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{"sheet":"Balanza","index":0,"n_rows":1441,"n_cols":6,"rows_kept":1441}
["Cuenta","Nombre de Cuenta","Saldo Inicial","Cargo","Abono","Saldo Fin"]
["11110-0000-0002-0000","Fondo Fijo Contabilidad",14208.92,0,0,14208.92]
["11110-0000-0003-0000","FONDO FIJO EN CAJA JUANA MARIA",-1500,0,0,-1500]
["11110-0000-0004-0000","FONDO FIJO EN CAJA JOSE JESUS",5000,0,0,5000]
["11110-0000-0005-0000","FONDO FIJO CAJA NANCY JANETH",5000,0,0,5000]
["11110-0000-0005-0001","CAJA MARIA GORETY DELGADO RAMIRE",0,5935.84,0,5935.84]
["11110-0000-0006-0000","LA BODEGA",0,390324,353385,36939]
["11120-0000-0008-0000","Banorte 0606064538",21452.99,51126020.34,50863029.25,284444.08]
["11120-0000-0012-0001","BANCOMER CTA CORRIENTE",18245994.49,52705339.41,46639117.45,24312216.45]
["11120-0000-0013-0001","BBVA BANCOMER S.A. PRODDER 2021",2248522.96,9730.8,0,2258253.76]
["11130-0000-0002-0000","Banamex CTA-754624",-1506.5,0,0,-1506.5]
["11130-0000-0003-0000","Banca SERFIN",-675507.79,0,0,-675507.79]
["11130-0000-0005-0000","HSBC 4019279496",361404.15,0,0,361404.15]
["11130-0000-0006-0000","HSBC  CNA 44104",-222363.46,0,0,-222363.46]
["11130-0000-0007-0000","HSBC 4026746685 Sistema Comerc",-927,0,0,-927]
["11130-0000-0009-0000","Banorte 618903452",7144.48,0,0,7144.48]
["11130-0000-0010-0000","Serfin CNA 65502574691",3045078.37,0,0,3045078.37]
["11130-0000-0014-0001","BBVA BANCOMER LIVIN WATER",438954.74,777458.52,13.17,1216400.09]
["11130-0000-0016-0000","SANTANDER CTA CORRIENTE",0,4068159.6,3545616.32,522543.28]
["11140-0000-0002-0000","Inversion SANTANDER",-122766.09,0,0,-122766.09]
["11190-0000-0001-0000","Cuenta de Cuadre",726183.67,0,802.86,725380.81]
["11231-0000-0001-0000","Comites de Solidaridad",41078.14,0,0,41078.14]
["11231-0000-0002-0000","Municipio San Luis de La Paz G",498441.79,0,0,498441.79]
["11231-0000-0004-0000","Centro de Asistencia Social Ma",29.2,0,0,29.2]
["11231-0000-0005-0000","Operaciones Azteca VIII S de R",-5105456.06,0,544504,-5649960.06]
["11231-0000-0005-0001","ENERGIA SAN LUIS DE LA PAZ S.A DE CV.",-2816563.42,0,597822.24,-3414385.66]
["11231-0000-0007-0000","Claudio Arturo Garcia Delgado",64745.81,0,0,64745.81]
["11231-0000-0008-0000","Rosa Maria Briones Vega",9372.04,0,0,9372.04]
["11231-0000-0013-0000","Antonio SuÃ‚Â rez SuÃ‚       8",8272.71,0,0,8272.71]
["11231-0000-0014-0000","Victor Manuel GonzÃ‚Â lez",402.8,0,0,402.8]
["11231-0000-0015-0000","Varios",17467.14,0,0,17467.14]
["11231-0000-0016-0000","Raul Dominguez Suaste",1796.26,0,0,1796.26]
["11231-0000-0017-0000","Juana Maria Castillo Guerrero",-113.45,0,14625,-14738.45]
["11231-0000-0020-0000","Juan Pablo Vargas Martinez",15894,460,0,16354]
["11231-0000-0021-0000","Redondeo (usuarios)",24492.39,0,0.65,24491.74]
["11231-0000-0022-0000","Margarita Baeza MuÃƒÂ±oz",1989.14,0,0,1989.14]
["11231-0000-0023-0000","Carlos Alcazar Rodriguez",2309.92,0,0,2309.92]
["11231-0000-0024-0000","Feliciano Pantoja Barboza",45.42,0,0,45.42]
["11231-0000-0025-0000","Ignacio Rodriguez Salinas",1642.58,0,0,1642.58]
["11231-0000-0026-0000","Luis Armando Ruiz Garcia",13381.07,0,0,13381.07]
["11231-0000-0027-0000","Antonio Martinez G.",5372.12,0,0,5372.12]
["11231-0000-0028-0000","Rolando Gamba Lopez",4112.41,0,0,4112.41]
["11231-0000-0029-0000","OPERACIONES SAN LUIS DE LA PAZ",-1015417.38,0,0,-1015417.38]
["11231-0000-0097-0000","INGRESO EN CAJA",352275.43,59819937.39,58834428.59,1337784.23]
["11231-0000-0098-0000","MAQUILADORA ZAPATERA SAN LUIS",-176220.19,0,0,-176220.19]
["11232-0000-0001-0000","Adolfo Martinez Chavero",3712,0,0,3712]
["11232-0000-0002-0000","Alejandro Ramirez Romero",2420,0,0,2420]
["11232-0000-0004-0000","Antonio Suarez Suarez",-83.96,0,0,-83.96]
["11232-0000-0008-0000","Agustin Enriquez Saucedo",-5000,0,0,-5000]
["11232-0000-0009-0000","Antonio BÃ‚Â rcenas Gambo",-3555,0,0,-3555]
["11232-0000-0010-0000","Apolinar Cruz Salazar",-21.58,0,0,-21.58]
["11232-0000-0014-0000","Cuauhtemoc Jeronimo Prieto",53985.43,0,0,53985.43]
["11232-0000-0015-0000","Cirenio Posadas Martinez",-3412,0,0,-3412]
["11232-0000-0016-0000","Carlos Gerardo Martinez Precia",100,0,0,100]
["11232-0000-0017-0000","Cesar Martin Licano Narvaez",1700,0,0,1700]
["11232-0000-0017-0001","CARLOS CUEVA MEZ",32287.28,21326.15,14407.96,39205.47]
["11232-0000-0018-0000","David Huerta Ramirez",100.05,0,0,100.05]
["11232-0000-0021-0000","Elva Noemi Loyola Aguirre",3600,0,0,3600]
["11232-0000-0023-0000","Francisco Javier Silva HernÃ?",2100,0,0,2100]
["11232-0000-0024-0000","Francisco Briones Sanchez",250,0,0,250]
["11232-0000-0025-0000","Francisco Obet Romero Ruiz",600,0,0,600]
["11232-0000-0026-0000","Francisco Godinez Morales",-550,0,0,-550]
["11232-0000-0027-0000","Fabian Ramirez",6000,0,0,6000]
["11232-0000-0030-0000","Gabriel Diaz Ramirez",498.87,5000,4500,998.87]
["11232-0000-0031-0000","Gustavo Cuenca Perez",-1500,0,0,-1500]
["11232-0000-0032-0000","Gustavo Morales Aguilar",2000,0,0,2000]
["11232-0000-0033-0000","Guillermo SÃ‚Â nchez Torr",6650,0,0,6650]
["11232-0000-0038-0000","Jesus Velazquez Sanchez",2300,0,0,2300]
["11232-0000-0039-0000","Jose Francisco Melendez Barcen",9203.2,0,0,9203.2]
["11232-0000-0043-0000","Juan Manuel Gutierrez Coy",-4675,0,0,-4675]
["11232-0000-0044-0000","Juan Jaime Ruiz Aguilar",19007.92,0,0,19007.92]
["11232-0000-0045-0000","Jorge Alejandro Lino Ayala",-1700,0,0,-1700]
["11232-0000-0046-0000","Jose Juan Guerrero Valtierra",21734.34,0,0,21734.34]
["11232-0000-0047-0000","Juan Pablo Vargas Martinez",6361,0,0,6361]
["11232-0000-0050-0000","Juana Maria Castillo Guerrero",36129.3,26000,1625,60504.3]
["11232-0000-0052-0000","Jesus HernÃ‚Â ndez HernÃ",9800,10000,7142.856,12657.144]
["11232-0000-0053-0000","Jose Luis SÃ‚Â nchez Meji",702,0,0,702]
["11232-0000-0058-0000","J. Guadalupe Hernandez Gallego",5580,0,0,5580]
["11232-0000-0060-0000","Jose Roberto Rodriguez Mendez",12898.71,0,0,12898.71]
["11232-0000-0062-0000","Juan Manuel HernÃ‚Â ndez",7859.8,0,0,7859.8]
["11232-0000-0063-0000","Juan Mendez Arredondo",4180,20000,14000,10180]
["11232-0000-0067-0000","J. Jesus Ramirez Moya",3120,0,0,3120]
["11232-0000-0073-0000","Maria del Rocio Marquez H.",39488.01,0,0,39488.01]
["11232-0000-0074-0000","Martin Sergio Quintero Diaz",1944,0,0,1944]
["11232-0000-0075-0000","Marcial Moreno Renteria",800,0,0,800]
["11232-0000-0076-0000","Mauricio Mames Jaramillo Duart",34569.15,0,0,34569.15]
["11232-0000-0077-0000","Ma. Rosa Vazquez Gomez",10091.61,0,0,10091.61]
["11232-0000-0082-0000","Rosa Guadalupe Olvera",1630,0,0,1630]
["11232-0000-0083-0000","Rosa Maria Briones",-2800.5,0,0,-2800.5]
["11232-0000-0084-0000","Raul Dominguez Suaste",1000,0,0,1000]
["11232-0000-0085-0000","Rafael Becerra Lino",9077.17,0,0,9077.17]
["11232-0000-0086-0000","Sergio Garcia Moya",1241,0,0,1241]
["11232-0000-0088-0000","Sandra Alicia Hurtado Perez",550,0,0,550]
["11232-0000-0089-0000","Tereso Arvizu HernÃ‚Â nde",26024.46,0,0,26024.46]
["11232-0000-0092-0000","Vicente Padron Romero",2200,0,0,2200]
["11232-0000-0093-0000","Victor Jesus Villegas Medellin",50,0,0,50]
["11232-0000-0096-0000","JORGE ALBERTO MONZON ARREDONDO",-1122.51,0,0,-1122.51]
["11232-0000-0097-0000","Alonso Gonzalez Villegas",4939,0,0,4939]
["11232-0000-0098-0000","Alejandro Mata Velazquez",-109.87,10000,4000,5890.13]
["11232-0000-0099-0000","Gustavo Armando Ramirez Torres",-267.15,0,0,-267.15]
["11232-0000-0100-0000","BRIONES SANCHEZ GUSTAVO",-2326,0,0,-2326]
["11232-0000-0101-0000","ALEJANDRA ARVIZU BALTIERRA",-2503.39,0,0,-2503.39]
["11232-0000-0102-0000","AZANZA PE?A DANIELA MARIA",-2500,0,0,-2500]
["11232-0000-0102-0001","DANIELA  NOEMI SILVA PEREZ",-340,0,0,-340]
["11232-0000-0103-0000","CAZARES CHACERO DENISSE",-3000,0,0,-3000]
["11232-0000-0104-0000","FATIMA CELAYA MARTINEZ",-2500,0,0,-2500]
["11232-0000-0105-0000","KARINA DE LOS DOLORES JIMENEZ",-2500,2048.26,0,-451.74]
["11232-0000-0106-0000","NANCY YANETH LEON VAZQUEZ",-927.5,0,0,-927.5]
["11232-0000-0106-0001","LEOPOLDO SILVA HERNANDEZ",7969.46,0,0,7969.46]
["11232-0000-0107-0000","MONZON ARREDONDO JORGE ALBERTO",-10601.47,0,0,-10601.47]
["11232-0000-0108-0000","JOSE ROBERTO REGALADO  ARREOLA",-3369.5,16200,7800,5030.5]
["11232-0000-0109-0000","KARINA GUADALUPE TORRES SANCHE",-1457.72,0,0,-1457.72]
["11232-0000-0110-0000","MARCELINO GUERRERO PALACIOS",-2410,0,0,-2410]
["11232-0000-0111-0000","J.JESUS CASTILLO GUERRERO",-2762.5,0,0,-2762.5]
["11232-0000-0111-0001","PASCUAL HERNANDEZ ESTRELLA",0.02,0,0,0.02]
["11232-0000-0112-0000","CECILIA GUERRERO PALACIOS",-1305,0,0,-1305]
["11232-0000-0113-0000","JORGE DOMINGO LINO SANCHEZ",3252.08,0,0,3252.08]
["11232-0000-0114-0000","NOE LUGO CASTA?ON",-1737.18,17000,12139.5,3123.32]
["11232-0000-0115-0000","LEONEL  MEDRANO GARCIA",-2702.1,25000,16666.56,5631.34]
["11232-0000-0116-0000","VICTOR CHAIRE  SANCHEZ",5708.96,10000,5000,10708.96]
["11232-0000-0117-0000","carlos alberto silva perez",-2071.5,0,0,-2071.5]
["11232-0000-0118-0000","MANUEL ORTIZ ROJAS",62.96,0,0,62.96]
["11232-0000-0118-0001","PRISCILIA PAULINA ORTIZ RAMIREZ",-1942.73,38876.1,25621.55,11311.82]
["11232-0000-0119-0000","JULIAN GONZALEZ ESPINOSA",567,0,0,567]
["11232-0000-0119-0003","JESUS ALBERTO VILLEGAS NUÑEZ",-0.11,0,0,-0.11]
["11232-0000-0120-0000","JOSE JESUS RIVERA MORALES",521.89,19945.05,0,20466.94]
["11232-0000-0120-0001","MARTHA JANNETE SINECIO CAMACHO",-13263.01,0,0,-13263.01]
["11232-0000-0120-0002","KARLA GABRIELA GARCIA PEÑA",-7888.16,0,0,-7888.16]
["11232-0000-0120-0003","JUAN ORLANDO ANGUANO SALINAS",-0.02,34500,22500,11999.98]
["11232-0000-0120-0005","J ALBERTO RAMIREZ SALAZAR",176.27,0,0,176.27]
["11232-0000-0121-0000","ESTEBAN DOMINGUEZ PEREZ",1360,0,0,1360]
["11232-0000-0123-0000","Federico Ulises Lopez Villegas",-6318,0,0,-6318]
["11232-0000-0123-0001","FEDERICO LOPEZ MERINO",470.2,0,0,470.2]
["11232-0000-0123-0002","JORGE DARIO CERDA PANTOJA",4947.33,9000,5400,8547.33]
["11232-0000-0123-0003","RAYMUNDO MARTINEZ LOPEZ",-417,20000,15000,4583]
["11232-0000-0123-0004","JOSE DIDIER DOMINGUEZ TOLEDO",8098.99,10691,7971,10818.99]
["11232-0000-0123-0009","FEDERICO ULISES LOPEZ SOTA",219,0,0,219]
["11232-0000-0124-0002","DULCE MARIA SANCHEZ NAVARRO",-0.01,0,0,-0.01]
["11232-0000-0124-0003","LAURA MIRANDA ARELLANO",0.01,0,0,0.01]
["11232-0000-0124-0004","MARTIN RODRIGUEZ BADILLO ROJAS",253.54,0,0,253.54]
["11232-0000-0124-0005","EMMANUEL RUIZ LEDEZMA",8019.88,21000,15000,14019.88]
["11232-0000-0124-0006","GUILLERMO ALFONSO BENITEZ PEREZ",-7895.06,0,0,-7895.06]
["11232-0000-0124-0007","JOSE ROBERTO MONTAÑO JUAREZ",-0.07,10000,7272.64,2727.29]
["11232-0000-0125-0000","JUAN DE DIOS HERNANDEZ",-834,0,0,-834]
["11232-0000-0125-0001","MARTHA JANETTE SINECIO MATA",1862.07,0,0,1862.07]
["11232-0000-0125-0003","ALEJANDRA PEREZ TERAN",2950.75,73525,51085,25390.75]
["11232-0000-0125-0004","BERNARDO MARTINEZ TORRES",-8000.1,20000,14544.54,-2544.64]
["11232-0000-0125-0006","EDGAR OCTAVIO MARTINEZ CONTRERAS",-255.67,0,0,-255.67]
["11232-0000-0125-0007","MANUEL EDUARDO ALVAREZ RIVERA",31840,0,18000,13840]
["11232-0000-0125-0008","JOSE EFREN TORRES CAMACHO",4950,0,0,4950]
["11232-0000-0125-0009","MARCO AURELIO MOYA RIVERA",14775.08,25000,17108,22667.08]
["11232-0000-0126-0000","FRANCISCO RESENDIZ ALVAREZ",22950.795,0,0,22950.795]
["11232-0000-0126-0006","ANITA ARREDONDO MATA",0,0,0,0]
["11232-0000-0126-0007","JOSE ANTONIO BADILLO",331,8500,5500,3331]
["11232-0000-0126-0008","JUAN ALBERTO DUCOING MUÑOZ",490.12,0,0,490.12]
["11232-0000-0126-0009","CARLOS ALBERTO ROMERO ALVAREZ",871.82,26000,16666.72,10205.1]
["11232-0000-0126-0010","AARON MANCILLA DUARTE",-2200,18000,12000,3800]
