| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PARQUE PAPAGAYO ESTABLECIMIENTO PUBLICO DE BIENESTAR SOCIAL | |||||||||||||||||||||||||
2 | GUERRERO | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | Usr: marng | Fecha y | 01:09 p.m. | 27/ene/2021 | ||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | Rubro de Ingreso | Presupuesto Vigente | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total | Diferencia (Vigente - Total) | ||||||||||
7 | ||||||||||||||||||||||||||
8 | 73.00 | Ingresos por Venta de Bienes y Prestación de Servicios de Entidades Paraestatales y Fideicomisos No Empresariales y No Financieros | $8,942,578.00 | $459,850.24 | $381,207.51 | $275,660.66 | $75,424.82 | $52,326.89 | $31,284.82 | $43,966.20 | $59,568.34 | $107,056.75 | $55,383.10 | $76,787.08 | $28,844.32 | $1,647,360.73 | $7,295,217.27 | |||||||||
9 | 73-1 | SERVICIOS DE ARRENDAMIENTO DE LOCAL / ESPACIO | $4,283,043.48 | $83,811.56 | $143,923.05 | $62,436.03 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $44,190.34 | $98,079.34 | $53,673.10 | $34,707.08 | $25,224.32 | $646,944.10 | $3,636,099.38 | |||||||||
10 | 73-1-001 | (ACEVES GONZÁLEZ JUAN CARLOS ( PALOMITAS)) | $53,411.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53,411.04 | |||||||||
11 | 73-1-002 | (ALVAREZ MARCEN JOSE ROBERTO (PAPAGAYO ADVENTURE)) | $696,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $696,000.00 | |||||||||
12 | 73-1-005 | (AGUILAR LAGOS LUIS FERNANDO (INFLABLES RED CULTURAL)) | $14,755.20 | $1,060.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,060.00 | $13,695.20 | |||||||||
13 | 73-1-007 | (BAUTISTA MARTINEZ YESENIA (CLUB DE NUTRICION)) | $23,719.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,719.68 | |||||||||
14 | 73-1-008 | (CASIANO JUÁREZ NICASIO (RASPADOS PRIM. AUXILIOS)) | $50,964.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,964.36 | |||||||||
15 | 73-1-009 | (CASTREJON MEZA ROSA MARCELA (REST. ROSMAR)) | $78,000.00 | $5,603.45 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,603.45 | $72,396.55 | |||||||||
16 | 73-1-011 | (CORTÉS GARCÍA MODESTA (BURBUJAS AMBULANTES)) | $16,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $16,800.00 | |||||||||
17 | 73-1-012 | (FELICIANO YECTLY FILOGONIO (GLOBOS)) | $18,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,000.00 | |||||||||
18 | 73-1-013 | (FLORES RESENDIZ ISIS GEORGINA (ELOTES Y ESQUITES PASEO)) | $14,629.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,629.92 | |||||||||
19 | 73-1-014 | (GARCÍA GONZÁLEZ RICARDO (RASPADOS P-8)) | $21,756.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,756.96 | |||||||||
20 | 73-1-016 | (LARA ZAMORA MARIA LUISA (FUTCENTER)) | $250,044.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $53,889.00 | $0.00 | $0.00 | $0.00 | $53,889.00 | $196,155.96 | |||||||||
21 | 73-1-019 | (MARCELINO VÁZQUEZ MATEO (RASPADOS MANGO)) | $20,893.92 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $20,893.92 | |||||||||
22 | 73-1-020 | (MENDOZA DE LA LUZ ROBERTA (RASPADOS P-7)) | $31,738.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,738.32 | |||||||||
23 | 73-1-022 | (MOLINA ORTIZ DANIEL (FOTOGRAFIA)) | $21,789.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,789.24 | |||||||||
24 | 73-1-023 | (MORALES JAVIER JULIETA (ELOTES Y ESQUITES PRIM. AUX.)) | $23,469.12 | $0.00 | $1,686.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,686.00 | $21,783.12 | |||||||||
