019|09:41:59|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300116|14.05.2019| 4,843.80 | | 4,843.80 |HONORARIOS PSICOLOGA CEMAIV 1QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0128 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0128 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:34:27|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300121|29.05.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA CEMAIV 2QNA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0139 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0139 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:04:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300135|05.06.2019| 745.20 | | 745.20 |HONORARIOS PSICOLOGA CEMAIV 2DIAS JUSTIFICADOS |HONORARIOS PSICOLOGA 2DIA|TRANS-0145 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0145 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:38:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300144|14.06.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA CEMAIV 1QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0162 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0162 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:23:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300153|28.06.2019| 5,589.00 | | 5,589.00 |HONORARIOS PSICOLOGA CEMAIV 2QNA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0182 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1211 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0182 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:00:47|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201211|Honorarios |KR |2300155|28.06.2019| 1,500.00 | | 1,500.00 |HONORARIOS EDUCADORA DIF SEG 2 QNA JUNIO 2019 |HONORARIOS EDUCADORA DIF |TRANS-0184 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1211 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0184 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:11:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300081|12.04.2019| 980.00 | | 980.00 |PERSONAL EVENTUAL DEL 25 AL 31 DE MARZO 2019 |PERSONAL EVENTUAL |CH/02150 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02150 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:55:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300081|12.04.2019| 2,100.00 | | 2,100.00 |PERSONAL EVENTUAL DEL 01 AL 15 DE ABRIL 2019 |PERSONAL EVENTUAL |CH/02150 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02150 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:55:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300083|29.04.2019| 2,100.00 | | 2,100.00 |PERSONAL EVENTUAL DEL 16 AL 30 DE ABRIL 2019 |PERSONAL EVENT 2QNA ABRIL|CH/02151 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02151 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:14:25|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300105|13.05.2019| 2,100.00 | | 2,100.00 |PERSONAL EVENTUAL 1QNA MAYO 2019 |PERSONAL EVENT 1QNA MAYO |CH/02156 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02156 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:29:27|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300109|28.05.2019| 2,100.00 | | 2,100.00 |PERSONAL EVENTUAL 2QNA MAYO 2019 |PERSONAL EVENT 2QNA MAYO |CH/02160 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02160 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:59:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300125|13.06.2019| 2,100.00 | | 2,100.00 |PERSONAL EVENTUAL 1QNA JUNIO 2019 |PERSONAL EVENT 1QNA JUNIO|CH/02166 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02166 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:40:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511201221|Remuneraciones para eventuales |KR |2300131|28.06.2019| 2,100.00 | | 2,100.00 |PERSONAL EVENTUAL 2QNA JUNIO 2019 |PERSONAL EVENT 2QNA JUNIO|CH/02174 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1221 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100118|Recurso Municipal 2018 |31120-8203|CH/02174 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:48:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300132|28.06.2019| 221.11 | | 221.11 |PRIMA VACACIONAL PROPORCIONAL JUNIO 2019 |PRIMA VAC PROCURADOR JUN |CH/02175 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1321 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02175 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:53:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300136|06.06.2019| 395.78 | | 395.78 |PARTE PROPORCIONAL PRIMA VAC POR FINIQUITO LABORAL|FINIQUITO LABORAL INMUJ |TRANS-0146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1321 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0146 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 7,244.85 | | 7,244.85 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1321 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 575.98 | | 575.98 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1321 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 1,008.53 | | 1,008.53 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1321 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 1,979.34 | | 1,979.34 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1321 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 1,629.92 | | 1,629.92 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1321 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 1,943.89 | | 1,943.89 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1321 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300152|28.06.2019| 2,724.21 | | 2,724.21 |PRIMA VAC ELECTR JUN 2019 |PRIMA VAC JUN |TRANS-0176 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1321 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0176 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|09:46:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300154|28.06.2019| 1,676.61 | | 1,676.61 |HONORARIOS PSICOLOGA CEMAIV PRIMA VAC JUNIO 2019 |HONORARIOS PSICOLOGA PRIM|TRANS-0183 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1321 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100118|Recurso Municipal 2018 |31120-8202|TRANS-0183 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:05:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301321|Prima Vacacional |KR |2300156|28.06.2019| 139.16 | | 139.16 |HONORARIOS EDUCADORA DIF SEG PRIM VAC JUNIO 2019 |HONORARIOS EDUCA PRIM JUN|TRANS-0186 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1321 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0186 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:23:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511301323|Gratificación de fin de año |KR |2300136|06.06.2019| 2,927.72 | | 2,927.72 |PARTE PROPORCIONAL AGUINALDO POR FINIQUITO LABORAL|FINIQUITO LABORAL INMUJ |TRANS-0146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1323 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0146 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511401441|Seguros |KR |2300043|15.03.2019| 1,292.50 | | 1,292.50 |REEMBOLSO 50% GASTOS MEDICOS A EMPLEADO |REEMBOLSO 50% GASTOS MEIC|CH/02127 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1441 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02127 