["11232-0000-0126-1000","OSCAR ARTURO BADILLO SANCHEZ",4744.07,20000,13769.12,10974.95]
["11232-0000-0127-0000","PRESCILIANO RUBIO HERNADEZ",-333.33,20000,14000,5666.67]
["11232-0000-0127-0004","IZAUL PEREZ GARCIA",1310.98,15000,3000,13310.98]
["11232-0000-0128-0009","JOSE ANTONIO RAMIREZ CHAVERO",0,0,0,0]
["11232-0000-0129-0000","DEPOSITOS CAJA",798185.5715,61252383.73,61900478.79,150090.5115]
["11232-0000-0130-0000","DEPOSITOS LIVIN WATER",-23200,0,0,-23200]
["11232-0000-0131-0000","CYNTHIA DEL CARMEN VALTIERRA G",-2161.41,0,0,-2161.41]
["11232-0000-0132-0000","PERLA EDITH RODRIGUEZ RAMIREZ",2000,0,0,2000]
["11232-0000-0133-0000","ANTONIO MARTINEZ MENDEZ",36,0,0,36]
["11232-0000-0135-0000","MONICA ALEJANDRA RANGEL VILLEG",750,0,0,750]
["11232-0000-0137-0000","Victor Manuel Ramirz Caedenas",-960,0,0,-960]
["11232-0000-0137-0001","ANA ISABEL ARREDONDO CABRERA",-89.9,9986,6157.97,3738.13]
["11232-0000-0138-0000","ADRIANA GUADALUPE GONZALEZ GAR",10093.38,0,0,10093.38]
["11232-0000-0138-0001","JOSE FRANCISCO MELENDEZ BALDERAS",10153.5,0,0,10153.5]
["11232-0000-0140-0000","YARETH MANRIQUEZ VILLANUEVA",-969.61,76200,50091.26,25139.13]
["11232-0000-0140-0002","JUAN JOSE COVARRIBIAS MENDIETA",-5.14,30000,21818.24,8176.62]
["11232-0000-0142-0000","JUAN MANUEL ARVIZU HERNANDEZ",36.8,0,0,36.8]
["11232-0000-0143-0000","ENRIQUE PEREZ",-206.896,0,0,-206.896]
["11232-0000-0144-0000","LUIS ANTONIO MANCILLLA SALAZAR",2.64,0,0,2.64]
["11232-0000-0144-0001","ANTONIO MANCILLA MARTINEZ",36,0,0,36]
["11232-0000-0145-0002","JAVIER ADOLFO LOPEZ MARQUEZ",15525,0,0,15525]
["11232-0000-0147-0000","CAMILO SANCHEZ",428.85,0,0,428.85]
["11232-0000-0147-0001","YARETH MANRIQUEZ VILLANUEVA",0,0,0,0]
["11232-0000-0147-0002","JESUS MOLINA CHAVEZ",-12082.97,0,0,-12082.97]
["11232-0000-0155-0002","JUAN MARTIN RAMIREZ RICO",2320,0,0,2320]
["11232-0000-0155-0003","JUAN MARTIN CAMACHO AGUILAR",348.01,0,0,348.01]
["11232-0000-0156-0003","JUAN EDUARDO CRUZ RODRIGUEZ",450,0,0,450]
["11232-0000-0160-0000","ABEL RAMIREZ ITURBERO",15000,0,0,15000]
["11232-0000-0161-0003","MOISES MATA GALVAN",-0.2,15000,14000,999.8]
["11232-0000-1270-0010","MARCO ANTONIO BARCENAS RIVERA",-21000.16,11000,8000,-18000.16]
["11232-0000-1600-0005","EVERARDO PEREZ PADRON",200,0,0,200]
["11232-1290-1290-1290","MARIA DE LOS ANGELES RUIZ CAST",11713.54,0,0,11713.54]
["11232-1290-1290-1291","VICTOR HUGO GARCIA LA SIERA TORRES",22876.25,0,0,22876.25]
["11232-1290-1290-1292","CRISTIAN RAMIREZ CABALLERO",10731.73,310,0,11041.73]
["11232-1290-1290-1293","LUIS ANTONIO GARCIA MARTINEZ",0.02,0,0,0.02]
["11232-1290-1290-1294","JUAN ANTONIO PEREZ DIAZ",25000,0,0,25000]
["11232-1290-1290-1295","GUSTAVO MANCILLA SALAZAR",0.11,20000,14545.6,5454.51]
["11232-1290-1290-1296","CARLOS TORRES PADRON",19999.96,20000,14545.6,25454.36]
["11232-1290-1290-1297","MARCO ANTONIO LOPEZ CHAVEZ",20000,0,0,20000]
["11232-1290-1290-1298","MARIAM SARAI VAZQUEZ OLVERA",91350,0,12725,78625]
["11232-1290-1290-1300","MARIA GUADALUPE RAMIREZ OTERO",15047.61,20000,27217.61,7830]
["11232-1290-1290-1301","MAXIMILIANO MANDUJANO RODRIGUEZ",1,20000,14545.45,5455.55]
["11232-1290-1290-1303","ALDO DANIEL ARANDA JARAMILLO",0,6300,3600,2700]
["11232-1290-1290-1304","JUAN MATA RAMIREZ",0,15000,0,15000]
["11232-1290-1290-1305","VICTOR FRANCISCO DE LA TORRE LUNA",0,22000,14269.22,7730.78]
["11232-1290-1290-1306","JOSE ALEJANDRO SUAREZ SUAREZ",0,38710.93,31890.2,6820.73]
["11232-1290-1290-1307","SILVERIO GARCIA CARDENAS",0,7000,5104.09,1895.91]
["11232-1290-1290-1308","ROSA MARIA SUAREZ CRUZ",0,35000.53,21428.55,13571.98]
["11232-1290-1290-1309","JORGE GARCIA QUEVEDO",0,30000,21818.24,8181.76]
["11232-1290-1290-1310","DANIELA MONSERRATH ENRIQUEZ GONZALEZ",0,8664.99,2812.5,5852.49]
["11232-1290-1290-1311","NELY JULIETA CALZADA VELAZQUEZ",0,31884,17500,14384]
["11232-1290-1290-1312","ISRAEL CHARRE OTERO",0,20000,13333.32,6666.68]
["11232-1290-1290-1313","SEBASTIAN PALACIOS GOMEZ",0,35000,23333.28,11666.72]
["11232-1290-1290-1314","PATRICIO NESTOR NAVARRO GUZMAN",0,12000,7766,4234]
["11232-1290-1290-1315","JONATHAN DAVID CARRANZA MARTINEZ",0,40500,22711.5,17788.5]
["11232-1290-1290-1316","YAZMIN ALEJANDRA SANCHEZ LOPEZ",0,18000,9000,9000]
["11232-1290-1290-1317","JOSE LUIS GUERRERO LEDESMA",0,30000,12857.16,17142.84]
["11232-1290-1290-1318","ELENA DE LA GARZA SANTOS COY",0,20000,13453.6,6546.4]
["11232-1290-1290-1319","RICARDO RAMIREZ PADRON",0,20000,10773,9227]
["11232-1290-1290-1320","JORGE ALBERTO RODRIGUEZ CERVANTES",0,14000,6363.65,7636.35]
["11232-1290-1290-1321","JUAN CARLOS RAMIREZ VEGA",0,11000,5000,6000]
["11232-1290-1290-1322","MARIA GORETY DELGADO RAMIREZ",0,24000,6000,18000]
["11233-0000-0002-0000","Francisco Melendez Balderas",3700,0,0,3700]
["11233-0000-0003-0000","Diferencia en Nomina",8265.62,0,0,8265.62]
["11233-0000-0004-0000","Helmut Adolfo Heuer Ruiz",1614.6,0,0,1614.6]
["11233-0000-0007-0000","Agustin Delgado Angeles",4604.9,0,0,4604.9]
["11233-0000-0008-0000","Gerardo Becerra",628,0,0,628]
["11233-0000-0009-0000","Rosa maria Briones Vega",1369,0,0,1369]
["11233-0000-0011-0000","Juan Manuel Gutierrez Coy",5500,0,0,5500]
["11233-0000-0012-0000","Varios",17922.14,0,0,17922.14]
["11233-0000-0014-0000","Juan Pablo Vargas Martinez",2849.98,0,0,2849.98]
["11233-0000-0015-0000","Marcial Moreno Renteria",860,0,0,860]
["11233-0000-0017-0000","Jose Juan Guerrero Valtierra",2152.75,0,0,2152.75]
["11233-0000-0019-0000","Fernando Javier Flores OrduÃ?",2769,0,0,2769]
["11233-0000-0020-0000","Sandra Alicia Hurtado Perez",500.6,0,0,500.6]
["11233-0000-0021-0000","Mauricio M. Jaramillo Duarte",6618.97,0,0,6618.97]
["11233-0000-0023-0000","Antonio Barcenas Gamboa",618,0,0,618]
["11233-0000-0027-0000","Victor Jesus Villegas Medellin",1607.24,0,0,1607.24]
["11233-0000-0028-0000","Sac Nicte Mares Garcia",2250.54,0,0,2250.54]
["11233-0000-0029-0000","Francisco Godinez Morales",948.41,0,0,948.41]
["11233-0000-0030-0000","Josue Lara Urias",1739,0,0,1739]
["11233-0000-0031-0000","Ma. Rosa VÃ‚Â zquez Gomez",5434.99,0,0,5434.99]
["11233-0000-0032-0000","Ruth Jocabed Martinez Alvarez",700,0,0,700]
["11233-0000-0033-0000","Rosa Guadalupe Olvera Contrera",1003.99,0,0,1003.99]
["11233-0000-0035-0000","Jose Alfredo Hernandez Perez",4041.84,0,0,4041.84]
["11233-0000-0037-0000","RAFAEL BECEERA LINO",4501.16,0,0,4501.16]
["11233-0000-0041-0000","MARTHA ARELI LEDESMA MARTINEZ",5061.24,0,0,5061.24]
["11233-0000-0041-0001","ARELI TATIANA  MUÑOZ CARDENAS",1384.35,0,0,1384.35]
["11233-0000-0042-0000","EDNA PALACIOS",899.82,5139,2999.97,3038.85]
["11233-0000-0043-0000","MONICA ALEJANDRA RANGEL VILLEG",1057.38,0,0,1057.38]
["11233-0000-0043-0001","EDGAR JESUS RANGEL  FLORES",3026.45,0,0,3026.45]
["11233-0000-0045-0000","J JESUS RIVERA MORALES",7604.99,0,0,7604.99]
["11233-0000-0045-0001","LORENZO MORALES SOTELO",-4051.23,0,0,-4051.23]
["11233-0000-0045-0002","IGNACIO CORTES CABRERA",-3155.91,15000,10912,932.09]
["11233-0000-0046-0000","CELEDINIO MARTINEZ MEDINA",-150,0,0,-150]
["11233-0000-0046-0002","JUAN LUIS OTERO OTERO",3872.74,0,0,3872.74]
["11233-0000-0047-0000","LIZZETHE DE GUADALUPE  SANCHEZ",0.01,0,0,0.01]
["11233-0000-0048-0000","ANALIA VANESSA CORONILLA URIAS",1081.94,1899.05,0,2980.99]
["11233-0000-0049-0000","GUSTAVO HERNANDEZ PEREZ",-197.6,0,0,-197.6]
["11233-0000-0050-0000","ABEL SALAZAR MANCILLA",279.06,0,0,279.06]
["11233-0000-0050-0002","JONATHAN CRUZ MUÑOZ",0,0,0,0]
["11233-0000-0051-0000","LUIS ANTONIO MANCILLA AGUILAR",7990.58,0,0,7990.58]
["11233-0000-0052-0000","DIANA KAREN OLVERA MAYA",-0.08,0,0,-0.08]
["11233-0000-0052-0001","LEONEL MEDRANO GARCIA",-7832.78,0,0,-7832.78]
["11233-0000-0052-0002","KAREN LOURDES GOMEZ ARREDONDO",-1188,0,0,-1188]
["11233-0000-0053-0001","JOSE TOMAS RIVERA  TORRES",1267.8,0,0,1267.8]
["11233-0000-0054-0002","JOSE LUIS OTERO SANCHEZ",772.01,0,4285.72,-3513.71]
["11233-0000-0054-0003","JOSE UIS AGUILAR JIMENEZ",280,0,0,280]
["11233-0000-0054-0004","JOSE LUIS AGUILAR JIMENEZ",2840.08,0,0,2840.08]
["11233-0000-0055-0003","JOSE ANTONIO HERNANDEZ HERNADEZ",868,0,0,868]
["11233-0000-0055-0004","FERNANDO9 RAUL OTERO MANCILLA",38087.52,0,0,38087.52]
["11233-0000-0061-0003","CARLOS GERARDO MYERS IBAÑEZ",1106,0,0,1106]
["11233-0000-0061-0005","ORLANDO ABRAHAM MARTINEZ DOMINGUEZ",18578.93,0,0,18578.93]
["11233-0000-0061-0006","MIRIAM GUADALUPE HERNANDEZ CAMACHO",3319.16,0,0,3319.16]
["11233-0000-0061-0007","ARTEMIO CASAS GONZALEZ",2252.83,0,0,2252.83]
["11233-0000-0061-0008","JOSE GERARDO RODRIGUEZ",17799.69,48000,36000,29799.69]
["11233-0000-0061-0009","JAIME RAUL MUÑOZ DE LA TEJERA",4375,0,0,4375]
["11233-0000-0061-0010","MARTHA JANNETE SINECIO CAMACHO",-4034.42,1265,0,-2769.42]
["11233-0000-0061-0011","VICTOR HUGO GARCIA LA SIENRA TORRES",100,0,0,100]
["11233-0000-0061-0012","CINTHYA BERENICE RICO RESENDIZ",-999.91,0,0,-999.91]
["11233-0000-0061-0013","ANDREA GUADALUPE FERRO CAMPOS",1411.05,30000,14000,17411.05]
["11233-0000-0061-0014","MARIA TONANTZI HERNANDEZ RAMIREZ",-2083.29,0,0,-2083.29]
["11233-0000-0061-0015","JUAN MATA SEGURA",0,0,0,0]
["11233-0000-0061-0016","VICTOR OSVALDO ALCAZAR PEREZ",0,20000,13333.44,6666.56]
["11233-0000-0061-0017","ANDRES MATA RIVERA",49.96,10000,7142.85,2907.11]
["11233-0000-0061-0019","INGRESO NO RECONOCIDO",0,0,600,-600]
["11233-0000-0061-0020","INTERESES GANADOS",0,13.17,6.69,6.48]
["11234-0000-0001-0000","Pagares de Usuarios Tarifa Fij",1197,0,0,1197]
["11234-0000-0007-0000","Pagares Lic. Luis Ramon HernÃ",81769.94,0,0,81769.94]
["11234-0000-0008-0000","Pagare Ana Margarita Verategui",9265.27,0,0,9265.27]
["11234-0000-0052-0001","PATRICIA YADIRA CAMACHO LUNA",4191.81,10000,2727.3,11464.51]
["11241-0000-0000-0001","IVA ACREDITABLE",26651291.2,3714912.67,0,30366203.87]
["11241-0000-0001-0001","DEVOLUCION DE IVA",-6297521.86,0,0,-6297521.86]
["11241-0000-0001-0002","I. V. A. a Favor 2005",395597.79,0,0,395597.79]
["11241-0000-0001-0003","IVA A FAVOR 2012",861421.15,0,0,861421.15]
["11241-0000-0001-0004","IVA Acreditable 2013",8708044.78,0,0,8708044.78]
["11241-0000-0001-0005","IVA ACREDITABLE 2014",-92844.29,0,0,-92844.29]
["11241-0000-0006-0000","IVA ACREDITABLE 2015",517.08,0,0,517.08]
["11241-0000-0007-0000","IVA ACREDITABLE 2016",-64909.5,0,0,-64909.5]
["11241-0000-0010-0000","IVA POR ACREDITAR",577484.54,3524854.5,3510503.91,591835.13]
["11241-1001-0020-0000","IVA A FAVOR 2013",-1602328,0,0,-1602328]
["11242-0000-0001-0000","IVA acreditable obra hidraulic",104064.46,0,0,104064.46]
["11242-0000-0002-0000","IVA Acreditable PRODDER 2007",1630547.19,0,0,1630547.19]
["11242-0000-0003-0000","IVA Pendiente de Acreditar 201",-51489.7,0,0,-51489.7]
["11242-0000-0004-0000","IVA PENDIENTE DE ACREDITAR 201",542202.75,0,0,542202.75]
["11246-0000-0002-0000","Retencion",8626.96,0,0,8626.96]
["11247-0000-0001-0000","Programa de Recuperacion de Ag",220038.28,0,0,220038.28]
["11310-0000-0003-0000","Guillermo Bertadillo Pegueros",20000,0,0,20000]
["11310-0000-0011-0000","LETICIA VAZQUEZ CORONA",-7676.25,0,0,-7676.25]
["11310-0000-0012-0000","Ma. del Carmen HernÃ‚Â nd",-26216.37,0,0,-26216.37]
["11310-0000-0019-0000","Anticipo a Provee. Varios",8380.66,0,0,8380.66]
["11310-0000-0026-0000","Conservacion de Queretaro SA d",90000,0,0,90000]
["11310-0000-0027-0000","Laboratorio Quimico Industrial",1284.06,0,0,1284.06]
["11310-0000-0029-0000","Hobby Electronica SA de CV",-707,0,0,-707]
["11310-0000-0031-0000","Janet Socorro Flores Cervantes",6380,0,0,6380]
["11310-0000-0032-0001","CAMIONES Y SOLUCIONES DE TRANSPORTE S.A DE C.V.",-6146.07,9063.87,9063.87,-6146.07]
["11340-0000-0001-0000","FRANCISCO JAVIER  VARGAS ORDU?",152482.6,0,0,152482.6]