25 | 73-1-024 | (ELEAZAR PACHECO HERNANDEZ ( HELADOS PIÑATA, LANCHAS Y BARCO )) | $86,090.52 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $86,090.52 | |||||||||
26 | 73-1-025 | (PORRAS FLORES JAIME (ROLLER)) | $192,096.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $192,096.00 | |||||||||
27 | 73-1-026 | (OPERADORA DE SITE MEXICANO, S.A. DE C.V. (ANTENA ROLLER)) | $341,001.72 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.82 | $25,224.32 | $25,224.32 | $302,696.84 | $38,304.88 | |||||||||
28 | 73-1-027 | (REYNOSO TREJO YOLANDA (PAJARO AZUL)) | $63,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $63,600.00 | |||||||||
29 | 73-1-028 | (SALGADO CALLEJA EVA (BAÑOS SINDICATO)) | $4,969.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,969.44 | |||||||||
30 | 73-1-029 | (SALINAS ZAMORA MARGARITA BEHENIA (SNACK LA ESCONDIDA)) | $35,718.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,718.72 | |||||||||
31 | 73-1-030 | (SANCHEZ CRUZ TEODORO ARMANDO (IGLESIA PENTECOSTAL)) | $50,014.56 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $50,014.56 | |||||||||
32 | 73-1-031 | (VERGARA PINEDA NORFANELIA (SNACK 2)) | $72,468.00 | $5,206.04 | $5,206.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,412.08 | $62,055.92 | |||||||||
33 | 73-1-033 | (GUZMAN FRANCO MARIA GUADALUPE ( CLUB DE YOGA)) | $31,278.24 | $2,247.00 | $2,247.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,494.00 | $26,784.24 | |||||||||
34 | 73-1-034 | (EVELYN LUCERO PEÑALOZA SAUCEDO (CASETA 100%PAPAGAYO)) | $27,840.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,000.00 | $25,840.00 | |||||||||
35 | 73-1-035 | (GARCIA DE JESUS ALBERTO ( RASPADOS AVESTRUZ)) | $19,181.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,181.76 | |||||||||
36 | 73-1-036 | (GONZALEZ GALVEZ REMIGIA (RASPADOS VENADOS)) | $19,543.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $19,543.68 | |||||||||
37 | 73-1-037 | (NATIVIDAD MARTINEZ OJEDA ( BAÑOS ROLLER)) | $32,196.96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $32,196.96 | |||||||||
38 | 73-1-038 | (ANDRES GARCIA GARCIA ( RASPADOS LEON)) | $18,764.76 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,764.76 | |||||||||
39 | 73-1-040 | (RAMIREZ MENDEZ MA. NATIVIDAD ( RASPADOS PIÑATA)) | $22,841.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $22,841.04 | |||||||||
40 | 73-1-041 | (RADILLA VALDOVINOS JORGE ALFREDO(INFBLABLES ZOO)) | $29,092.80 | $2,090.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,090.00 | $27,002.80 | |||||||||
41 | 73-1-042 | (RAMIRO ALVAREZ ALDAY (INFBLABLES JGOS. INFANTILES)) | $32,402.40 | $3,985.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,985.88 | $28,416.52 | |||||||||
42 | 73-1-043 | (ALPIDE ARREOLA MARIA DE JESUS ( AEROBICS)) | $7,864.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,864.80 | |||||||||
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44 | Page 1 | |||||||||||||||||||||||||
45 | PARQUE PAPAGAYO ESTABLECIMIENTO PUBLICO DE BIENESTAR SOCIAL | |||||||||||||||||||||||||
46 | GUERRERO | |||||||||||||||||||||||||
47 | ||||||||||||||||||||||||||
48 | Usr: marng | Fecha y | 01:09 p.m. | 27/ene/2021 | ||||||||||||||||||||||
49 | ||||||||||||||||||||||||||
50 | Rubro de Ingreso | Presupuesto Vigente | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total | Diferencia (Vigente - Total) | ||||||||||
51 | ||||||||||||||||||||||||||