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|12:07:05|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511401441|Seguros |DG |1600007|28.06.2019| 300.00 | | 300.00 |COMPROBACION FONDO FIJO 4 REEMBOLSO GTS MEDICOS |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1441 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501531|Prestaciones de retiro |KR |2300136|06.06.2019| 1,319.28 | | 1,319.28 |VACACIONES NO DUSFRUTADAS POR FINIQUITO LABORAL |FINIQUITO LABORAL INMUJ |TRANS-0146 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1531 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0146 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:52:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300035|27.02.2019| 2,400.00 | | 2,400.00 |DESPENSA ENERO Y FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02118 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300035|27.02.2019| 800.00 | | 800.00 |DESPENSA ENERO Y FEBRERO 2019 |NOMINA EFEC 2QNA FEB 2019|CH/02118 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02118 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:15:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300036|27.02.2019| 800.00 | | 800.00 |DESPENSA ENERO Y FEBRERO 2019 |HONORARIOS EDUCADORA |CH/02119 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02119 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:19:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300051|28.03.2019| 400.00 | | 400.00 |DESPENSA MARZO 2019 |HONORARIOS EDUCADORA |CH/02135 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02135 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|11.04.2019|12:31:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300071|28.03.2019| 1,200.00 | | 1,200.00 |DESPENSA MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300071|28.03.2019| 400.00 | | 400.00 |DESPENSA MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300071|28.03.2019| 200.00 | | 200.00 |DESPENSA MARZO 2019 |NOMINA EFEC 2QNA MAR 2019|CH/02136 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02136 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|12:38:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300082|29.04.2019| 400.00 | | 400.00 |DESPENSA ABRIL 2019 |HONORARIOS EDUCADORA |CH/02150 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02150 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:09:28|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300110|28.05.2019| 400.00 | | 400.00 |DESPENSA MAYO 2019 |HONORARIOS EDUCADORA DIF |CH/02161 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|CH/02161 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:07:07|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300123|07.06.2019| 200.00 | | 200.00 |DESPENSA MAYO 2019 |PROCURADR CEMAIV 2QNA MAY|CH/02164 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02164 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:05:12|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300130|28.06.2019| 400.00 | | 400.00 |DESPENSA JUNIO 2019 |PROCURADR CEMAIV 2QNA JUN|CH/02173 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|CH/02173 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:46:56|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 6,400.00 | | 6,400.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1592 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1592 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 3,200.00 | | 3,200.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 2,400.00 | | 2,400.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1592 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300029|28.02.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA FEB 2019 |NOMINA 2QNA FEB |TRANS-0044 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1592 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:38:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 3,200.00 | | 3,200.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1592 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1592 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0044 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300031|28.02.2019| 800.00 | | 800.00 |PAGO DESPENSA ENERO Y FEBRERO 2019 |HONORARIOS 2QNA FEB 2019 |TRANS-0049 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0049 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|16:14:24|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 200.00 | | 200.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1592 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300062|29.03.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA MAR 2019 |NOMINA 2QNA MAR |TRANS-0075 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1592 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0075 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:05:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300063|29.03.2019| 400.00 | | 400.00 |PAGO DESPENSA MARZO 2019 |HONORARIOS 2QNA MAR 2019 |TRANS-0081 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0081 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|16:52:23|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 3,200.00 | | 3,200.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1592 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1592 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1592 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300099|29.04.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0107 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8209|COORDINA DE LA MUJER |E19.34D.E1009|1592 |E1009 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8209|TRANS-0107 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:53:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300100|29.04.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300100|29.04.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300100|29.04.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA ABR 2019 |NOMINA 2QNA ABR |TRANS-0113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:42:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300103|29.04.2019| 400.00 | | 400.00 |PAGO DESPENSA ABRIL 2019 |HONORARIOS PSICOLOGA |TRANS-0117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0117 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|19.06.2019|09:41:59|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 3,200.00 | | 3,200.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1592 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1592 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300120|29.05.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA MAY 2019 |NOMINA 2QNA MAY |TRANS-0133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1592 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:53:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300121|29.05.2019| 400.00 | | 400.00 |PAGO DESPENSA MAYO 2019 |HONORARIOS PSICOLOGA |TRANS-0139 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0139 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:04:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 3,200.00 | | 3,200.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|1592 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 400.00 | | 400.