["11391-0000-0003-0000","Banca SERFIN",876031.51,0,0,876031.51]
["11391-0000-0006-0000","DEPOSITOS EN GARANTIA",16036,0,0,16036]
["12353-6131-6131-6131","Construccion de obras para el",5052173.13,0,0,5052173.13]
["12362-6221-0000-0000","EDIFICACION NO HABITACIONAL",0,0,0,0]
["12410-5191-0000-5191","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION",31356.72,2833.45,0,34190.17]
["12410-5661-0000-0000","EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCES",0,0,0,0]
["12411-5111-5111-5111","Muebles de oficina y estanteri",353760.42,0,0,353760.42]
["12412-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",18816.83,10634.31,0,29451.14]
["12413-5151-5151-5151","Computadoras y equipo periferi",472881.84,0,0,472881.84]
["12419-5191-5191-5191","Otros mobiliarios y equipos de",39841.31,0,0,39841.31]
["12441-5411-5411-5411","Vehiculos y equipo terrestre",4651999.38,0,0,4651999.38]
["12449-5491-5491-5491","Otros equipos de transporte",223488.83,0,0,223488.83]
["12460-5650-0000-0000","EQUIPO DE RADIOCOMUNICACION",2431.04,0,0,2431.04]
["12460-5661-0000-0000","EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS",0,0,0,0]
["12460-5690-0000-0000","ADQ DE  EQUIPOS DE LABORATORIO",1508140.24,0,0,1508140.24]
["12460-5691-0000-0000","OTROS EQUIPOS  MEDIDORES",885227.94,0,0,885227.94]
["12462-5621-5621-5621","Maquinaria y equipo industrial",1634442.54,237094.4,0,1871536.94]
["12463-5631-5631-5631","Maquinaria y equipo de constru",338800,0,0,338800]
["12467-5671-5671-5671","Herramientas y mÃƒÂ¿quinas",644536.2,0,0,644536.2]
["12469-5691-5691-5691","Otros equipos",8850893.11,0,0,8850893.11]
["12471-5131-5131-5131","Libros, revistas y otros eleme",10692.58,0,0,10692.58]
["12510-5911-0000-0000","SOFTWARE",0,0,0,0]
["12510-5911-5911-5911","Software",4145581.26,1159400,0,5304981.26]
["12620-5891-5891-5891","Infraestructura",-122882.93,0,0,-122882.93]
["12630-5111-5111-5111","Muebles de oficina y estanteri",-63345.18,0,0,-63345.18]
["12630-5151-5151-5151","Computadoras y equipo periferi",-106170.35,0,0,-106170.35]
["12630-5411-5411-5411","Automoviles y camiones",-219033.35,0,0,-219033.35]
["12630-5621-5621-5621","Maquinaria y equipo industrial",-1217825.64,0,0,-1217825.64]
["12630-5631-5631-5631","Maquinaria y equipo de constru",-21041.09,0,0,-21041.09]
["12630-5671-5671-5671","Herramientas y maquinas -herra",-392909.98,0,0,-392909.98]
["12630-5691-5691-5691","Otros equipos",-1760573.11,0,0,-1760573.11]
["12650-5951-5951-5951","Concesiones",283264.17,0,0,283264.17]
["21110-0000-0001-0001","SERV. PERSONALES POR PAGAR A CORTO PLAZO",3673.42,22759481.416,22759481.416,3673.42]
["21110-0000-0002-0000","Vargas Ordu?a Ma. Guadalupe",-245.45,0,0,-245.45]
["21111-0000-0001-0000","Proafi Parcialidades",-22970.7,0,0,-22970.7]
["21111-0000-0002-0000","Maria del Rocio Marquez",-456.88,0,0,-456.88]
["21111-0000-0003-0000","Sueldos Por Pagar",-28157.82,0,0,-28157.82]
["21111-0000-0004-0000","Gratificaciones",-12567,0,0,-12567]
["21111-0000-0005-0000","FIDE",3062,0,0,3062]
["21111-0000-0006-0000","Manuel Arredondo Rosas",5194.87,0,0,5194.87]
["21111-0000-0007-0000","Varios",-23893.04,0,0,-23893.04]
["21111-0000-0008-0000","Guillermo Bertadillo Pegueros",-198392.67,0,0,-198392.67]
["21111-0000-0013-0000","Municipio San Luis de la Paz",-5698837.14,0,0,-5698837.14]
["21111-0000-0018-0000","Marcial Moreno Renteria",-24,0,0,-24]
["21111-0000-0019-0000","Rosa Maria Briones Vega",-156.12,0,0,-156.12]
["21111-0000-0020-0000","LÃ‚Â zaro CÃ‚Â rdena    -169,4",444.42,0,0,444.42]
["21111-0000-0021-0000","Benito JuÃ‚Â rez Con/009/",-24265.91,0,0,-24265.91]
["21111-0000-0022-0000","Maria del Socorro Franco Mata",-30162.98,0,0,-30162.98]
["21111-0000-0023-0000","Aguinaldos por pagar",-1892,0,0,-1892]
["21111-0000-0027-0000","Mauricio Mames Jaramillo Duart",-7203.52,0,0,-7203.52]
["21111-0000-0028-0000","Flor del Carmen Hernandez Varg",-1050,0,0,-1050]
["21111-0000-0029-0000","Libertad Servicios Financieros",3564,0,0,3564]
["21111-0000-0031-0000","Acremex SC de CV de RL",16397.35,0,0,16397.35]
["21111-0000-0032-0000","Ma. Magdalena Villegas Garcia",-52.02,0,0,-52.02]
["21111-0000-0033-0000","Jose Juan Guerrero Valtierra",-636,0,0,-636]
["21111-0000-0035-0000","MARIA SALUD GARCIA DURAN",-3895.77,0,0,-3895.77]
["21111-0000-0035-0001","MARIA FATIMA CARREON LUNA",0,10021.74,10021.74,0]
["21111-0000-0037-0000","CAJA POPULAR DOLORES ALIANZA",18550.87,513528.55,435969.82,-59007.86]
["21111-0000-0037-0001","FOMEPADE S.A P.I DE C.V.",-13491.88,0,0,-13491.88]
["21111-0000-0037-0002","CAJA FOMEPADE S.A P.I DE C.V.",-24963.5,0,0,-24963.5]
["21111-0000-0038-0000","Infonavit japasp",1815204.05,0,534813.16,2350017.21]
["21111-0000-0039-0000","KARINA GUADALUPE CABRERA ORTA",0,6144.78,8193.04,2048.26]
["21120-0000-0001-0001","PROVEEDORES POR PAGAR A CORTO PLAZO",75633.58,3879318.1,3879318.1,75633.58]
["21120-0000-0002-0020","DESARROLLOS METALMECANICOS DEL GIVA S.A DE C.V.",2973.32,0,0,2973.32]
["21120-0000-0028-0000","Jose Moreno Renteria",37700,0,0,37700]
["21120-0000-0036-0000","Servicios Sierra Gorda S. A. d",3993.33,0,0,3993.33]
["21120-0000-0053-0000","HIERRO COMERCIAL S.A. DE C.V.",7404.59,0,0,7404.59]
["21120-0000-0055-0000","JUAN CARLOS HERNADEZ RIVERA",2310,262066,256806,-2950]
["21120-0000-0057-0000","J. JESUS VAZQUEZ",136070.93,206259.64,206259.64,136070.93]
["21120-0000-0061-0000","FELIPE MEZA MORALES",137944.19,339445.66,339445.66,137944.19]
["21120-0000-0074-0000","COMISION FEDERAL DE ELECTRICID",1266282.68,10392674,10392674,1266282.68]
["21120-0000-0079-0000","LA FUENTE  DE ORO FERRETERIA S",4010.02,0,0,4010.02]
["21120-0000-0082-0000","ANTONIA MARICELA  MARTINEZ MAR",184784.54,198000,198000,184784.54]
["21120-0000-0085-0000","OFICE DEPOT DE MEXICO SA DE CV",50731.93,11928,29793,68596.93]
["21120-0000-0089-0000","JESUS GABRIEL GORDOA DE LA TEJ",0.02,0,0,0.02]
["21120-0000-0090-0002","JESUS CRISTOBAL GORDOA VILLEGAS",-1048.41,0,0,-1048.41]
["21120-0000-0095-0001","MUNICIPIO DE SAN LUIS DE LA PAZ",-500000,0,0,-500000]
["21120-0000-0105-0000","JUAN GUILLERMO LEON",65006.62,0,0,65006.62]
["21120-0000-0106-0000","luis cuahutemoc gutierrez guer",268330,104593.29,104593.29,268330]
["21120-0000-0113-0000","KIMPEN SA DE CV",87436.88,0,0,87436.88]
["21120-0000-0123-0000","CECILIA PEREZ GARCIA",630,73660,76660,3630]
["21120-0000-0125-0000","HOGAR Y COMERCIO",19800,0,0,19800]
["21120-0000-0142-0000","MARIA VERONICA SEGUNDO AGUILAR",13976.47,1839.5,1839.5,13976.47]
["21120-0000-0150-0000","RODRIGO MARTINEZ RODRIGUEZ",0.01,0,0,0.01]
["21120-0000-0175-0000","IENTC SA DE RL DE CV",4999.96,0,0,4999.96]
["21120-0000-0179-0000","MIGUEL ANGEL GONZALEZ AGUILLON",1044,0,0,1044]
["21120-0000-0196-0000","FAUSTINO MORALES MORENO",19051.01,8074,8074,19051.01]
["21120-0000-0219-0000","MA. ROCIO ILDA MATA RUIZ",260015.09,25859,25859,260015.09]
["21120-0000-0224-0000","MA. VERONICA CHAVEZ MENDEZ",480,146628.27,147113.27,965]
["21120-0000-0249-0000","INSTITUTO ESTATAL DE CAPACITAC",10000.01,0,0,10000.01]
["21120-0000-0253-0000","TECNOGESTION DEL AGUA SA DE CV",342985.32,0,0,342985.32]
["21120-0000-0255-0000","MARCOZER S.A DE C. V.",19738.56,45283.94,45283.94,19738.56]
["21120-0000-0259-0000","FRANCISCO VAZQUEZ GARCIA",0.01,0,0,0.01]
["21120-0000-0260-0001","FRANCISCO  QUEVEDO MARTINEZ",-1334,0,0,-1334]
["21120-0000-0261-0000","COMISION ESTATAL DEL AGUA",315000,0,0,315000]
["21120-0000-0262-0000","JULIO CESAR LUGO HERNANDEZ",35194.67,0,0,35194.67]
["21120-0000-0263-0000","LIDIA CAMACHO GRIFALDO",8630.4,60822.31,60822.31,8630.4]
["21120-0000-0270-0000","JOSE ANTONIO HERNANDEZ ACOSTA",3144.77,42221.23,33296.22,-5780.24]
["21120-0000-0272-0000","JOSE LUIS ENRIQUE",4640,0,0,4640]
["21120-0000-0275-0000","JUAN CARLOS HERNADNEZ PEREZ",0.61,0,0,0.61]
["21120-0000-0289-0000","LAZZAR DE MEXICO S.A DE C.V.",6723.36,0,0,6723.36]
["21120-0000-0290-0000","ELEKTRA DEL MILENIO S.A DE C.V",0.01,0,0,0.01]
["21120-0000-0299-0000","HIDROSERVICIOS TECNICOS Y DESA",18560,0,0,18560]
["21120-0000-0337-0000","JUAN SALINAS SERVIN",75709.63,327701.9,327701.9,75709.63]
["21120-0000-0337-0001","RUFINA MENDEZ SALINAS",-2784,0,0,-2784]
["21120-0000-0345-0000","MA DEL ROSARIO TORRES BECERRA",0.04,0,0,0.04]
["21120-0000-0347-0000","GASPAR SALAZAR SEGURA",26298.72,0,0,26298.72]
["21120-0000-0370-0001","ALFREDO GONZALEZ GALVAN",-556.75,0,0,-556.75]
["21120-0000-0374-0000","AURORA CUEVAS MORENO",6,0,0,6]
["21120-0000-0395-0000","JOSE ANTONIO JUAREZ CASTILLO",0,54864.71,54864.71,0]
["21120-0000-0396-0001","SONIA ALEJANDRA",-24360,3694.25,3694.25,-24360]
["21120-0000-0398-0001","JAIRO RODRIGO GUTIERREZ SANCHEZ",1344.3,0,0,1344.3]
["21120-0000-0461-0005","GUSTAVO HERNANDEZ RIVERA",-5800,147262,147262,-5800]
["21120-0000-0462-0006","HDI SEGUROS S.A DE C.V.",-34800,0,0,-34800]
["21120-0000-0463-0001","URBANIZADORA VELCAR CONSTRUCTORA S.A DE C.V.",-5460.7,0,0,-5460.7]
["21120-0000-0463-0007","INGENIERIA Y DESARROLLO DEL AGUA",41298.16,0,0,41298.16]
["21120-0000-0464-0008","INGENIERIA Y DESARROLLO DELA GUA S.A C",75752.64,673356.8,673356.8,75752.64]
["21120-0000-0465-0001","HOSPITALITO DE FATIMA A.C",-44010,0,0,-44010]
["21120-0000-0466-0002","LUIS MANUEL MARTINEZ RAMIREZ",5921.2,0,0,5921.2]
["21120-0000-0466-0003","INSUMOS QUIMICOS DEL CENTRO S.A DE C.V.",69422.8,183744,183744,69422.8]
["21120-0000-0468-0004","TELEFONOS DE MEXICO S.A B. DE C.V.",657830.22,24776,27015,660069.22]
["21120-0000-0470-0008","RADIOMOVIL DIPSA S.A DE C.V.",48702,58507.57,66122.51,56316.94]
["21120-0000-0470-0009","INSTITUTO MEXICANO DEL SEGURO SOCIAL",1271049.7,0,0,1271049.7]
["21120-0000-0470-0010","SECRETARIA DE HACIENDA Y CREDITO PUBLICO",0,0,0,0]
["21120-0000-0470-0011","ANTONIO GARCIA LOPEZ",59276,0,0,59276]
["21120-0000-0470-0012","PROPIMEX S. DE R.L DE C.V.",35439.56,21818,21818,35439.56]
["21120-0000-0470-0013","URBANIZADORA Y EDIFICADORA JEGOR S.A DE C.V.",804864.35,0,0,804864.35]
["21120-0000-0470-0014","GOBIERNO DEL ESTADO DE GUANAJUATO",33333,0,0,33333]
["21120-0000-0470-0015","E5SOFTWARE S.A DE C.V.",687530,989770,989770,687530]
["21120-0000-0470-0016","NUKO AUTOMATIZACION S.A DE C.V.",47560,0,0,47560]
["21120-0000-0470-0017","JOSE RAMON PONCE AMEZCUA",76676,0,0,76676]
["21120-0000-0470-0018","ESTACIONES DE SERVICIOS CAMINOS DE GUANAJUATO.S.A",1264554.46,0,0,1264554.46]
["21120-0000-0470-0019","CRISTINA PADRON PADRON",38595.02,51179.21,51179.21,38595.02]
["21120-0000-0470-0020","MAURILIO GOMEZ VAZQUEZ",4988,0,0,4988]
["21120-0000-0470-0021","REACTIVOS Y EQUIPOS S.A DE C.V.",172633.44,106625.93,106625.93,172633.44]
["21120-0000-0470-0022","PRODUCTOS QUIMICOS Y SERVICIOS ROMA S.A DE C.V.",1040264.34,2759949.73,2759949.73,1040264.34]
["21120-0000-0470-0023","ISME IDEAS Y SOLUCIONES S.A DE C.V.",59461.72,0,0,59461.72]
["21120-0000-0470-0024","JUAN ALBERTO MERCADO RODRIGUEZ",211106.25,186335,186335,211106.25]
["21120-0000-0470-0025","DISTRIBUIDORA HIDRAULICA DEL CENTRO S.A DE C.V.",20851.67,0,0,20851.67]
["21120-0000-0470-0026","FANUM S.A DE C.V.",2320,0,0,2320]
["21120-0000-0470-0027","JACOB GUERSON DURAN ALVAREZ",839,0,0,839]
["21120-0000-0470-0028","JUAN JESUS  MARES RODRIGUEZ",6606.2,84500.52,84500.52,6606.2]
["21120-0000-0470-0029","CONSORCIO CIENTIFICO DEL BAJIO S,A DE C.V.",23489.45,0,0,23489.45]
["21120-0000-0470-0030","ALEJANDRO CARREON IBAÑEZ",34568,0,0,34568]
["21120-0000-0470-0031","RODAMIENTOS Y ACCESORIOS S.A DE C.V.",1786.4,0,0,1786.4]
["21120-0000-0470-0032","VEHICULOS DE GUANAJUATO S.A DE C.V.",1200,0,0,1200]
["21120-0000-0470-0033","CENTRO DE DISTRIBUCION ORIENTE S.A DE C.V.",954,0,0,954]