52 | 73-1-046 | (MASTACHE NUÑEZ BLANCA ESTELA (JOYERIA Y ARTESANIA EL MERCADO B & B)) | $300,000.00 | $21,551.72 | $21,551.72 | $21,551.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $64,655.16 | $235,344.84 | |||||||||
53 | 73-1-047 | (MANUEL CASTILLO JAIMES (SNACK´S PERINORTE)) | $72,384.00 | $0.00 | $5,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,200.00 | $67,184.00 | |||||||||
54 | 73-1-048 | (SALMERON JUAREZ IVON LETICIA (LENTES)) | $13,056.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,056.24 | |||||||||
55 | 73-1-050 | (BRAVO AVILA EVANGELINA (ZUMBA)) | $14,268.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,268.00 | |||||||||
56 | 73-1-053 | (ARACELI PATRICIO JIMENEZ (BAÑOS CANCHAS)) | $21,047.04 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21,047.04 | |||||||||
57 | 73-1-054 | (ARACELI PATRICIO JIMENEZ (VIVERO)) | $36,484.32 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $36,484.32 | |||||||||
58 | 73-1-055 | (JOSE JUAN DE LA CRUZ RODRIGUEZ (GELATINA Y FLANES)) | $4,927.68 | $354.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $354.00 | $4,573.68 | |||||||||
59 | 73-1-056 | (OSORIO LOPEZ ALVA MARGARITA (COCOS)) | $18,068.16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,068.16 | |||||||||
60 | 73-1-058 | (ANA BELEN RODRIGUEZ NANDY ( FRITURAS Y CHAMOYADAS)) | $9,540.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,540.36 | |||||||||
61 | 73-1-059 | (MARIA DE LOS ANGELE ALVAREZ PULIDO (SNACK´S N° 3)) | $57,240.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $57,240.00 | |||||||||
62 | 73-1-060 | (VANESSA GALVAN RENDON (ZOOVENIR)) | $9,600.00 | $689.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $689.66 | $8,910.34 | |||||||||
63 | 73-1-064 | (SERGIO BORJA RENTERIA (BAÑOS PIÑATA)) | $67,757.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67,757.88 | |||||||||
64 | 73-1-066 | (MARTHA OSIRIS MONDRAGON PELAEZ (REGALOS Y ARTICULOS DE PLAYA)) | $44,265.60 | $3,180.00 | $3,180.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,360.00 | $37,905.60 | |||||||||
65 | 73-1-067 | (FORTINO HERNANDEZ MELCHOR (PIZZAS ARCHI)) | $27,840.00 | $2,000.00 | $2,000.00 | $2,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,000.00 | $21,840.00 | |||||||||
66 | 73-1-069 | (ANA MARIA JAVIER CALDERON (ZUMBA)) | $7,377.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,377.60 | |||||||||
67 | 73-1-070 | (LORENZO ANTONIO MANRIQUE DIONISIO (FLORES) | $12,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,000.00 | |||||||||
68 | 73-1-072 | (DANIEL GOMEZ GOMEZ (ZUMBA)) | $14,755.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $14,755.20 | |||||||||
69 | 73-1-073 | (JOVITA LOPEZ RAMIREZ (FRUTAS Y FRITURAS)) | $10,505.64 | $0.00 | $754.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $754.72 | $9,750.92 | |||||||||
70 | 73-1-074 | (JOSE FELICIANO HERNANDEZ (JUGUETES DE LUCES)) | $3,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,600.00 | |||||||||
71 | 73-1-076 | (DANIVIA DIAZ JAIMES (VASOS LOCOS)) | $6,960.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,960.00 | |||||||||
72 | 73-1-080 | (GUADALUPE DE LEON OSORIO (AGUAS FRESCA)) | $3,600.00 | $258.62 | $258.62 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $517.24 | $3,082.76 | |||||||||
73 | 73-1-081 | (ABEL BUSTAMANTE VELEZ (SNACK´S N° 1)) | $34,800.00 | $2,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,500.00 | $32,300.00 | |||||||||