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8207|PREVERP |E19.34D.E1007|1592 |E1007 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8207|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 800.00 | | 800.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8203|ADULTO MAYOR |E19.34D.E1003|1592 |E1003 |2.7. |2.7.1 |OTROS ASUNTOS SOCIALES |1100119|RECURSO MUNICIPAL 2019 |31120-8203|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 1,600.00 | | 1,600.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8205|ALIMENTARIA |E19.34D.E1005|1592 |E1005 |2.6. |2.6.5 |ALIMENTACION Y NUTRICION |1100119|RECURSO MUNICIPAL 2019 |31120-8205|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300151|28.06.2019| 1,200.00 | | 1,200.00 |NOMINA ELECTR 2 QNA JUN 2019 |NOMINA 2QNA JUN |TRANS-0170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8206|REHABILITACION |E19.34D.E1006|1592 |E1006 |2.3. |2.3.2 |PREST SERV SALUD PERSONA |1100119|RECURSO MUNICIPAL 2019 |31120-8206|TRANS-0170 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:20:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300153|28.06.2019| 400.00 | | 400.00 |PAGO DESPENSA JUNIO 2019 |HONORARIOS PSICOLOGA |TRANS-0182 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8202|CEMAIV |E19.34D.E1002|1592 |E1002 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1100119|RECURSO MUNICIPAL 2019 |31120-8202|TRANS-0182 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:00:47|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|511501592|Otras prestaciones |KR |2300155|28.06.2019| 400.00 | | 400.00 |DESPENSA JUNIO 2019 |HONORARIOS EDUCADORA DIF |TRANS-0184 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8204|DIF SEG |E19.34D.E1004|1592 |E1004 |2.5. |2.5.1 |EDUCACION BASICA |1100119|RECURSO MUNICIPAL 2019 |31120-8204|TRANS-0184 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:11:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300069|05.02.2019| 2,611.75 | | 2,611.75 |ADQ ARTUCLOS DE PAPELERIA P/DIFERENTES LABORES ARE|ADQ PROD PAPELERIA |TRANS-0026 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0026 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:28:03|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300025|18.02.2019| 5,208.83 | | 5,208.83 |ADQUISICION DE PAPELERIA PARA LABORES DE AREA |ADQ PAPELERIA |TRANS-0039 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0039 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:37:50|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300052|06.03.2019| 1,030.67 | | 1,030.67 |ADQ VARIOS ARTICULOS DE PAPELERIA P/LABORES DE ARE|ADQ ARTICUL DE PAPELERIA |TRANS-0051 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0051 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|10:23:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300091|11.04.2019| 747.01 | | 747.01 |ADQ DE MATERIAL DE PAPELERIA PARA LABORES DE AREAS|ADQ PAPELERIA DIF AREAS |TRANS-0090 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0090 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:32:47|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300113|13.05.2019| 4,419.72 | | 4,419.72 |ADQ ARTICULOS DE PAPELERIA DIFERENTES AREAS |ADQ ARTICULOS PAPELERIA |TRANS-0120 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0120 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:45:31|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300134|04.06.2019| 988.99 | | 988.99 |ADQ PRODUCTOS DE PAPELERIA PARA LABORES SMDIF |ADQ PRODUCTOS PAPELERIA |TRANS-0143 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0143 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:28:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102111|Materiales y útiles de oficina |KR |2300147|19.06.2019| 689.00 | | 689.00 |COMPRA DE PAPELERIA (CAJA DE HOJAS TAMAÑO CARTA) |REEMBOLSO DIVERSOS GASTOS|TRANS-0166 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0166 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:48:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102121|Materiales y útiles de impresión y reproducción |KR |2300060|22.03.2019| 4,292.00 | | 4,292.00 |ADQ ARTICULOS DE INFORMATICA DIF PARA DIF AREAS |ADQ ARTIC DE INFORMATICA |TRANS-0072 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2121 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0072 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:15:19|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102121|Materiales y útiles de impresión y reproducción |KR |2300141|13.06.2019| 6,304.60 | | 6,304.60 |ADQ DE TONER Y CARTUCHOS PARA LABORES SMDIF |ADQ SERV COMPUTACIONALES |TRANS-0155 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2121 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0155 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:05:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102121|Materiales y útiles de impresión y reproducción |KR |2300165|20.05.2019| 1,424.00 | | 1,424.00 |FACT OFFICE MAX ADQ TINTAS PARA IMPRESORA |ADQ SILLAS ESCRITORIO |TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|2121 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|13:10:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102151|Material impreso e información digital |KR |2300160|07.05.2019| 4,411.00 | | 4,411.00 |FACT Q334 ADQ 12 LIBROS P/ATENCION PSICOLOGIA |ADQ PAQ 16 LIBROS ATN PSI|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|2151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:32:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102151|Material impreso e información digital |KR |2300160|07.05.2019| 505.00 | | 505.00 |FACT Q462 ADQ 4 LIBROS P/ATENCION PSICOLOGIA |ADQ PAQ 16 LIBROS ATN PSI|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|2151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:32:29|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102151|Material impreso e información digital |KR |2300161|07.05.2019| 2,243.35 | | 2,243.35 |FACT QRO47143 ADQ 12 LIBROS P/ATENCION PSICOLOGICA|ADQ PAQ 12 LIBROS ATN PSI|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO CEMAIV |E19.34D.U0001|2151 |U0001 |1.3. |1.3.5 |ASUNTOS JURIDICOS |1600419|Convenio Estatal no etiquetado 2019|31120-5101|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|17.07.2019|10:42:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102161|Material de limpieza |KR |2300032|08.02.2019| 1,882.00 | | 1,882.00 |ADQ PRODUCTOS DE LIMPIEZA P/SMDIF |ADQ PRODUCTOS DE LIMPIEZA|CH/02114 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2161 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02114 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|10:53:48|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102161|Material de limpieza |KR |2300040|06.03.2019| 808.00 | | 808.00 |ADQ PRODUCTOS DE LIMPIEZA P/SMDIF |ADQ PRODUCTOS DE LIMPIEZA|CH/02123 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2161 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02123 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:29:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102161|Material de limpieza |KR |2300072|01.04.2019| 2,065.50 | | 2,065.50 |ADQ ARTUCLOS DE LIMPIEZA PARA DIF MUNICIPAL Y GERO|ADQ PROD DE LIMPIEZA |CH/02137 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2161 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02137 