["21120-0000-0470-0034","GALINA GRACIELA SANCHEZ PRADO",73892,0,0,73892]
["21120-0000-0470-0035","BOMBAS GRUNFOS DE MEXICO S,A DE C.V.",1025.51,0,0,1025.51]
["21120-0000-0470-0036","SEGUROS BANORTE S.A DE C.V.",-7214.14,7220.34,0,-14434.48]
["21120-0000-0470-0037","MA GUADALUPE ESTRADA ALVAREZ",43750.18,162750,162750,43750.18]
["21120-0000-0470-0038","TRANSPORTES CASTORES DE BAJA CALIFORNIA S.A DE C.V.",1939.98,0,0,1939.98]
["21120-0000-0470-0039","EMANUEL  AARON LOYOYA MARTINEZ",16542.01,0,0,16542.01]
["21120-0000-0470-0040","ALEJANDRO MENDOZA",5742,0,0,5742]
["21120-0000-0470-0041","SUMICOM TELEMARKETING S.A DE C.V",14968,0,0,14968]
["21120-0000-0470-0042","NUÑEZ Y ASOCIADOS SERVITECH S.A DE C.V.",667000,0,0,667000]
["21120-0000-0470-0044","MANUEL GAMEZ CANO",9512,0,0,9512]
["21120-0000-0470-0045","JOSE ISRAEL RIVAS ORDONES",1397.8,0,0,1397.8]
["21120-0000-0470-0046","MARTIN MANCILLA SANCHEZ",3340.8,0,0,3340.8]
["21120-0000-0470-0047","FACTURAS EN LINEA S DE RL DE CV",3150,0,0,3150]
["21120-0000-0470-0048","MARCO ANTONIO LOPEZ CHAVEZ",26702.04,0,0,26702.04]
["21120-0000-0470-0049","SONIA DEL CARMEN VARGAS TREJO",14850,0,0,14850]
["21120-0000-0470-0050","ANDRES VARGAS PEREZ",3350,0,0,3350]
["21120-0000-0470-0051","CARLOS ALBERTO ESTEBAN MARQUEZ",5800,0,0,5800]
["21120-0000-0470-0052","HECTOR ALPIZAR ORTEGA",25500,0,0,25500]
["21120-0000-0470-0053","BLANCA ESTELA ALVAREZ GUERRERO",18100,4036.8,4036.8,18100]
["21120-0000-0470-0054","MAURICIO SALVADOR RAMIREZ MOYA",3828,0,0,3828]
["21120-0000-0470-0055","ELECTRO CONSTRUCCIONES ALSA S DE RL DE CV",27492,0,0,27492]
["21120-0000-0470-0056","GERARDO LOPEZ HERNANDEZ",22968,0,0,22968]
["21120-0000-0470-0058","FRNCISCO CORONA JIMENEZ",49533.31,0,0,49533.31]
["21120-0000-0470-0059","EFICICIENCIA ENERGETICA EN SISTEMA DE AGUA Y SANEAMIENTO S.A DE C.V.",1635.6,0,0,1635.6]
["21120-0000-0470-0060","ELK INGENIEROS S.A DE C.V.",3000,0,0,3000]
["21120-0000-0470-0061","DANTE SEBASTIAN BRAVO NUÑEZ",22620,29858.4,29858.4,22620]
["21120-0000-0470-0063","JORGE GRANADOS",7134,0,0,7134]
["21120-0000-0470-0064","JUAN MANUEL AGUILAR GUARDIOLA",-1613.56,9657,16617,5346.44]
["21120-0000-0470-0065","JAQUELIN MATA CAMPOS",18560,0,0,18560]
["21120-0000-0470-0066","DANIEL HERRERA GONZALEZ",11136,0,0,11136]
["21120-0000-0470-0067","JOSE MA CARMOLINGA SALAS",20880,0,0,20880]
["21120-0000-0470-0068","NOE SALAZAR SEGURA",2470.8,35336.4,35336.4,2470.8]
["21120-0000-0470-0069","ANA GUADALUPE AZUELA SILVA",57188,0,0,57188]
["21120-0000-0470-0070","ABRAHAM ALEJANDRO SANCHEZ RODRIGUEZ",9609.44,0,0,9609.44]
["21120-0000-0470-0071","RUBEN URIAS RUIZ",31668,0,0,31668]
["21120-0000-0470-0072","COMERCIALIZADORA LOS ANGELES RC SA DE C.V",40935.74,0,0,40935.74]
["21120-0000-0470-0075","HUGOLINO MENDOZA SANCHEZ",3619.2,0,0,3619.2]
["21120-0000-0470-0076","EXCELANCIA EN REONOCIMIENTOS Y TROFEOS S.A DE C.V.",5753.6,0,0,5753.6]
["21120-0000-0470-0077","RAFAEL COVARRUBIAS DOMINGUEZ",5320,0,0,5320]
["21120-0000-0470-0078","JUAN LUIS GARCIA LUGO",928,0,0,928]
["21120-0000-0470-0079","JORGE  TELLEZ MARIN",2013.76,11328.4,11328.4,2013.76]
["21120-0000-0470-0080","QUALITAS COMPAÑIAS DE SEGUROS S.A DE C.V.",137777.61,185378.12,185378.12,137777.61]
["21120-0000-0470-0081","PIBNOMA S.A D EC.V.",7126.23,0,0,7126.23]
["21120-0000-0470-0082","HERIBERTO JAVIER GUTIERRREZ MACIAS",-4573.88,0,0,-4573.88]
["21120-0000-0470-0085","JAIME IGNACIO GARCIA GARCIA",2865,20565,20565,2865]
["21120-0000-0470-0086","JUAN FRANCISCO GONZALEZ CRUZ",1025.8,5562.26,5562.26,1025.8]
["21120-0000-0470-0087","LABORATORIO QUIMICO INDUSTRIAL Y AGRICOLA S.A DE C.V",220093.16,0,0,220093.16]
["21120-0000-0470-0089","JUAN MARTIN LEOS REYNA",36618,0,0,36618]
["21120-0000-0470-0098","IBABEC S.A DE C.V.",-202.18,61305.97,61305.97,-202.18]
["21120-0000-0470-0099","GRUPO FERRETERO HERRAFIX S.A DE C.V.",1747.26,0,0,1747.26]
["21120-0000-0470-0102","DAVID GONZALEZ GARCIA",1972,11912.4,11912.4,1972]
["21120-0000-0470-0103","RMG CONSULTIN S.A DE C.V.",1914,4698,4176,1392]
["21120-0000-0470-0106","ELADIO OTERO GONZALEZ",17400,0,0,17400]
["21120-0000-0470-0107","ASOCIACION NACIONAL DE EMPRESAS DE AGUA Y SANEAMIENTO",0,10687.7,10687.7,0]
["21120-0000-0470-0108","GERMAN GARCIA SALAZAR",0,0,0,0]
["21120-0000-0470-0111","LUIS ALBERTO CARREON",-348,0,0,-348]
["21120-0000-0470-0112","ARTEMIO ERNESTO DE LIRA MONZON",1025.99,2449.98,2449.98,1025.99]
["21120-0000-0470-0114","WLF S. DE R- DE C.V.",3441.72,0,0,3441.72]
["21120-0000-0470-0117","SAUL MIRELES BAEZA",0,1059.44,1059.44,0]
["21120-0000-0470-0118","PROVEEDORES DE SAN LUIS DE LA PAZ S.P.R.DE R.L",18144.99,0,0,18144.99]
["21120-0000-0470-0121","LORENA PILAR MARES RODRIGUEZ",12868.18,0,0,12868.18]
["21120-0000-0470-0122","CORPASI S.A",4060.31,522877.25,482877.25,-35939.69]
["21120-0000-0470-0124","DIGITALVAAR S.A DE C.V.",3575.27,73071.7,73071.7,3575.27]
["21120-0000-0470-0126","CAJA FOMEPADE S.A.P.I DE C.V.",43538.48,0,0,43538.48]
["21120-0000-0470-0129","FRANCISCO YUNUEM MONTES VILLEGAS",53711.45,0,0,53711.45]
["21120-0000-0470-0132","CONSULTORES FISCALISTAS Y DE NEGOCIOS MAG SC",80898.55,0,0,80898.55]
["21120-0000-0470-0142","VICENTE SOSA CRUZ",1392,0,0,1392]
["21120-0000-0470-0150","JUAN CARLOS HERNANDEZ PEREZ",18096,167930.88,167930.88,18096]
["21120-0000-0470-0151","MINERALES Y MOLIENDAS INDUSTRIALES S.A DE C.V.",32480,0,0,32480]
["21120-0000-0470-0152","SERVANDO YAÑEZ MARES",64657.47,0,0,64657.47]
["21120-0000-0470-0157","BOMBAS SUAREZ S.A DE C.V.",70180,40043.2,40043.2,70180]
["21120-0000-0470-0167","UNIFORMES DE TAMPICO S.A DE C.V.",0,271736.72,271736.72,0]
["21120-0000-0470-0168","SANTIAGO VARGAS FLORES",49404.95,0,0,49404.95]
["21120-0000-0470-0171","MA. DEL ROCIO ROJAS JARAMILLO",10719,0,0,10719]
["21120-0000-0470-0173","ALFA BEATRIZ GORAY GONZALEZ",0,6965,6965,0]
["21120-0000-0470-0174","LEOBARDO FERNANDO VIEYRA ZAMUDIO",0,375.32,375.32,0]
["21120-0000-0470-0175","COMISION ESTATAL DE AGUA DE GUANAJUATO",343678.41,0,0,343678.41]
["21120-0000-0470-0178","JOSE EDUARDO RANGEL MONDRAGON",-3402,0,0,-3402]
["21120-0000-0470-0179","LUIS JACOBO RODRIGUEZ SALINAS",3765,0,0,3765]
["21120-0000-0471-0128","CAJA BIENESTAR",1149.3,0,25423.76,26573.06]
["21120-0000-0471-0129","GERARDO CONEJO GARCIA",4448,232,232,4448]
["21120-0000-0471-0130","COMERCIALIZADORA SAN SEBASTIAN S.A DE C.V.",6960,0,0,6960]
["21120-0000-0471-0134","ZAMANILLO ABOGADOS SC",16301.25,0,0,16301.25]
["21120-0000-0471-0140","SANI RENT DEL BAJIO S.A DE C.V.",-5688.44,0,0,-5688.44]
["21120-0000-0471-0141","JOSE OCTAVIO RAMIREZ MARTINEZ",-4020.66,0,0,-4020.66]
["21120-0000-0471-0142","AERZEN MEXICO S.A DE C.V.",-5594.51,0,0,-5594.51]
["21120-0000-0471-0143","JESUS ORLANDO GALINDO MATA",-75357.17,0,0,-75357.17]
["21120-0000-0471-0144","VICENTE VILLEGAS LEOS",-22620,5104,0,-27724]
["21120-0000-0474-0002","STEVE ALEJANDRO CUELLO ESPINOSA",32874.4,0,0,32874.4]
["21120-0000-0474-0003","DANIEL IVAN VEGA CRUZ",0,0,0,0]
["21120-1221-0001-0005","JESUS CRISTOBAL GORDOA VILLEGAS",6569.68,618781.48,696847.16,84635.36]
["21120-1221-0001-0012","MAPRA SERVICIOS Y CONSULTORIAS S.A. DE C.V.",23200,0,0,23200]
["21120-1221-0002-0014","VICENTE VILLEGAS LEOS",0,268888,268888,0]
["21120-1221-0004-0023","MARIA BETZAIDA GARCIA GARCIA",6311.25,0,0,6311.25]
["21120-1221-0004-0025","SANJUANA GARCIA HUERTA",29299.77,0,0,29299.77]
["21120-1221-0007-0003","JULIA IRENE VAZQUEZ RIVERA",0,91.37,91.37,0]
["21120-1221-0009-0004","FERNANDO MORALES LLAMAS",0,65979.57,65979.57,0]
["21120-1221-0012-0000","GRUPO INDUSTRIAL ARMADA DEL BAJIO S DE R.L. DE CV.V.",34918.32,0,0,34918.32]
["21120-1221-0013-0000","EDGAR ADAN GONZALEZ MONTIEL",0,6148,6148,0]
["21120-1221-0014-0000","SOLUCIONES HIDRONEUMATICAS RESENDIZ S.A DE C.V.",22214,0,0,22214]
["21120-1221-0016-0000","MARIO MIRELES BAEZA",0,9900,9900,0]
["21120-1221-0021-0000","JOSE OCTAVIO RAMIREZ MARTINEZ",3290.03,0,0,3290.03]
["21120-1221-0022-0000","CLAUDIA GORDILLO GUILLEN",0,41818,41818,0]
["21120-1221-0032-0001","SOLUCIONES INVERSOFT S DE R.L DE C.V.",4126.12,0,0,4126.12]
["21120-1221-0043-0000","JESUS ORLANDO GALINDO MATA",36006.29,0,0,36006.29]
["21120-1221-0044-0001","CARLOS HUMBERTO MAR ESQUIVEZ",111518.62,320006.52,320006.52,111518.62]
["21120-1221-0045-0000","CONSTRUCTORA RINFA S.A DE C.V.",-2000,0,0,-2000]
["21120-1221-0046-0000","GRUPO COMERCIAL ACOMEE S.A DE C.V.",0,16875.22,16875.22,0]
["21120-1221-0047-0000","TEODORO HERNANDEZ CABRERA",0,754,754,0]
["21120-1221-0049-0000","BARRERA SANCHEZ CONSTRUCCIONES S.A DE C.V.",43500,0,0,43500]
["21120-1221-0050-0004","RUBEN CONEJO GARCIA",-3200,0,0,-3200]
["21120-1221-0052-0000","MA. ESTELA VILLEGAS MORIN",-15780,8700,8700,-15780]
["21120-1221-0053-0000","MICROLAB INDUSTRIAL S.A DE C.V.",-35423.02,588892.42,588892.42,-35423.02]
["21120-1221-0054-0005","AGUSTIN GONZALEZ HUERTA",5220,23200,23200,5220]
["21120-1221-0055-0000","ENRIQUE CUAUHTEMOC MONTES VILLEGAS",0,5639,5639,0]
["21120-1221-0058-0000","SERVICIOS BROXEL S.A.P.I DE C.V.",0,889324.91,1010922.31,121597.4]
["21120-1221-0059-0000","JORGE ALBERTOP SALAZAR GALLEGOS",0,52379.8,52379.8,0]
["21120-1221-0060-0000","COMERCIALIZADORA BALT MR S.A DE C.V.",0,17400,17400,0]
["21120-1221-0061-0000","COMERCIALIZADORA GUIERBO S.A DE C.V.",0,199409.6,199409.6,0]
["21120-1221-0065-0001","TODO DE TUBOS S.A  DE  C.V.",0,53508.95,53508.95,0]
["21120-1221-0066-0000","JUAN ANTONIO LEOS GARCIA",0,183875.01,183875.01,0]
["21120-1221-0066-0001","CORPORATIVO Y NEGOCIOS PROLAN CPL S.A DE C.V.",0,37120,37120,0]
["21120-1221-0067-0000","JOSE MANUEL SERVIN ARANA",0,114796.22,117805.22,3009]
["21120-1221-0067-0001","SERVICIOS PICHARDO DE SAN LUIS S.A DE C.V.",0,1390355.1,1390355.1,0]
["21120-1221-0068-0000","RICARDO TORRES PADRON",0,22706,22706,0]
["21120-1221-0068-0001","VICENTE RAMIREZ HERNANDEZ",0,2784,2784,0]
["21120-1221-0069-0000","DISTRIBUIDORA DE BALEROS DEL SURESTE S.A DE C.V.",0,49775.6,49775.6,0]
["21120-1221-0069-0001","CORPORACION ECO INDUSTRIAL Y COMERCIAL S.A DE C.V.",0,14623.42,14623.42,0]
["21120-1221-0070-0000","ELECTRON MATRIALES ELECTRICOS",0,2281.84,2281.84,0]
["21120-1221-0070-0001","CONSTRUCIONES Y COMERCIOS MANVEG S.A D EC.V.",0,470703.16,470703.16,0]
["21120-1221-0071-0000","SERVICIOS Y PRODUCTOS PRODEC S.A DE C.V.",0,14408.45,14408.45,0]
["21120-1221-0072-0000","QUIJAY ENERGY S.A DE C.V.",0,133840.41,133840.41,0]
["21120-1221-0072-0001","JAVIER SANCHEZ SOTELO",0,101964,101964,0]
["21120-1221-0073-0000","ABRAHAM GABRIEL TORRES QUIJADA",0,127610.42,127610.42,0]
["21120-1221-0073-0001","PAOLA RAMIREZ GUTIERREZ",0,563792.76,563792.76,0]
["21120-1221-0073-0003","INMOBILIARIA Y SERVICIOS SAN MIGUEL GUT S.A.P.I DE C.V.",0,571391.35,571391.35,0]
["21120-1221-0074-0000","LESLIE VANESSA CAMACHO LUNA",0,5716.39,5716.39,0]
["21120-1221-0075-0000","GABRIEL JIMENEZ ALVAREZ",0,6000.01,6000.01,0]
["21120-1221-0075-0001","JUAN ROBERTO OLVERA LINO",0,268978.48,268978.48,0]
["21120-1221-0075-0002","MOISES JAIR LINO HERNANDEZ",0,12661.38,12661.38,0]
["21130-0000-0001-0001","CONTRATISTAS POR PAGAR A CORTO PLAZO",0,385317.76,385317.76,0]
["21140-0000-0001-0001","PARTICIPACIONES Y APORTACIONES POR PAGAR A CORTO PLAZO",0,133878.07,133878.07,0]
["21170-0000-0001-0000","I.S.R.",781241.97,2115307,1631217.89,297152.86]
["21170-0000-0002-0000","IVA Retenido",-5281.91,0,0,-5281.91]
["21170-0000-0003-0000","10% Sobre Honorarios",-97543.33,58125,32336.76,-123331.57]
["21170-0000-0004-0000","10% Sobre Arrendamiento",27550.18,2478,1938.55,27010.73]
["21170-0000-0005-0000","2 % Sobre Nomina (Impuesto  Ce",-108072.45,0,0,-108072.45]
["21170-0000-0006-0000","2%  (IMPTO. CEDULAR) ARRENDAMIENTO",-717.98,4685,4624.98,-778]