74 | 73-1-084 | (MARIEL GABRIELA JUAREZ RADILLA (CABALLETES)) | $7,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $7,200.00 | |||||||||
75 | 73-1-085 | (JOSE BARRERA ALVAREZ (CANCHA FUT-7)) | $96,000.00 | $0.00 | $13,793.10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $13,793.10 | $82,206.90 | |||||||||
76 | 73-1-086 | (JOSE LUIS PELAEZ GUILLEN (PINTACARITA)) | $7,628.16 | $0.00 | $548.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $548.00 | $7,080.16 | |||||||||
77 | 73-1-087 | (DAVID RODRIGUEZ NANDY (JUGUETES)) | $9,540.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $9,540.36 | |||||||||
78 | 73-1-089 | (PAULA CUAJILCO JIMON (ALGODONES)) | $10,398.24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $10,398.24 | |||||||||
79 | 73-1-090 | (FAUSTINO GARCIA ALCARAZ (SNACK ACAPULCO ROLLER)) | $120,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $120,000.00 | |||||||||
80 | 73-1-091 | (MARIANA SALINAS ZAMORA (SNACK LA ESCONDIDA)) | $35,718.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,718.72 | |||||||||
81 | 73-1-093 | (ACAPULCO DE JUAREZ H. AYUNTAMIENTO ( ESPACIO GRUPO VUNERABLES)) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $18,965.52 | $18,965.52 | $28,448.28 | $9,482.76 | $0.00 | $75,862.08 | $75,862.08 | |||||||||
82 | 73-1-094 | (NEYRA ROBLES MARTINEZ (BAÑOS LANCHAS)) | $36,000.00 | $2,586.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,586.21 | $33,413.79 | |||||||||
83 | 73-1-097 | ZENIL DIANA MONSERRAT (TRAMPOLIN)) | $9,945.00 | $714.44 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $714.44 | $9,230.56 | |||||||||
84 | 73-1-100 | (LUZ MARIA SHEARS MENDOZA (AEROZUMBA) | $12,722.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12,722.88 | |||||||||
85 | 73-1-101 | ILIANA GUADALUPE FUENTES GUZMAN (SNACK ARBOL DE LA PAZ) | $44,265.60 | $0.00 | $2,905.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,905.46 | $41,360.14 | |||||||||
86 | 73-1-102 | REYNA MAYRA CONTRERAS ARREOLA (PAPAS Y NACHOS) | $17,145.60 | $1,231.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,231.72 | $15,913.88 | |||||||||
87 | ||||||||||||||||||||||||||
88 | Page 2 | |||||||||||||||||||||||||
89 | PARQUE PAPAGAYO ESTABLECIMIENTO PUBLICO DE BIENESTAR SOCIAL | |||||||||||||||||||||||||
90 | GUERRERO | |||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | Usr: marng | Fecha y | 01:09 p.m. | 27/ene/2021 | ||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | Rubro de Ingreso | Presupuesto Vigente | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total | Diferencia (Vigente - Total) | ||||||||||
95 | ||||||||||||||||||||||||||
96 | 73-1-103 | CENTRO CULTURAL MEXICAYOTL A. C. (TEMAZCAL) | $26,559.36 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $26,559.36 | |||||||||
97 | 73-1-105 | DARIA DIVINA CRUZ GUILLEN (BAÑOS ZOOLOGICO) | $12,722.88 | $0.00 | $914.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $914.00 | $11,808.88 | |||||||||
98 | 73-1-106 | JUAN JESUS EUAN CRUZ (SNACK TUTI FRUTI) | $44,265.60 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $44,265.60 | |||||||||
99 | 73-1-107 | LINDA AURORA MORALES GODINEZ (COMIDA CHINA) | $162,307.20 | $0.00 | $11,660.00 | $11,659.49 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $23,319.49 | $138,987.71 | |||||||||
100 | 73-1-108 | BENITO PANO DE LEON (CARRITOS ELECTRICOS) | $20,880.00 | $1,500.00 | $1,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $17,880.00 | |||||||||