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|10:33:59|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512102161|Material de limpieza |KR |2300112|30.05.2019| 1,390.00 | | 1,390.00 |ADQ PRODUCTOS LIMPIEZA P/ LIMPIEZA SMDIF Y GERONTO|ADQ PRODUCTOS ALIMENTICIO|CH/02163 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2161 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02163 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:20:11|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300065|07.03.2019| 9,417.00 | | 9,417.00 |PROYECTO DE INVERSIÓN |PROYECTO DE INVERSION |CH/00151 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-5101|CONVENIO DESAYUNOS |E19.34D.U0004|2212 |U0004 |2.5. |2.5.6 |OTROS SERVICIO EDUCATIVOS|1600419|Convenio Estatal no etiquetado 2019|31120-5101|CH/00150 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|16:06:14|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300038|27.02.2019| 1,135.22 | | 1,135.22 |ADQ PRODUCTOS ALIMENTICIOS P/INSUMOS CENTRO GERONT|ADQ PRODUCTOS ALIMENTICIO|CH/02120 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02120 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|12:07:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300077|10.04.2019| 4,535.96 | | 4,535.96 |ADQ PRODUCTOS ALIMENTICIOS P/GERONTOLOGICO |ADQ PROD ALIMENTICIOS |CH/02143 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02143 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:52:08|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300084|29.04.2019| 420.00 | | 420.00 |PAGO DE AGUA PURIFICADA P/SMDIF Y GERONTOLOGICO |PAGO AGUA PURIFICADA |CH/02152 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02152 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|11:21:56|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300111|30.05.2019| 480.00 | | 480.00 |PAGO DE AGUA PURIFICADA PARA SMDIF Y GERONTOLOGICO|PAGO AGUA PURIFICADA |CH/02162 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02162 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|16:10:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |DG |1600001|25.02.2019| 2,576.50 | | 2,576.50 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |DG |1600004|01.04.2019| 481.00 | | 481.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |DG |1600005|01.04.2019| 1,200.00 | | 1,200.00 |COMPROBACION FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |DG |1600007|28.06.2019| 435.50 | | 435.50 |COMPROB FONDO 4 ADQ PRODUCTOS ALIM DIF EVENTOS |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300008|25.02.2019| 2,576.50 | | 2,576.50 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KR |2300046|25.02.2019| 2,576.50 | | 2,576.50 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KZ |5300102|25.02.2019| | 2,576.50 | 2,576.50-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512202212|Prod Alim p pers en instalac de depend y ent |KZ |5300104|25.02.2019| | 2,576.50 | 2,576.50-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2212 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |DG |1600001|25.02.2019| 346.00 | | 346.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |DG |1600004|01.04.2019| 560.00 | | 560.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |DG |1600005|01.04.2019| 65.00 | | 65.00 |COMPROBACION FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |DG |1600007|28.06.2019| 285.08 | | 285.08 |COMPROB FONDO 4 MATERIAL EVENTO DIA DE LAS MADRES |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KR |2300008|25.02.2019| 346.00 | | 346.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KR |2300046|25.02.2019| 346.00 | | 346.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KZ |5300102|25.02.2019| | 346.00 | 346.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KZ |5300104|25.02.2019| | 346.00 | 346.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KR |2300019|13.02.2019| 290.00 | | 290.00 |ADQ MANGUERA P/ACTIVIDADES CON ADULTOS MAYORES |ADQ MANGUERA P/ADULTOS MA|TRANS-0032 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0032 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:40:26|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KR |2300089|02.04.2019| 300.00 | | 300.00 |ADQ DE LAZO P/EVENTO DIA DE LA MUJER |ADQ ARTICULOS FERRETERIA |TRANS-0084 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0084 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:47:46|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |SA |1100027|11.04.2019| 82.00 | | 82.00 |ADQ DE EXTENCION PARA LABORES DE AREA DE CONTABILI|ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100002 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:00|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |SA |1100028|11.04.2019| 82.00 | | 82.00 |ADQ DE EXTENCION PARA LABORES DE AREA DE CONTABILI|ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100003 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:26:44|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |KR |2300090|11.04.2019| 82.00 | | 82.00 |ADQ DE EXTENCION PARA LABORES DE AREA DE CONTABILI|ADQ MATERIAL DE FERRETERI|TRANS-0089 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:29:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |SB |4100002|11.04.2019| | 82.00 | 82.00-|ADQ DE EXTENCION PARA LABORES DE AREA DE CONTABILI|ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100027 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:57|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512402491|Materiales diversos |SB |4100003|11.04.2019| | 82.00 | 82.00-|ADQ DE EXTENCION PARA LABORES DE AREA DE CONTABILI|ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100028 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2491 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:27:08|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512502531|Medicinas y productos farmacéuticos |KR |2300011|17.01.2019| 1,450.00 | | 1,450.00 |COMPRA DE ELECTRODOS PARA ATENCION A PACIENTES. |COMPRA DE ELECTRODOS |CH/02103 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2531 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02103 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:23:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512502531|Medicinas y productos farmacéuticos |DG |1600002|22.03.2019| 411.00 | | 411.00 |GASTOS A COMPROBAR COMPRA MATERIAL P/REHABILITACI |COMPRA MATERIAL REHABILIT|COMPROB CH/02130| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2531 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02130 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|14:51:33|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512502531|Medicinas y productos farmacéuticos |KR |2300147|19.06.2019| 1,164.00 | | 1,164.00 |ADQ ELECTRODOS Y AGUA PARA AREA DE REHABILITACIÓN |REEMBOLSO DIVERSOS GASTOS|TRANS-0166 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2531 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0166 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:48:09|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |DG |1600001|25.02.2019| 100.00 | | 100.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |DG |1600004|01.04.2019| 374.00 | | 374.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300008|25.02.2019| 100.00 | | 100.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300046|25.02.2019| 100.00 | | 100.