["21170-0000-0007-0000","2% Sobre Honorarios (Impuesto",-3764.13,8682,7197.68,-5248.45]
["21170-0000-0008-0000","2/3  Honorarios iva",47263.78,0,0,47263.78]
["21170-0000-0009-0000","RETENCION ISR",-3440.21,0,2140.46,-1299.75]
["21170-0000-0010-0001","2% IMPUESTO CEDULAR",-89420.83,272,1557.5,-88135.33]
["21170-0000-0012-0002","SUBSIDIO AL EMPLEO",-47833.49,45240,0,-93073.49]
["21171-0000-0001-0000","IVA Trasladado",31690866.0397,0,3682056.06,35372922.0997]
["21172-0000-0001-0000","DIVO por pagar",-20101.05,0,0,-20101.05]
["21172-0000-0002-0000","DIVO por pagar PRODDER 2007",-2951.87,0,0,-2951.87]
["21191-0000-0001-0000","contruccion del sector 10",-351964.19,0,0,-351964.19]
["31100-0000-0001-0000","Cta. Aportacion Apazu Federal",-345896.32,0,0,-345896.32]
["31100-0000-0002-0000","Cta. Aportacion Apazu Estatal",-230597.54,0,0,-230597.54]
["31100-0000-0003-0000","Aportaciones CEASG Linea",-245720.5,0,0,-245720.5]
["31100-0000-0004-0000","Aportacion Presidencia Municip",-2410838.44,0,0,-2410838.44]
["31100-0000-0005-0000","Aportacion CEASG pozos Chichim",-660044.7,0,0,-660044.7]
["31100-0000-0006-0000","Aportacion Apazu 98 Estatal",-375963.07,0,0,-375963.07]
["31100-0000-0007-0000","Aportacion Apazu 98 Federal",-565524.68,0,0,-565524.68]
["31100-0000-0008-0000","Aportacion CEASG Programa",737693.71,0,0,737693.71]
["31100-0000-0009-0000","Aportacion CEASG Medidores",-48944,0,0,-48944]
["31100-0000-0010-0000","Aport. CEASG Colector Luis H.",-264900,0,0,-264900]
["31100-0000-0011-0000","Equipo y Elect. Pozos Chichime",-311686.88,0,0,-311686.88]
["31100-0000-0012-0000","Aport. Linea de Conduccion",-519146.72,0,0,-519146.72]
["31100-0000-0013-0000","Aport Federal Apazu 99",-484937.89,0,0,-484937.89]
["31100-0000-0014-0000","Aport Estatal Apazu 99",-323291.94,0,0,-323291.94]
["31100-0000-0015-0000","Aportacion CEAG 2001",-1512597,0,0,-1512597]
["31100-0000-0016-0000","Aportacion Municipal 2001",-1766096.83,0,0,-1766096.83]
["31100-0000-0017-0000","Aport. Mpal.Equip. Mineral de",-371767.87,0,0,-371767.87]
["31100-0000-0018-0000","Aport. Mapl. Tanque Las Negrit",-30059.92,0,0,-30059.92]
["31100-0000-0019-0000","Aport. Mpal. Tanque Zindy Hamb",-108733.86,0,0,-108733.86]
["31100-0000-0020-0000","Aport. Mpal. Tanque Matancilla",-36128.36,0,0,-36128.36]
["31100-0000-0021-0000","Aport. Mpal. Perforacion San I",-197997.35,0,0,-197997.35]
["31100-0000-0022-0000","Aport. Mpal. Col. San Ignacio",-47516.61,0,0,-47516.61]
["31100-0000-0023-0000","Aport. Mpal. Lazaro Cardenas R",-178229.99,0,0,-178229.99]
["31100-0000-0024-0000","Aport. Comite de Agua San Isid",-21965,0,0,-21965]
["31100-0000-0025-0000","Aportacion Mpal. 2002 (Diverso",-7386669.09,0,0,-7386669.09]
["31100-0000-0026-0000","Aport. Mpal. Col. Morelos",-46936.51,0,0,-46936.51]
["31100-0000-0027-0000","Aport. Mpal. Micromedidores",-78412.03,0,0,-78412.03]
["31100-0000-0028-0000","Aport. Mpal. Programa de Recup",-23589.23,0,0,-23589.23]
["31100-0000-0029-0000","Aport. Mpal. Perf. Mineral de",-5658,0,0,-5658]
["31100-0000-0030-0000","Apor Dev Der Agua CNA",-1188830.41,0,0,-1188830.41]
["31100-0000-0031-0000","Aportacion Mpal. Sis. Comercia",-64633.57,0,0,-64633.57]
["31100-0000-0032-0000","Aportacion CEAG Sis. Comercial",-78996.57,0,0,-78996.57]
["31100-0000-0033-0000","Aportacion Mpal.  Catastro",-179673.61,0,0,-179673.61]
["31100-0000-0035-0000","Aportacion Mpal. Lic. Planta d",-375896.95,0,0,-375896.95]
["31100-0000-0036-0000","Aportacion C.E.A.G. Lic. Plant",1757638,0,0,1757638]
["31100-0000-0037-0000","Aportacion Mpal. Addendum",-33261.76,0,0,-33261.76]
["31100-0000-0038-0000","Aportacion Municipal 2005",-11830842.97,0,0,-11830842.97]
["31100-0000-0039-0000","Aportacion Mpal. PRODDER 2007",-6726708.4,0,0,-6726708.4]
["31100-0000-0040-0000","Aportacion Mpal. Paso de Vaque",-1665430.5,0,0,-1665430.5]
["31100-0000-0040-0001","APORTACIONES CEA 2018",562154.97,0,0,562154.97]
["31100-0000-0041-0000","Energia Electrica (Pozos-PTAR",-2485839.21,0,0,-2485839.21]
["31100-0000-0042-0000","Derechos de Extraccion",-350000,0,0,-350000]
["31100-0000-0043-0000","Aportacion CEAG Fondo PTAR",-234626.3,0,0,-234626.3]
["31100-0000-0044-0000","Apartaciones Prodder 2013",405537,0,0,405537]
["31100-0000-0045-0000","Aportaciones Prodder 2014",1173466,0,0,1173466]
["31100-0000-0046-0000","Aportaciones Prodder 2015",3580000,0,0,3580000]
["31100-0000-0048-0003","APORTACION PRODDER 2021",3607428.77,0,0,3607428.77]
["31100-0000-0048-0004","APORTACION PRODDER 2022",1110708,0,0,1110708]
["31100-0000-0048-0005","APORTACION PRODDER 2024",2661753,447446.62,0,2214306.38]
["31100-0000-0049-0001","APORTACIONES LIVIN WATER",955099.74,0,0,955099.74]
["32200-0000-0001-0000","Resultado Ejercicio 95",-118529.85,0,0,-118529.85]
["32200-0000-0002-0000","Resultados Ejercicio 96",29824.29,0,0,29824.29]
["32200-0000-0003-0000","Resultados Ejercicio 97",172555.84,0,0,172555.84]
["32200-0000-0004-0000","Resultados Ejercicio 98",-515292.97,0,0,-515292.97]
["32200-0000-0005-0000","Resultados Ejercicio 99",154469.71,0,0,154469.71]
["32200-0000-0006-0000","Resultados Ejercicio 00",-189346.05,0,0,-189346.05]
["32200-0000-0007-0000","Resultados Ejercicios 01",5857994.57,0,0,5857994.57]
["32200-0000-0008-0000","Resultado Ejercicio 2002",2053329.71,0,0,2053329.71]
["32200-0000-0009-0000","Resultado Ejercicio 2003",2201114.77,0,0,2201114.77]
["32200-0000-0010-0000","Resultado Ejercicio 2004",272696.23,0,0,272696.23]
["32200-0000-0011-0000","Resultado Ejercicio 2005",939010.66,0,0,939010.66]
["32200-0000-0012-0000","Resultado Ejercicio 2006",22337.46,0,0,22337.46]
["32200-0000-0013-0000","Resultado Ejercicio 2007",403241.15,0,0,403241.15]
["32200-0000-0014-0000","Resultado Ejercicio 2008",1567024.96,0,0,1567024.96]
["32200-0000-0015-0000","Resultado Ejercicio 2009",2001224.23,0,0,2001224.23]
["32200-0000-0016-0000","Resultado Ejercicio 2010",4464961.51,0,0,4464961.51]
["32200-0000-0017-0000","Resultado Ejercicio 2011",906907.62,0,0,906907.62]
["32200-0000-0018-0000","Resultado Ejercicio 2012",56133780.55,0,0,56133780.55]
["32200-0000-0019-0000","Resultado ejercicio 2013",-1371746.83,0,0,-1371746.83]
["32200-0000-0020-0000","Resultado Ejercicio 2014",1075878.57,0,0,1075878.57]
["32200-0000-0021-0000","Resultado de Ejercicio 2015",-1923196.34,0,0,-1923196.34]
["32200-0000-0022-0000","RESULTADO DEL EJERCICIO 2016",4160827.3,0,0,4160827.3]
["32200-0000-0023-0000","RESULTADO DEL EJERCICIO 2017",-2755058.45,0,0,-2755058.45]
["32200-0000-0024-0001","RESULTADO DEL EJERCICIO 2018",-13440073.09,0,0,-13440073.09]
["32200-0000-0024-0002","RESULTADO DEL EJERCICIO 2019",-7987528.3082,0,0,-7987528.3082]
["32200-0000-0024-0003","RESULTADO DEL EJERCICIO 2020",-2204591.59,0,0,-2204591.59]
["32200-0000-0024-0004","RESULTADO DEL EJERCICIO 2021",1507742.35,0,0,1507742.35]
["32200-0000-0024-0005","RESULTADO DEL EJERCICIO 2022",4928976.71,0,0,4928976.71]
["32200-0000-0024-0006","RESULTADO DEL EJERCICIO 2023",3010750.525,0,0,3010750.525]
["32200-0000-0024-0007","RESULTADO DEL EJERCICIO 2024",1586811.034,0,0,1586811.034]
["41431-4301-1100-0001","CONSUMO COMERCIAL",0,0,1837165.55,1837165.55]
["41431-4303-1100-0003","CONSUMO DOMESTICO",0,0,19369784.55,19369784.55]
["41431-4306-1100-0004","CONSUMO INDUSTRIAL",0,0,444996.76,444996.76]
["41431-4307-1100-0005","CONSUMO MIXTO",0,0,692510.37,692510.37]
["41431-4311-1100-0006","CONSUMO SERVICIOS PUBLICOS",0,0,317723.25,317723.25]
["41431-4312-1200-0001","REZAGO COMERCIAL",0,0,1015937.81,1015937.81]
["41431-4313-1200-0002","REZAGO DOMESTICO",0,0,11793951.98,11793951.98]
["41431-4315-1200-0003","REZAGO INDUSTRIAL",0,0,129388.7,129388.7]
["41431-4316-1200-0004","REZAGO MIXTO",0,0,416887.62,416887.62]
["41431-4320-1200-0005","REZAGO SERVICIOS PUBLICOS",0,0,129691.83,129691.83]
["41431-4327-1200-0011","CAMBIO DE NOMBRE",0,0,4374.59,4374.59]
["41431-4328-1200-0012","RECONEXION",0,0,16166.98,16166.98]
["41431-4329-1200-0013","PIPAS DE AGUA",0,0,172330.53,172330.53]
["41431-4334-1200-0018","REDONDEO",0,0,3199.87,3199.87]
["41431-4335-1200-0019","TAMBOS DE AGUA",0,0,50508.92,50508.92]
["41431-4336-1200-0020","SERVICIO ALCANTARILLADO",0,0,4395770.52,4395770.52]
["41431-4337-1200-0021","REZAGO ALCANTARILLADO",0,0,2630806.68,2630806.68]
["41431-4339-1200-0023","SUSPENSIÓN VOLUNTARIA",0,0,17358.39,17358.39]
["41431-4347-1200-0024","DESASOLVE",0,0,2226.69,2226.69]
["41431-4348-1200-0025","CONSTANCIA DE NO ADEUDO",0,0,2509.52,2509.52]
["41431-4350-1200-0027","GASTOS DE EJECUCIÓN",0,0,1805.67,1805.67]
["41431-4352-1200-0028","SANEAMIENTO",0,0,3961240.14,3961240.14]
["41431-4354-1200-0029","REZAGO SANEAMIENTO",0,0,1906542.11,1906542.11]
["41432-4301-2100-0001","CONSUMO COMERCIAL POZOS",0,0,0,0]
["41511-5101-1200-0016","OTROS INGRESOS",0,0,6744537.74,6744537.74]
["41511-5104-0000-0000","OTROS INGRESOS",0,0,0,0]
["41514-5105-3100-0001","OPERACIÓN PTAR II",0,0,573422.92,573422.92]
["41611-6101-1200-0006","RECARGO COMERCIAL",0,0,58298.88,58298.88]
["41611-6102-1200-0007","RECARGO DOMESTICO",0,0,837288.16,837288.16]
["41611-6104-1200-0008","RECARGO INDUSTRIAL",0,0,6132.83,6132.83]
["41611-6105-1200-0009","RECARGO MIXTO",0,0,21979.89,21979.89]
["41611-6109-1200-0010","RECARGO SERVICIOS PUBLICOS",0,0,7740.35,7740.35]
["41690-6109-0000-1004","MULTAS",0,0,8039.87,8039.87]
["41690-6109-0000-1006","IMPARTICION DE CURSOS",0,0,0,0]
["51110-1112-0001-0000","GRATIFICACIONES A CONSEJEROS",0,839915.66,0,839915.66]
["51110-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,13579856.226,42953.73,13536902.496]
["51120-1221-0000-0000","SUELDOS EVENTUALES",0,1756423.53,0,1756423.53]
["51120-1231-0000-0000","PRESTACIONES Y HABERES DE RETIRO",0,0,0,0]
["51130-1321-0000-0000","PRIMAS DE VACACIONES",0,395700.34,0,395700.34]
["51130-1322-0000-0000","PRIMA DOMINICAL",0,86455.51,0,86455.51]
["51130-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,20550.04,0,20550.04]
["51130-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,256552.6,0,256552.6]
["51140-1413-0000-0000","APORTACIONES AL IMSS",0,1939369.1,414483.62,1524885.48]
["51140-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,1563949.25,0,1563949.25]
["51140-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,1688037.98,0,1688037.98]
["51150-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO DEL PERSONAL",0,5692.21,0,5692.21]
["51150-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,990219.75,0,990219.75]
["51150-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,25244.83,0,25244.83]
["51160-1721-0000-0000","RECOMPENSAS",0,1011122.31,0,1011122.31]
["51210-2111-0000-0000","PAPELERIA",0,109768.6,0,109768.6]
["51210-2111-0000-0003","TONERS Y TINTAS",0,38130.94,0,38130.94]
["51210-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,30291.36,0,30291.36]
["51210-2121-0000-0001","IMPRESIONES OFICIALES",0,0,0,0]
["51210-2151-0000-0000","MATERIAL IMPRESO E INFORMACION DIGITAL",0,1681.03,0,1681.03]
["51210-2151-0001-0000","MATERIAL DE FERRETERIA",0,7184.18,0,7184.18]
["51220-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,24956.26,0,24956.26]
["51230-2351-0000-0000","MATERIAL DE LABORATORIO",0,25230.29,0,25230.29]
["51240-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,197893.81,0,197893.81]
["51240-2471-0000-0000","ARTICULOS METALICOS PARA LA CONSTRUCCION",0,0,0,0]
["51240-2481-0000-0000","MATERIALES DE FONTANERIA",0,30005.86,0,30005.86]
["51240-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,275317.87,0,275317.87]
["51240-2492-0001-0000","MATERIAL DE FERRETERIA",0,0,0,0]
["51250-2511-0000-0000","PRODUCTOS QUIMICOS BASICOS",0,0,0,0]
["51250-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,2959747,0,2959747]