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KZ |5300102|25.02.2019| | 100.00 | 100.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KZ |5300104|25.02.2019| | 100.00 | 100.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300018|12.02.2019| 19,485.07 | | 19,485.07 |PAGO DE COMBUSTIBLE ENERO 2019 |COMBUSTIBLE ENE 2019 |TRANS-0031 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0031 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|11:35:24|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300053|08.03.2019| 23,789.81 | | 23,789.81 |COMBUSTIBLE FEBRERO 2019 |COMBUSTIBLE FEBRERO 2019 |TRANS-0055 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0055 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|15.04.2019|13:00:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300092|11.04.2019| 25,187.91 | | 25,187.91 |COMBUSTIBLE MARZO 2018 |COMBUSTIBLE MARZO 2019 |TRANS-0092 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0092 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|14:15:10|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300117|16.05.2019| 21,776.56 | | 21,776.56 |COMBUSTIBLE ABRIL 2019 |COMBUSTIBLE ABRIL 2019 |TRANS-0129 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0129 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:38:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300146|19.06.2019| 31,074.00 | | 31,074.00 |COMBUSTIBLE MAYO 2019 |COMBUSTIBLE MAYO 2019 |TRANS-0164 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0164 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:36:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|512602612|Combus Lub y aditivos vehículos Serv Pub |KR |2300149|21.06.2019| 1,298.71 | | 1,298.71 |REEMBOLSO FACT COMBUSTIBLE ASISTENC CAPACITAC GTO |REEMBOLSO FACTCOMBUSTIBLE|TRANS-0168 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|2612 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0168 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|11:58:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103111|Servicio de energía eléctrica |KR |2300028|28.02.2019| 3,479.00 | | 3,479.00 |SERVICIO DE ENRGIA ELECTRICA ENERO 2019 |SERV ENERGIA ELEC ENE2019|TRANS-0043 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0043 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|15:00:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103111|Servicio de energía eléctrica |KR |2300061|28.03.2019| 3,706.00 | | 3,706.00 |SERVICIO DE ENRGIA ELECTRICA FEBRERO 2019 |SERV ENERGIA ELEC FEB2019|TRANS-0074 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0074 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|15:27:43|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103111|Servicio de energía eléctrica |KR |2300101|30.04.2019| 3,354.00 | | 3,354.00 |SERVICIO DE ENERGIA ELECTRICA ABRIL 2019 |SERV ENERG ELEC ABRIL |TRANS-0116 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0116 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|15:55:10|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103111|Servicio de energía eléctrica |KR |2300122|31.05.2019| 3,564.00 | | 3,564.00 |SERVICIO DE ENERGIA ELECTRICA ABRIL 2019 |ENERGIA ELECTRICA ABRIL |TRANS-0140 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0140 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|16:17:19|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103111|Servicio de energía eléctrica |KR |2300157|28.06.2019| 3,427.00 | | 3,427.00 |SERV DE ENERGIA DEL SMDIF ELECTRICA MAYO 2019 |SERV ENERGIA ELEC MAYO |TRANS-0187 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3111 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0187 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:31:04|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103121|Servicio de gas |DG |1600004|01.04.2019| 1,000.00 | | 1,000.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3121 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103121|Servicio de gas |DG |1600007|28.06.2019| 541.00 | | 541.00 |COMPROB FONDO 4 COMPRA DE GAS CENTRO GERONTOLOGICO|FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3121 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103141|Servicio telefonía tradicional |KR |2300026|21.02.2019| 873.00 | | 873.00 |SERVICIO DE TELEFONO ENERO 2019 |SERV TELEFONO ENERO 2019 |TRANS-0040 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3141 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0040 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:41:32|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103141|Servicio telefonía tradicional |KR |2300059|20.03.2019| 873.00 | | 873.00 |SERVICIO DE TELEFONO FEBRERO 2019 |SERV TELEFONO FEBRER 2019|TRANS-0069 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3141 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0069 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:24:28|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103141|Servicio telefonía tradicional |KR |2300097|22.04.2019| 873.00 | | 873.00 |SERVICIO DE TELEFONO ABRIL 2019 |SERV TELEFONO ABRIL 2019 |TRANS-0104 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3141 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0104 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:36:25|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103141|Servicio telefonía tradicional |KR |2300118|22.05.2019| 873.00 | | 873.00 |SERVICIO DE TELEFONO ABRIL 2019 |SERV TELEFONO ABRIL 2019 |TRANS-0130 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3141 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0130 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:41:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513103141|Servicio telefonía tradicional |KR |2300150|24.06.2019| 873.00 | | 873.00 |SERVICIO DE TELEFONO MAYO 2019 |SERV DE TELEFONO MAYO2019|TRANS-0169 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3141 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0169 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|08.07.2019|12:02:25|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513303341|Servicios de capacitación |KR |2300139|13.06.2019| 800.00 | | 800.00 |PAGO POR CAPACITACION PARA CEDULA DE TRAB SOCIAL |PAGO DE CAPACITACION |TRANS-0153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3341 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:48:35|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513303361|Impresiones doc ofic p prestación de Serv pub |KR |2300056|15.03.2019| 614.80 | | 614.80 |SERVICIO DE IMPRENTA FORMATOS Y TABL DIF MUNICIPAL|SERVICIO DE IMPRENTA |TRANS-0065 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3361 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0065 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|11:55:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513303361|Impresiones doc ofic p prestación de Serv pub |KR |2300140|13.06.2019| 1,426.80 | | 1,426.80 |SERVICIO DE IMPRENTA RECIBOS OFICIALES SMDIF |SERV DE IMPRENTA RECIBOS |TRANS-0154 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3361 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0154 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|12:02:03|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100003|02.01.2019| 