["51250-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,68118.91,0,68118.91]
["51250-2552-0000-0000","ANALISIS DE LABORATORIO",0,507665.88,0,507665.88]
["51250-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,158400,0,158400]
["51250-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,23800,0,23800]
["51260-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,1496996.51,0,1496996.51]
["51270-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,446532.49,0,446532.49]
["51270-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,445221.48,0,445221.48]
["51290-2161-0000-0000","MATERIAL DE LIMPIEZA",0,56716.59,0,56716.59]
["51290-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,955917.22,0,955917.22]
["51290-2911-0000-0001","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMP",0,0,0,0]
["51290-2911-0000-0005","HERRAMIENTAS MENORES",0,12677.59,0,12677.59]
["51290-2951-0000-0000","REFACCIONES Y ACCESORIOS EQUIPO DE LABORATORIO",0,0,0,0]
["51290-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,12288.8,0,12288.8]
["51310-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,8916026.91,0,8916026.91]
["51310-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,53956.56,0,53956.56]
["51310-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,25665.85,0,25665.85]
["51310-3152-0000-0000","TELEFONIA CELULAR",0,54675.1,0,54675.1]
["51310-3181-0000-0000","SERVICIOS POSTALES",0,0,0,0]
["51320-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,175609.71,0,175609.71]
["51320-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,40387.88,0,40387.88]
["51320-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,228350,0,228350]
["51330-3311-0000-0001","ASESORIA",0,966946.86,0,966946.86]
["51330-3311-0000-0010","SERVICIOS LEGALES, CONTABILIDAD, AUDITORIA Y RELAC",0,0,0,0]
["51330-3321-0000-0000","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS.",0,0,0,0]
["51330-3361-0000-0000","IMPRESIONES OFICIALES",0,67995.02,0,67995.02]
["51330-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,3643,0,3643]
["51330-3572-0000-0000","MANTENIMIENTO Y CONSERVACIÓN DE PLANTAS E INSTALACIONES PRODUCTIVAS.",0,0,0,0]
["51340-3411-0000-0015","SERVICIOS FINANCIERSO Y BANCARIOS",0,0,0,0]
["51340-3471-0000-0000","MANIOBRAS",0,2500,0,2500]
["51350-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,104546.02,0,104546.02]
["51350-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,23888.85,0,23888.85]
["51350-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,1001982.61,0,1001982.61]
["51350-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,1153120.97,0,1153120.97]
["51350-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,36043.96,0,36043.96]
["51350-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,20774.14,0,20774.14]
["51360-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,2987.21,0,2987.21]
["51360-3691-0000-0000","OTROS SERVICIOS DE INFORMACION CULTURA DEL AGUA",0,0,0,0]
["51370-3471-0000-0000","FLETES Y MANIOBRAS",0,0,0,0]
["51370-3751-0000-0000","VIATICOS EN EL PAIS",0,23808.52,0,23808.52]
["51370-3753-0000-0000","MANTENIMIENTO Y CONSERVACIÓN DE TELECOMUNICACIONES.",0,0,0,0]
["51370-3791-0001-0000","CASETAS",0,701.74,0,701.74]
["51380-3811-0000-0000","GASTO DE CEREMONIAL",0,67508.18,0,67508.18]
["51380-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,59840.19,0,59840.19]
["51380-3822-0000-0000","CULTURA DEL AGUA.",0,137216.21,0,137216.21]
["51380-3851-0000-0000","GASTOS  DE REPRESENTACION",0,9499.78,0,9499.78]
["51390-3361-0000-0000","SERVICIOS DE APOYO ADVO, FOTOCOPIADO E IMPRESION",0,0,0,0]
["51390-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,5444.81,0,5444.81]
["51390-3411-0000-0006","COMISIONES BANCARIAS",0,251061.72,0,251061.72]
["51390-3922-0001-0001","DERECHOS DE EXTRACCION",0,1862275,0,1862275]
["51390-3923-0000-0000","DERECHOS DE DESCARGA",0,186118,0,186118]
["51390-3951-0000-0000","PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES.",0,0,0,0]
["51390-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,607088,0,607088]
["51390-3991-0000-0000","TENENCIAS Y SEGUROS.",0,159808.9,0,159808.9]
["51390-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,167907.12,0,167907.12]
["51390-5691-0001-0000","OTROS EQUIPOS MEDIDORES",0,42292.8,0,42292.8]
["52410-4411-0000-0000","APOYO A COMUNIDADES RURALES",0,365546.27,0,365546.27]
["52510-4511-0000-0000","PENSIONES",0,18026,0,18026]
["81100-4301-0000-0001","CONSUMO COMERCIAL",0,79256580.84,0,79256580.84]
["81100-5104-0000-0000","OTROS INGRESOS",0,845249.11,0,845249.11]
["81100-6109-0000-1006","IMPARTICION DE CURSOS",0,1486488.43,0,1486488.43]
["81200-4301-0000-0001","CONSUMO COMERCIAL",0,1837165.55,79256580.84,77419415.29]
["81200-4303-0000-0003","CONSUMO DOMESTICO",0,19369784.55,0,-19369784.55]
["81200-4306-0000-0004","CONSUMO INDUSTRIAL",0,444996.76,0,-444996.76]
["81200-4307-0000-0005","CONSUMO MIXTO",0,692510.37,0,-692510.37]
["81200-4311-0000-0006","CONSUMO SERVICIOS PUBLICOS",0,317723.25,0,-317723.25]
["81200-4312-0000-0001","REZAGO COMERCIAL",0,1015937.81,0,-1015937.81]
["81200-4313-0000-0002","REZAGO DOMESTICO",0,11793951.98,0,-11793951.98]
["81200-4315-0000-0003","REZAGO INDUSTRIAL",0,129388.7,0,-129388.7]
["81200-4316-0000-0004","REZAGO MIXTO",0,416887.62,0,-416887.62]
["81200-4320-0000-0005","REZAGO SERVICIOS PUBLICOS",0,129691.83,0,-129691.83]
["81200-4327-0000-0011","CAMBIO DE NOMBRE",0,4374.59,0,-4374.59]
["81200-4328-0000-0012","RECONEXION",0,16166.98,0,-16166.98]
["81200-4329-0000-0013","PIPAS DE AGUA",0,172330.53,0,-172330.53]
["81200-4334-0000-0018","REDONDEO",0,3199.87,0,-3199.87]
["81200-4335-0000-0019","TAMBOS DE AGUA",0,50508.92,0,-50508.92]
["81200-4336-0000-0020","SERVICIO ALCANTARILLADO",0,4395770.52,0,-4395770.52]
["81200-4337-0000-0021","REZAGO ALCANTARILLADO",0,2630806.68,0,-2630806.68]
["81200-4339-0000-0023","SUSPENSIÓN VOLUNTARIA",0,17358.39,0,-17358.39]
["81200-4347-0000-0024","DESASOLVE",0,2226.69,0,-2226.69]
["81200-4348-0000-0025","CONSTANCIA DE NO ADEUDO",0,2509.52,0,-2509.52]
["81200-4350-0000-0027","GASTOS DE EJECUCIÓN",0,1805.67,0,-1805.67]
["81200-4352-0000-0028","SANEAMIENTO",0,3961240.14,0,-3961240.14]
["81200-4354-0000-0029","REZAGO SANEAMIENTO",0,1906542.11,0,-1906542.11]
["81200-5101-0000-0016","OTROS INGRESOS",0,6744537.74,0,-6744537.74]
["81200-5104-0000-0000","OTROS INGRESOS",0,0,845249.11,845249.11]
["81200-5105-0000-0001","OPERACIÓN PTAR II",0,573422.92,0,-573422.92]
["81200-6101-0000-0006","RECARGO COMERCIAL",0,58298.88,0,-58298.88]
["81200-6102-0000-0007","RECARGO DOMESTICO",0,837288.16,0,-837288.16]
["81200-6104-0000-0008","RECARGO INDUSTRIAL",0,6132.83,0,-6132.83]
["81200-6105-0000-0009","RECARGO MIXTO",0,21979.89,0,-21979.89]
["81200-6109-0000-0010","RECARGO SERVICIOS PUBLICOS",0,7740.35,0,-7740.35]
["81200-6109-0000-1004","MULTAS",0,8039.87,0,-8039.87]
["81200-6109-0000-1006","IMPARTICION DE CURSOS",0,0,1486488.43,1486488.43]
["81400-4301-0000-0001","CONSUMO COMERCIAL",0,1837165.55,1837165.55,0]
["81400-4303-0000-0003","CONSUMO DOMESTICO",0,19369784.55,19369784.55,0]
["81400-4306-0000-0004","CONSUMO INDUSTRIAL",0,444996.76,444996.76,0]
["81400-4307-0000-0005","CONSUMO MIXTO",0,692510.37,692510.37,0]
["81400-4311-0000-0006","CONSUMO SERVICIOS PUBLICOS",0,317723.25,317723.25,0]
["81400-4312-0000-0001","REZAGO COMERCIAL",0,1015937.81,1015937.81,0]
["81400-4313-0000-0002","REZAGO DOMESTICO",0,11793951.98,11793951.98,0]
["81400-4315-0000-0003","REZAGO INDUSTRIAL",0,129388.7,129388.7,0]
["81400-4316-0000-0004","REZAGO MIXTO",0,416887.62,416887.62,0]
["81400-4320-0000-0005","REZAGO SERVICIOS PUBLICOS",0,129691.83,129691.83,0]
["81400-4327-0000-0011","CAMBIO DE NOMBRE",0,4374.59,4374.59,0]
["81400-4328-0000-0012","RECONEXION",0,16166.98,16166.98,0]
["81400-4329-0000-0013","PIPAS DE AGUA",0,172330.53,172330.53,0]
["81400-4334-0000-0018","REDONDEO",0,3199.87,3199.87,0]
["81400-4335-0000-0019","TAMBOS DE AGUA",0,50508.92,50508.92,0]
["81400-4336-0000-0020","SERVICIO ALCANTARILLADO",0,4395770.52,4395770.52,0]
["81400-4337-0000-0021","REZAGO ALCANTARILLADO",0,2630806.68,2630806.68,0]
["81400-4339-0000-0023","SUSPENSIÓN VOLUNTARIA",0,17358.39,17358.39,0]
["81400-4347-0000-0024","DESASOLVE",0,2226.69,2226.69,0]
["81400-4348-0000-0025","CONSTANCIA DE NO ADEUDO",0,2509.52,2509.52,0]
["81400-4350-0000-0027","GASTOS DE EJECUCIÓN",0,1805.67,1805.67,0]
["81400-4352-0000-0028","SANEAMIENTO",0,3961240.14,3961240.14,0]
["81400-4354-0000-0029","REZAGO SANEAMIENTO",0,1906542.11,1906542.11,0]
["81400-5101-0000-0016","OTROS INGRESOS",0,6744537.74,6744537.74,0]
["81400-5105-0000-0001","OPERACIÓN PTAR II",0,573422.92,573422.92,0]
["81400-6101-0000-0006","RECARGO COMERCIAL",0,58298.88,58298.88,0]
["81400-6102-0000-0007","RECARGO DOMESTICO",0,837288.16,837288.16,0]
["81400-6104-0000-0008","RECARGO INDUSTRIAL",0,6132.83,6132.83,0]
["81400-6105-0000-0009","RECARGO MIXTO",0,21979.89,21979.89,0]
["81400-6109-0000-0010","RECARGO SERVICIOS PUBLICOS",0,7740.35,7740.35,0]
["81400-6109-0000-1004","MULTAS",0,8039.87,8039.87,0]
["81500-4301-0000-0001","CONSUMO COMERCIAL",0,0,1837165.55,-1837165.55]
["81500-4303-0000-0003","CONSUMO DOMESTICO",0,0,19369784.55,-19369784.55]
["81500-4306-0000-0004","CONSUMO INDUSTRIAL",0,0,444996.76,-444996.76]
["81500-4307-0000-0005","CONSUMO MIXTO",0,0,692510.37,-692510.37]
["81500-4311-0000-0006","CONSUMO SERVICIOS PUBLICOS",0,0,317723.25,-317723.25]
["81500-4312-0000-0001","REZAGO COMERCIAL",0,0,1015937.81,-1015937.81]
["81500-4313-0000-0002","REZAGO DOMESTICO",0,0,11793951.98,-11793951.98]
["81500-4315-0000-0003","REZAGO INDUSTRIAL",0,0,129388.7,-129388.7]
["81500-4316-0000-0004","REZAGO MIXTO",0,0,416887.62,-416887.62]
["81500-4320-0000-0005","REZAGO SERVICIOS PUBLICOS",0,0,129691.83,-129691.83]
["81500-4327-0000-0011","CAMBIO DE NOMBRE",0,0,4374.59,-4374.59]
["81500-4328-0000-0012","RECONEXION",0,0,16166.98,-16166.98]
["81500-4329-0000-0013","PIPAS DE AGUA",0,0,172330.53,-172330.53]
["81500-4334-0000-0018","REDONDEO",0,0,3199.87,-3199.87]
["81500-4335-0000-0019","TAMBOS DE AGUA",0,0,50508.92,-50508.92]
["81500-4336-0000-0020","SERVICIO ALCANTARILLADO",0,0,4395770.52,-4395770.52]
["81500-4337-0000-0021","REZAGO ALCANTARILLADO",0,0,2630806.68,-2630806.68]
["81500-4339-0000-0023","SUSPENSIÓN VOLUNTARIA",0,0,17358.39,-17358.39]
["81500-4347-0000-0024","DESASOLVE",0,0,2226.69,-2226.69]
["81500-4348-0000-0025","CONSTANCIA DE NO ADEUDO",0,0,2509.52,-2509.52]
["81500-4350-0000-0027","GASTOS DE EJECUCIÓN",0,0,1805.67,-1805.67]
["81500-4352-0000-0028","SANEAMIENTO",0,0,3961240.14,-3961240.14]
["81500-4354-0000-0029","REZAGO SANEAMIENTO",0,0,1906542.11,-1906542.11]
["81500-5101-0000-0016","OTROS INGRESOS",0,0,6744537.74,-6744537.74]
["81500-5105-0000-0001","OPERACIÓN PTAR II",0,0,573422.92,-573422.92]
["81500-6101-0000-0006","RECARGO COMERCIAL",0,0,58298.88,-58298.88]
["81500-6102-0000-0007","RECARGO DOMESTICO",0,0,837288.16,-837288.16]
["81500-6104-0000-0008","RECARGO INDUSTRIAL",0,0,6132.83,-6132.83]
["81500-6105-0000-0009","RECARGO MIXTO",0,0,21979.89,-21979.89]
["81500-6109-0000-0010","RECARGO SERVICIOS PUBLICOS",0,0,7740.35,-7740.35]
["81500-6109-0000-1004","MULTAS",0,0,8039.87,-8039.87]
["82100-1112-0000-0000","GRATIFICACIONES A CONSEJEROS",0,0,1137400.51,1137400.51]
["82100-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,0,19797558.21,19797558.21]
["82100-1221-0000-0000","SUELDOS EVENTUALES",0,0,1828145.74,1828145.74]
["82100-1231-0000-0000","PRESTACIONES Y HABERES DE RETIRO",0,0,84443.6,84443.6]
["82100-1321-0000-0000","PRIMAS DE VACACIONES",0,0,334762.76,334762.76]
["82100-1322-0000-0000","PRIMA DOMINICAL",0,0,398930.38,398930.38]
["82100-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,0,2139743.5,2139743.5]
["82100-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,0,601926.05,601926.05]
["82100-1413-0000-0000","APORTACIONES AL IMSS",0,0,2739896.37,2739896.37]
["82100-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,0,1981816.56,1981816.56]
["82100-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,0,2021901.36,2021901.36]
["82100-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,0,1667162.28,1667162.28]
["82100-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,0,62400,62400]
["82100-1721-0000-0000","RECOMPENSAS",0,0,1560000,1560000]
["82100-2111-0000-0000","PAPELERIA",0,0,102960,102960]
["82100-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,0,0,0]
["82100-2121-0000-0001","IMPRESIONES OFICIALES",0,0,31200,31200]
["82100-2151-0000-0000","MATERIAL DE FERRETERIA",0,0,9360,9360]
["82100-2161-0000-0000","MATERIAL DE LIMPIEZA",0,0,98468.86,98468.86]
["82100-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,0,28080,28080]
["82100-2351-0000-0000","MATERIAL DE LABORATORIO",0,0,169081.12,169081.12]
["82100-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,0,378560,378560]
["82100-2471-0000-0000","ARTICULOS METALICOS PARA LA CONSTRUCCION",0,0,20800,20800]
["82100-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,0,3092752,3092752]
["82100-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,0,417773.1,417773.1]
["82100-2492-0000-0000","MATERIAL DE FERRETERIA",0,0,0,0]
["82100-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,0,3543391.97,3543391.97]
["82100-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,0,358000,358000]
["82100-2552-0000-0000","ANALISIS DE LABORATORIO",0,0,1539033.6,1539033.6]
["82100-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,0,164403.2,164403.2]
["82100-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,0,2852304,2852304]
["82100-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,0,520192,520192]
["82100-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,0,320000,320000]
["82100-2911-0000-0001","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMP",0,0,63716.46,63716.46]
["82100-2951-0000-0000","REFACCIONES Y ACCESORIOS EQUIPO DE LABORATORIO",0,0,37232,37232]
["82100-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,0,16224,16224]
["82100-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,0,10273379.34,10273379.34]
["82100-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,0,304720,304720]
["82100-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,0,32448,32448]
["82100-3152-0000-0000","TELEFONIA CELULAR",0,0,43264,43264]
["82100-3181-0000-0000","SERVICIOS POSTALES",0,0,728,728]
["82100-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,0,274560,274560]
["82100-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,0,70304,70304]
["82100-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,0,424608,424608]
["82100-3311-0000-0001","CONTRATOS COMERCIALIZACION",0,0,2400000,2400000]
["82100-3321-0000-0000","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS.",0,0,10816,10816]
["82100-3361-0000-0000","SERVICIOS DE APOYO ADVO, FOTOCOPIADO E IMPRESION",0,0,179475.3,179475.3]
["82100-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,0,11440,11440]
["82100-3411-0000-0015","SERVICIOS FINANCIERSO Y BANCARIOS",0,0,270000,270000]
["82100-3471-0000-0000","FLETES Y MANIOBRAS",0,0,108160,108160]
["82100-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,0,176547.2,176547.2]
["82100-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,0,43264,43264]
["82100-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,0,108160,108160]
["82100-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,0,797323.33,797323.33]
["82100-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,0,2203850,2203850]
["82100-3572-0000-0000","MANTENIMIENTO Y CONSERVACIÓN DE PLANTAS E INSTALACIONES PRODUCTIVAS.",0,0,198952.5,198952.5]
["82100-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,0,11897.6,11897.6]
["82100-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,0,18000,18000]
["82100-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,0,173056,173056]
["82100-3691-0000-0000","OTROS SERVICIOS DE INFORMACION CULTURA DEL AGUA",0,0,0,0]
["82100-3751-0000-0000","VIATICOS EN EL PAIS",0,0,54080,54080]
["82100-3753-0000-0000","MANTENIMIENTO Y CONSERVACIÓN DE TELECOMUNICACIONES.",0,0,0,0]
["82100-3791-0000-0000","CASETAS",0,0,4326.4,4326.4]
["82100-3811-0000-0000","GASTO DE CEREMONIAL",0,0,70304,70304]
["82100-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,0,162240,162240]
["82100-3822-0000-0000","CULTURA DEL AGUA.",0,0,173056,173056]
["82100-3851-0000-0000","GASTOS  DE REPRESENTACION",0,0,21632,21632]
["82100-3922-0000-0001","DERECHOS DE EXTRACCION",0,0,2812160,2812160]
["82100-3923-0000-0000","IMPUESTO PREDIAL",0,0,468000,468000]
["82100-3951-0000-0000","PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES.",0,0,156000,156000]
["82100-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,0,757120,757120]
["82100-3991-0000-0000","TENENCIAS Y SEGUROS.",0,0,193276.88,193276.88]
["82100-4411-0000-0000","AYUDAS SOCIALES A PERSONAS",0,0,624000,624000]
["82100-4511-0000-0000","PENSIONES",0,0,22496.24,22496.24]
["82100-5111-0000-5111","Muebles de oficina y estanteri",0,0,96928,96928]
["82100-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,0,38313.93,38313.93]
["82100-5151-0000-5151","Computadoras y equipo periferi",0,0,162240,162240]
["82100-5191-0000-5191","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION",0,0,15600,15600]
["82100-5491-0000-5491","Otros equipos de transporte",0,0,83200,83200]
["82100-5621-0000-5621","Maquinaria y equipo industrial",0,0,1873398.55,1873398.55]
["82100-5661-0000-0000","EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS",0,0,27040,27040]
["82100-5691-0000-5691","Otros equipos",0,0,1037322.28,1037322.28]
["82100-5911-0000-5911","Software",0,0,981011.2,981011.2]
["82100-6131-0000-6131","Construccion de obras para el",0,0,2500000,2500000]
["82100-6221-0000-0000","EDIFICACION NO HABITACIONAL",0,0,1000000,1000000]
["82200-1112-0000-0000","GRATIFICACIONES A CONSEJEROS",0,1137400.51,1137400.51,0]
["82200-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,19439968.53,19439968.53,0]
["82200-1221-0000-0000","SUELDOS EVENTUALES",0,2860179.02,2860179.02,0]
["82200-1231-0000-0000","PRESTACIONES Y HABERES DE RETIRO",0,0,0,0]
["82200-1321-0000-0000","PRIMAS DE VACACIONES",0,370781.99,370781.99,0]
["82200-1322-0000-0000","PRIMA DOMINICAL",0,390513.62,390513.62,0]
["82200-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,2141305.89,2141305.89,0]
["82200-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,602761.19,602761.19,0]
["82200-1413-0000-0000","APORTACIONES AL IMSS",0,2739896.37,2739896.37,0]
["82200-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,1981816.56,1981816.56,0]
["82200-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,2021901.36,2021901.36,0]
["82200-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO DEL PERSONAL",0,5692.21,5692.21,0]
["82200-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,1661470.07,1661470.07,0]
["82200-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,62400,62400,0]
["82200-1721-0000-0000","RECOMPENSAS",0,1560000,1560000,0]
["82200-2111-0000-0000","PAPELERIA",0,187113.44,109768.6,77344.84]
["82200-2111-0000-0003","TONERS Y TINTAS",0,33303.62,38130.94,-4827.32]
["82200-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,0,30291.36,-30291.36]
["82200-2121-0000-0001","IMPRESIONES OFICIALES",0,50000,0,50000]
["82200-2151-0000-0000","MATERIAL DE FERRETERIA",0,16422.14,8865.21,7556.93]
["82200-2161-0000-0000","MATERIAL DE LIMPIEZA",0,65165.24,56716.59,8448.65]
["82200-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,28080,24956.26,3123.74]
["82200-2351-0000-0000","MATERIAL DE LABORATORIO",0,169081.12,45230.29,123850.83]
["82200-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,378560,197893.81,180666.19]
["82200-2471-0000-0000","ARTICULOS METALICOS PARA LA CONSTRUCCION",0,20800,0,20800]
["82200-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,3091673.72,1705923.08,1385750.64]
["82200-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,408478.57,296825.07,111653.5]
["82200-2492-0000-0000","MATERIAL PARA AGUA POTABLE",0,0,0,0]
["82200-2511-0000-0000","ANALISIS DE LABORATORIO",0,-4153.44,80000,-84153.44]
["82200-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,3543391.97,2959747,583644.97]
["82200-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,358000,168118.91,189881.09]
["82200-2552-0000-0000","ANALISIS DE LABORATORIO",0,1529514.57,507665.88,1021848.69]
["82200-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,244480,158400,86080]
["82200-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,2852304,1796996.51,1055307.49]
["82200-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,467897.85,446532.49,21365.36]
["82200-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,537294.15,445221.48,92072.67]
["82200-2911-0000-0001","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMP",0,63716.46,0,63716.46]
["82200-2911-0000-0005","HERRAMIENTAS MENORES",0,0,12677.59,-12677.59]
["82200-2951-0000-0000","REFACCIONES Y ACCESORIOS EQUIPO DE LABORATORIO",0,37232,0,37232]
["82200-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,26224,12288.8,13935.2]
["82200-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,12767117.22,9086202.9,3680914.32]
["82200-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,304720,54811.38,249908.62]
["82200-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,32448,25665.85,6782.15]
["82200-3152-0000-0000","TELEFONIA CELULAR",0,76926.12,54675.1,22251.02]
["82200-3181-0000-0000","SERVICIOS POSTALES",0,728,0,728]
["82200-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,274560,175609.71,98950.29]
["82200-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,70304,40387.88,29916.12]
["82200-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,447208,328350,118858]
["82200-3311-0000-0001","ASESORIA",0,2400000,966946.86,1433053.14]
["82200-3311-0000-0010","SERVICIOS LEGALES, CONTABILIDAD, AUDITORIA Y RELAC",0,-5420.56,995000,-1000420.56]
["82200-3321-0000-0000","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS.",0,10816,0,10816]
["82200-3361-0000-0000","SERVICIOS DE APOYO ADVO, FOTOCOPIADO E IMPRESION",0,179475.3,67995.02,111480.28]
["82200-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,11440,5444.81,5995.19]
["82200-3411-0000-0006","COMISIONES BANCARIAS",0,0,252539.97,-252539.97]
["82200-3411-0000-0015","SERVICIOS FINANCIERSO Y BANCARIOS",0,270000,0,270000]
["82200-3471-0000-0000","MANIOBRAS",0,108160,72500,35660]
["82200-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,325899.92,104546.02,221353.9]
["82200-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,23888.85,23888.85,0]
["82200-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,98789.14,23800,74989.14]
["82200-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,1265743.22,1023017.09,242726.13]
["82200-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,3643,3643,0]
["82200-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,2080526.79,1453120.97,627405.82]
["82200-3572-0000-0000","MANTENIMIENTO Y CONSERVACIÓN DE PLANTAS E INSTALACIONES PRODUCTIVAS.",0,198952.5,0,198952.5]
["82200-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,87543.96,36043.96,51500]
["82200-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,28000,20774.14,7225.86]