104.40 | | 104.40 |COMISIONES BANCARIAS CHEQUE PAGADO |COMISIONES CHEQUE PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMISIONES | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|23.04.2019|12:13:00|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100004|01.02.2019| 104.40 | | 104.40 |COMISIONES BANCARIAS CHEQUE PAGADO ENERO 2019 |COMISIONES CHEQUE PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMISIONES | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|23.04.2019|12:14:19|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100008|05.03.2019| 901.52 | | 901.52 |COMISIONES CHEQUE SIN FONDOS |COMISIONES CHEQUE PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMISIONES | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|23.04.2019|12:56:28|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100010|01.02.2019| 232.00 | | 232.00 |COMISIONES BANCARIAS MANEJO DE CUENTA ENE 2019 |COMISIONES MANEJO DE CTA |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMISIONES | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|24.04.2019|10:20:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100011|01.03.2019| 232.00 | | 232.00 |COMISIONES BANCARIAS MANEJO DE CUENTA FEB 2019 |COMISIONES MANEJO DE CTA |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMISIONES | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|24.04.2019|10:31:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100042|10.04.2019| 232.00 | | 232.00 |COMISIONES BANCARIAS MANEJO DE CUENTA MAR 2019 |COMISIONES MANEJO DE CTA |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMISIONES | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:11:30|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100043|10.04.2019| 17.40 | | 17.40 |COMISIONES BANCARIAS CHEQUE PAGADO MAR 2019 |COMISIONES CHEQ PAGADO |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMISIONES | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|15:12:49|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100045|03.06.2019| 203.00 | | 203.00 |COMISIONES BANCARIAS POR ANUALIDAD 2019 |COM POR ANUALIDAD |COMISIONES | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMISIONES | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|15:55:45|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403411|Servicios financieros y bancarios |SA |1100031|07.05.2019| 34.80 | | 34.80 |COMISIONES BANCARIA CTA ESTATAL |COMISIONES BANCARIAS C ES|TRANS-0118 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0118 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:26:48|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |KR |2300057|19.03.2019| 4,572.38 | | 4,572.38 |PAGO DE 2 SEGUROS P/NISSAN NP300 DE ALIMENTARIA |PAGO 2 SEGUROS NISSAN ALI|TRANS-0066 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0066 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|12:30:44|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |SA |1100019|24.01.2019| 503.23 | | 503.23 |PRIMA DE SEGURO POLIZA 040174699/03 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANSFERENCIA | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|25.04.2019|10:24:57|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |SA |1100020|25.02.2019| 503.23 | | 503.23 |PRIMA DE SEGURO POLIZA 040174699/03 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.04.2019|11:04:08|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |SA |1100021|25.03.2019| 503.23 | | 503.23 |PRIMA DE SEGURO POLIZA 040174699/03 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|25.04.2019|11:06:44|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |SA |1100034|24.04.2019| 503.23 | | 503.23 |PRIMA DE SEGURO POLIZA 040174699/06 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|18.07.2019|10:26:07|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |SA |1100036|24.05.2019| 503.23 | | 503.23 |PRIMA DE SEGURO POLIZA 040174699/07 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|18.07.2019|10:33:06|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513403451|Seguro de bienes patrimoniales |SA |1100039|24.06.2019| 503.23 | | 503.23 |PRIMA DE SEGURO POLIZA 040174699/08 |PRIMA DE SEGURO 040174699|TRANSFERENCIA | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3451 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANSFERENCIA | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|18.07.2019|10:38:41|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |KR |2300124|11.06.2019| 1,500.00 | | 1,500.00 |REPARACION DE PUERTA Y PUESTA DE VIDRIO GERONTOLOG|REPARACION PUERTA GERONTO|CH/02165 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02165 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|10:37:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |KR |2300089|02.04.2019| 819.50 | | 819.50 |ADQ DE MATERIAL PARA MANTTO DE AREA GERONTOLOGICO |ADQ ARTICULOS FERRETERIA |TRANS-0084 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0084 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:47:46|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |SA |1100027|11.04.2019| 315.40 | | 315.40 |ADQ DE MATERIAL PARA LAVABO DE BAÑOS DIF |ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100002 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:00|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |SA |1100028|11.04.2019| 315.40 | | 315.40 |ADQ DE MATERIAL PARA LAVABO DE BAÑOS DIF |ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100003 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:26:44|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |KR |2300090|11.04.2019| 315.40 | | 315.40 |ADQ DE MATERIAL PARA LAVABO DE BAÑOS DIF |ADQ MATERIAL DE FERRETERI|TRANS-0089 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:29:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |SB |4100002|11.04.2019| | 315.40 | 315.40-|ADQ DE MATERIAL PARA LAVABO DE BAÑOS DIF |ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100027 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:57|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |SB |4100003|11.04.2019| | 315.40 | 315.40-|ADQ DE MATERIAL PARA LAVABO DE BAÑOS DIF |ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100028 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:27:08|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503511|Conservación y mantenimiento de inmuebles |KR |2300114|13.05.2019| 147.00 | | 147.00 |ADQUISICION DE CHAPARA PARA PUERTA AREA DE ADMON |ADQ CERRADURA AREA ADMON |TRANS-0121 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3511 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0121 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|12:49:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KR |2300080|12.04.2019| 19,441.60 | | 19,441.60 |MANTENIMIENTO A VEHICULOS DIFERENTES AREAS |MANTTO A VEHICULOS |CH/02148 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02148 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|10:34:11|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KR |2300129|18.06.2019| 10,788.00 | | 10,788.00 |SERVICIO Y MANTTO A VEHICULOS DEL SMDIF |MANTTO VEHICULOS SMDIF |CH/02170 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02170 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|03.07.2019|11:19:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |DG |1600001|25.02.2019| 50.00 | | 50.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |DG |1600004|01.04.2019| 460.00 | | 460.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |DG |1600005|01.04.2019| 50.00 | | 50.00 |COMPROBACION FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KR |2300008|25.02.2019| 50.00 | | 50.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KR |2300046|25.02.2019| 50.00 | | 50.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KZ |5300102|25.02.2019| | 50.00 | 50.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KZ |5300104|25.02.2019| | 50.00 | 50.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513503551|Mantto y conserv Veh terrestres aéreos mariti |KR |2300088|02.04.2019| 5,720.00 | | 5,720.00 |ADQ DE LLANTAS PEGOUT MANAGER SMDIF |ADQ LLANTAS VEHICULOS |TRANS-0083 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3551 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0083 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:41:07|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |DG |1600001|25.02.2019| 4,867.00 | | 4,867.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |DG |1600004|01.04.2019| 5,172.00 | | 5,172.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |DG |1600005|01.04.2019| 7,384.00 | | 7,384.00 |COMPROBACION FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |DG |1600007|28.06.2019| 14,203.00 | | 14,203.00 |COMPROB FONDO 4 VIATICOS POR DIFERENTES SALIDAS |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |KR |2300008|25.02.2019| 4,867.00 | | 4,867.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |KR |2300046|25.02.2019| 4,867.00 | | 4,867.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |KZ |5300102|25.02.2019| | 4,867.00 | 4,867.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513703751|Viáticos nac p Serv pub Desemp funciones ofic |KZ |5300104|25.02.2019| | 4,867.00 | 4,867.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3751 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |KR |2300037|08.02.2019| 2,000.00 | | 2,000.00 |AUDICION MUSICAL DIA DE LA CANDELARIA GERONTOLOGIC|AUDICION MUSICAL DIA CAND|CH/02113 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02113 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|01.04.2019|11:53:06|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |KR |2300039|05.03.2019| 2,320.00 | | 2,320.00 |RENTA MALLA SOMBRA EVENTO DIFSATLON DIA DE LA FAMI|RENTA MALLA SOMBRA DIFSAT|CH/02122 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02122 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|04.04.2019|11:24:54|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |KR |2300047|22.03.2019| 600.00 | | 600.00 |RENTA DE INFLABLE PARA EVENTO DIFSATLON |RENTA DE INFLABLE DIFSATL|CH/02132 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02132 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:09:18|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |KR |2300048|28.03.2019| 429.44 | | 429.44 |ADQUISICION DE REGALOS EVENTO DIA DE LA MUJER |ADQ REGALOS DIA DE LA MUJ|CH/02133 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02133 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|10.04.2019|15:20:39|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |DG |1600004|01.04.2019| 1,265.00 | | 1,265.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |DG |1600005|01.04.2019| 320.00 | | 320.00 |COMPROBACION FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |DG |1600006|16.05.2019| 8,996.08 | | 8,996.08 |DIRENTES GASTOS P/EVENTO DIA DE LAS MADRES GERONTO|DIFERENTES GASTOS GERONTO|COMPROB CH/02155| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02155 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|25.06.2019|15:14:05|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |SA |1100027|11.04.2019| 64.00 | | 64.00 |ADQ DE CAL PARA EVENTO DIFSATLON DIA DE LA FAMILIA|ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100002 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:00|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |SA |1100028|11.04.2019| 64.00 | | 64.00 |ADQ DE CAL PARA EVENTO DIFSATLON DIA DE LA FAMILIA|ADQ MATERIAL DE FERRETERI|TRANS-0089 |4100003 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:26:44|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |KR |2300090|11.04.2019| 64.00 | | 64.00 |ADQ DE CAL PARA EVENTO DIFSATLON DIA DE LA FAMILIA|ADQ MATERIAL DE FERRETERI|TRANS-0089 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:29:36|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |SB |4100002|11.04.2019| | 64.00 | 64.00-|ADQ DE CAL PARA EVENTO DIFSATLON DIA DE LA FAMILIA|ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100027 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:25:57|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513803821|Gastos de orden social y cultural |SB |4100003|11.04.2019| | 64.00 | 64.00-|ADQ DE CAL PARA EVENTO DIFSATLON DIA DE LA FAMILIA|ADQ MATERIAL DE FERRETERI|TRANS-0089 |1100028 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3821 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0089 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|12:27:08|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |KR |2300075|05.04.2019| 1,016.00 | | 1,016.00 |REFRENDO TSURU GRIS GSJ9286 |REFRENDO TSURU GRIS |CH/02141 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02141 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|12:34:12|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |DG |1600007|28.06.2019| 470.00 | | 470.00 |COMPROB FONDO 4 PAGO DE VERIFICACION VEHIC 2 TSURU|FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |KR |2300027|22.02.2019| 2,739.00 | | 2,739.00 |PAGO DEL 2% SOBRE NOMINA ENERO 2019 |2% SOBRE NOMINA ENE 2019 |TRANS-0041 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0041 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|25.03.2019|14:45:05|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |KR |2300058|20.03.2019| 2,676.00 | | 2,676.00 |PAGO DEL 2% SOBRE NOMINA FEBRERO 2019 |2% SOBRE NOMINA FEB 2019 |TRANS-0068 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0068 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|14:17:02|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |KR |2300096|22.04.2019| 2,725.00 | | 2,725.00 |PAGO DEL 2% SOBRE NOMINA MARZO 2019 |2% SOBRE NOMINA MARZO2019|TRANS-0103 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0103 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:30:59|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |KR |2300119|22.05.2019| 2,877.00 | | 2,877.00 |PAGO DE 2% SOBRE NOMINA ABRIL 2019 |2% SOBRE NOMINA ABRIL2019|TRANS-0131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0131 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 05|01.07.2019|15:44:51|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |SA |1100033|28.06.2019| 77.00 | | 77.00 |RECARGOS DE IMPUESTOS FEDERALES MAYO 2019 |IMPUESTOS FED MAY 2019 |TRANS-0188 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0188 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:38:24|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903921|Otros impuestos y derechos |KR |2300158|28.06.2019| 2,946.00 | | 2,946.00 |PAGO DE 2% SOBRE NOMINA MAYO 2019 |2% SOBRE NOMINA MAYO 2019|TRANS-0189 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3921 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0189 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|10.07.2019|10:42:41|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903961|Otros gastos por responsabilidades |KR |2300073|04.04.2019| 1,689.80 | | 1,689.80 |PAGO DE INFRACCION DE TRANSITO |INFRACCION DE TRANSITO |CH/02138 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3961 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02138 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|03.06.2019|11:50:07|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903961|Otros gastos por responsabilidades |DG |1600003|31.03.2019| 1,014.00 | | 1,014.00 |PAGO POR INFRACCION DE PEGOUT |PAGO POR INFRACCION |COMP TRANS-0067 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3961 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMP TRANS-0067 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 03|22.04.2019|13:17:40|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903961|Otros gastos por responsabilidades |KR |2300085|01.04.2019| 349.99 | | 349.99 |GASTOS DE ENVIO |ADQ APARATOS REHABILITACI|TRANS-0059 |5300175 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3961 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:49:18|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903961|Otros gastos por responsabilidades |KR |2300086|01.04.2019| 349.99 | | 349.99 |GASTOS DE ENVIO |ADQ APARATOS REHABILITACI|TRANS-0059 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3961 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:56:03|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|513903961|Otros gastos por responsabilidades |KZ |5300175|01.04.2019| | 349.99 | 349.99-|GASTOS DE ENVIO |ADQ APARATOS REHABILITACI|TRANS-0059 |2300085 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|3961 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0059 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|14:51:17|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300012|18.01.2019| 1,000.00 | | 1,000.00 |APOYO PARA REALIZAR ESTUDIOS MEDICOS A UNA MENOR |APOYO P/GASTOS MEDICOS |CH/02104 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02104 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|11:30:34|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300017|31.01.2019| 2,000.00 | | 2,000.00 |APOYO P/SUFRAGAR PARTE DE GASTOS MEDICOS OPERACION|APOYO P/GASTOS MEDICOS |CH/02111 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|CH/02111 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 01|22.03.2019|14:21:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300076|08.04.2019| 800.00 | | 800.00 |APOYO DE TRANSPORTE EN CAMION P/ACUDIR A OPERACION|APOYO DE TRASPORTE |CH/02142 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|CH/02142 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|04.06.2019|09:33:05|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |DG |1600001|25.02.2019| 2,053.00 | | 2,053.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB CH/02100| | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB CH/02100 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|15:00:38|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |DG |1600004|01.04.2019| 662.00 | | 662.00 |COMPROBACION FONDO FIJO 2 |FONDO FIJO 2 |COMPROB CH/2117 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02117 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:13:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |DG |1600005|01.04.2019| 962.00 | | 962.00 |COMPROBACION FONDO FIJO 3 |FONDO FIJO 3 |COMPROB CH/2131 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/02131 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|22.05.2019|10:30:16|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |DG |1600007|28.06.2019| 3,670.00 | | 3,670.00 |COMPROB FONDO 4 APOYO A DIVERSAS PERSONAS ESC REC |FONDO FIJO 4 |COMPROB CH/2153 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|COMPROB CH/2153 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|11.07.2019|15:46:37|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300008|25.02.2019| 2,053.00 | | 2,053.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300104 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB11 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|21.03.2019|11:09:22|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300046|25.02.2019| 2,053.00 | | 2,053.00 |COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |5300102 |02 | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FBR2 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:32:21|00.00.0000|2019 | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KZ |5300102|25.02.2019| | 2,053.00 | 2,053.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300046 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:51:13|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KZ |5300104|25.02.2019| | 2,053.00 | 2,053.00-|COMPROBACION FONDO FIJO 1 |FONDO FIJO 1 |COMPROB-CH/2100 |2300008 | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|COMPROB-CH/2100 | | | |FB08 |S | | |50| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 02|04.04.2019|14:55:21|00.00.0000|2019 | |00.00.0000|00:00:00|H | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300087|01.04.2019| 519.75 | | 519.75 |APOYO DE COMBUSTIBLE A DRA DE REHABILITACION |APOYO COMBUSTIBLE DOCTORA|TRANS-0082 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0082 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|06.06.2019|11:30:58|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300098|29.04.2019| 532.25 | | 532.25 |APOYO DE COMBUSTIBLE A DOCTORA DE REHABILITACION |APOYO COMBUSTIBLE DOCTORA|TRANS-0106 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0106 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 04|10.06.2019|12:44:17|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300133|04.06.2019| 423.50 | | 423.50 |APOYO COMBUSTIBLE DRA Q VALORA PACIENTES REHABILIT|APOYO COMBUSTIBLE DRA REH|TRANS-0142 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0142 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|10:24:13|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300138|10.06.2019| 6,000.00 | | 6,000.00 |APOYO RESGUARDO DE MENOR ENERO-JUNIO 2019 |APOYO RESGUARDO DE MENOR |TRANS-0150 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100118|Recurso Municipal 2018 |31120-8201|TRANS-0150 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|11:22:25|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| | M34D|M34D|524104411|Gastos relac con activ culturales deport y ayu |KR |2300145|19.06.2019| 423.40 | | 423.40 |APOYO COMBUSTIBLE DRA Q VALORA PACIENTES REHABILIT|APOYO DRA REHABILITACION |TRANS-0163 | | | |00.00.0000|00.00.0000| | | | | | | | |31120-8201|DIRECCIÓN GENERAL |E19.34D.E1001|4411 |E1001 |1.5. |1.5.1 |ASUNTOS FINANCIEROS |1100119|RECURSO MUNICIPAL 2019 |31120-8201|TRANS-0163 | | | |FB01 |S | | |40| | | | | | | | |VVAZQUEZV| |DIF Santa Catarina|2019| 06|05.07.2019|15:29:42|00.00.0000| | |00.00.0000|00:00:00|S | |00.00.0000|DIF Santa Catarina| ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,875 | | | | | | | | | | | | | | | | | | | | 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