["82200-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,171656.71,53563.71,118093]
["82200-3691-0000-0000","OTROS SERVICIOS DE INFORMACION CULTURA DEL AGUA",0,0,0,0]
["82200-3751-0000-0000","VIATICOS EN EL PAIS",0,54080,23808.52,30271.48]
["82200-3753-0000-0000","MANTENIMIENTO Y CONSERVACIÓN DE TELECOMUNICACIONES.",0,0,0,0]
["82200-3791-0000-0000","CASETAS",0,4326.4,701.74,3624.66]
["82200-3811-0000-0000","GASTO DE CEREMONIAL",0,100304,67508.18,32795.82]
["82200-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,162240,59840.19,102399.81]
["82200-3822-0000-0000","CULTURA DEL AGUA.",0,173056,137216.21,35839.79]
["82200-3851-0000-0000","GASTOS  DE REPRESENTACION",0,21632,9499.78,12132.22]
["82200-3922-0000-0001","DERECHOS DE EXTRACCION",0,2812160,1862275,949885]
["82200-3923-0000-0000","IMPUESTO PREDIAL",0,468000,186118,281882]
["82200-3951-0000-0000","PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES.",0,156000,150000,6000]
["82200-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,757120,607088,150032]
["82200-3991-0000-0000","TENENCIAS Y SEGUROS.",0,193276.88,159808.9,33467.98]
["82200-4411-0000-0000","AYUDAS SOCIALES A PERSONAS",0,689000,365546.27,323453.73]
["82200-4511-0000-0000","PENSIONES",0,22496.24,18026,4470.24]
["82200-5111-0000-5111","Muebles de oficina y estanteri",0,89106.57,0,89106.57]
["82200-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,48948.24,10634.31,38313.93]
["82200-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,105667.12,167907.12,-62240]
["82200-5151-0000-5151","Computadoras y equipo periferi",0,162240,0,162240]
["82200-5191-0000-5191","Otros mobiliarios y equipos de",0,15600,2833.45,12766.55]
["82200-5491-0000-5491","Otros equipos de transporte",0,83200,0,83200]
["82200-5621-0000-5621","Maquinaria y equipo industrial",0,1873398.55,237094.4,1636304.15]
["82200-5661-0000-0000","EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCES",0,3140,0,3140]
["82200-5691-0000-0000","OTROS EQUIPOS",0,0,184585.6,-184585.6]
["82200-5691-0000-5691","Otros equipos",0,1037322.28,0,1037322.28]
["82200-5911-0000-0000","SOFTWARE",0,500000,0,500000]
["82200-5911-0000-5911","Software",0,981011.2,1283600,-302588.8]
["82200-6131-0000-6131","Construccion de obras para el",0,2500000,1000000,1500000]
["82200-6221-0000-0000","EDIFICACION NO HABITACIONAL",0,1000000,0,1000000]
["82300-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,590000,-357589.68,-947589.68]
["82300-1221-0000-0000","SUELDOS EVENTUALES",0,0,1032033.28,1032033.28]
["82300-1231-0000-0000","PRESTACIONES Y HABERES DE RETIRO",0,0,-84443.6,-84443.6]
["82300-1321-0000-0000","PRIMAS DE VACACIONES",0,0,36019.23,36019.23]
["82300-1322-0000-0000","PRIMA DOMINICAL",0,0,-8416.76,-8416.76]
["82300-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,0,1562.39,1562.39]
["82300-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,0,835.14,835.14]
["82300-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO DEL PERSONAL",0,0,5692.21,5692.21]
["82300-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,0,-5692.21,-5692.21]
["82300-2111-0000-0000","PAPELERIA",0,0,84153.44,84153.44]
["82300-2111-0000-0003","TONERS Y TINTAS",0,0,33303.62,33303.62]
["82300-2121-0000-0001","IMPRESIONES OFICIALES",0,0,18800,18800]
["82300-2151-0000-0000","MATERIAL IMPRESO E INFORMACION DIGITAL",0,0,7062.14,7062.14]
["82300-2161-0000-0000","MATERIAL DE LIMPIEZA",0,0,-33303.62,-33303.62]
["82300-2351-0000-0000","MATERIAL DE LABORATORIO",0,20000,0,-20000]
["82300-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,720000,-1078.28,-721078.28]
["82300-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,21507.2,-9294.53,-30801.73]
["82300-2511-0000-0000","ANALISIS DE LABORATORIO",0,80000,-4153.44,-84153.44]
["82300-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,100000,0,-100000]
["82300-2552-0000-0000","ANALISIS DE LABORATORIO",0,0,-9519.03,-9519.03]
["82300-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,0,80076.8,80076.8]
["82300-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,300000,0,-300000]
["82300-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,0,-52294.15,-52294.15]
["82300-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,0,217294.15,217294.15]
["82300-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,0,10000,10000]
["82300-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,100000,2493737.88,2393737.88]
["82300-3152-0000-0000","TELEFONIA CELULAR",0,0,33662.12,33662.12]
["82300-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,100000,22600,-77400]
["82300-3311-0000-0010","SERVICIOS LEGALES, CONTABILIDAD, AUDITORIA Y RELAC",0,995000,-5420.56,-1000420.56]
["82300-3471-0000-0000","FLETES Y MANIOBRAS",0,70000,0,-70000]
["82300-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,0,149352.72,149352.72]
["82300-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,0,-19375.15,-19375.15]
["82300-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,0,-9370.86,-9370.86]
["82300-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,0,468419.89,468419.89]
["82300-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,0,3643,3643]
["82300-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,300000,-123323.21,-423323.21]
["82300-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,0,75646.36,75646.36]
["82300-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,0,10000,10000]
["82300-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,50000,-1399.29,-51399.29]
["82300-3811-0000-0000","GASTO DE CEREMONIAL",0,0,30000,30000]
["82300-3922-0000-0001","DERECHOS DE EXTRACCION",0,0,0,0]
["82300-3951-0000-0000","PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES.",0,150000,0,-150000]
["82300-4411-0000-0000","AYUDAS SOCIALES A PERSONAS",0,0,65000,65000]
["82300-4511-0000-0000","PENSIONES",0,0,0,0]
["82300-5111-0000-5111","Muebles de oficina y estanteri",0,0,-7821.43,-7821.43]
["82300-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,0,10634.31,10634.31]
["82300-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,0,105667.12,105667.12]
["82300-5661-0000-0000","EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCES",0,0,-23900,-23900]
["82300-5691-0000-0000","MEDIDORES",0,142292.8,0,-142292.8]
["82300-5911-0000-0000","SOFTWARE",0,0,500000,500000]
["82300-6131-0000-6131","Construccion de obras para el",0,1000000,0,-1000000]
["82400-1112-0000-0000","GRATIFICACIONES A CONSEJEROS",0,1137400.51,839915.66,297484.85]
["82400-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,18849968.53,13536902.496,5313066.034]
["82400-1221-0000-0000","SUELDOS EVENTUALES",0,2860179.02,1756423.53,1103755.49]
["82400-1231-0000-0000","PRESTACIONES Y HABERES DE RETIRO",0,0,0,0]
["82400-1321-0000-0000","PRIMAS DE VACACIONES",0,370781.99,395700.34,-24918.35]
["82400-1322-0000-0000","PRIMA DOMINICAL",0,390513.62,86455.51,304058.11]
["82400-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,2141305.89,20550.04,2120755.85]
["82400-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,602761.19,256552.6,346208.59]
["82400-1413-0000-0000","APORTACIONES AL IMSS",0,2739896.37,1564393.42,1175502.95]
["82400-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,1981816.56,1563949.25,417867.31]
["82400-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,2021901.36,1688037.98,333863.38]
["82400-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO",0,5692.21,5692.21,0]
["82400-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,1661470.07,990219.75,671250.32]
["82400-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,62400,25244.83,37155.17]
["82400-1721-0000-0000","RECOMPENSAS",0,1560000,1011122.31,548877.69]
["82400-2111-0000-0000","PAPELERIA",0,109768.6,109768.6,0]
["82400-2111-0000-0003","TONERS Y TINTAS",0,38130.94,38130.94,0]
["82400-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,30291.36,30291.36,0]
["82400-2151-0000-0000","MATERIAL IMPRESO E INFORMACION DIGITAL",0,8865.21,8865.21,0]
["82400-2161-0000-0000","MATERIAL DE LIMPIEZA",0,56716.59,56716.59,0]
["82400-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,24956.26,24956.26,0]
["82400-2351-0000-0000","MATERIAL DE LABORATORIO",0,25230.29,25230.29,0]
["82400-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,197893.81,197893.81,0]
["82400-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,985923.08,985923.08,0]
["82400-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,275317.87,275317.87,0]
["82400-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,2959747,2959747,0]
["82400-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,68118.91,68118.91,0]
["82400-2552-0000-0000","ANALISIS DE LABORATORIO",0,507665.88,507665.88,0]
["82400-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,158400,158400,0]
["82400-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,1496996.51,1496996.51,0]
["82400-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,446532.49,446532.49,0]
["82400-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,445221.48,445221.48,0]
["82400-2911-0000-0005","HERRAMIENTAS MENORES",0,12677.59,12677.59,0]
["82400-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,12288.8,12288.8,0]
["82400-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,8986202.9,8986202.9,0]
["82400-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,54811.38,54811.38,0]
["82400-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,25665.85,25665.85,0]
["82400-3152-0000-0000","TELEFONIA CELULAR",0,54675.1,54675.1,0]
["82400-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,175609.71,175609.71,0]
["82400-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,40387.88,40387.88,0]
["82400-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,228350,228350,0]
["82400-3311-0000-0001","ASESORIA",0,966946.86,966946.86,0]
["82400-3361-0000-0000","IMPRESIONES OFICIALES",0,67995.02,67995.02,0]
["82400-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,5444.81,5444.81,0]
["82400-3411-0000-0006","COMISIONES BANCARIAS",0,252539.97,252539.97,0]
["82400-3471-0000-0000","MANIOBRAS",0,2500,2500,0]
["82400-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,104546.02,104546.02,0]
["82400-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,23888.85,23888.85,0]
["82400-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,23800,23800,0]
["82400-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,1023017.09,1023017.09,0]
["82400-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,3643,3643,0]
["82400-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,1153120.97,1153120.97,0]
["82400-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,36043.96,36043.96,0]
["82400-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,20774.14,20774.14,0]
["82400-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,3563.71,3563.71,0]
["82400-3751-0000-0000","VIATICOS EN EL PAIS",0,23808.52,23808.52,0]
["82400-3791-0000-0000","OTROS SERVICIOS DE TRASLADO Y HOSPEDADJE",0,701.74,701.74,0]
["82400-3811-0000-0000","GASTO DE CEREMONIAL",0,67508.18,67508.18,0]
["82400-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,59840.19,59840.19,0]
["82400-3822-0000-0000","CULTURA DEL AGUA.",0,137216.21,137216.21,0]
["82400-3851-0000-0000","GASTOS  DE REPRESENTACION",0,9499.78,9499.78,0]
["82400-3922-0000-0001","DERECHOS DE EXTRACCION",0,1862275,1862275,0]
["82400-3923-0000-0000","IMPUESTO SOBRE NOMINAS",0,186118,186118,0]
["82400-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,607088,607088,0]
["82400-3991-0000-0000","TENENCIAS Y SEGUROS.",0,159808.9,159808.9,0]
["82400-4411-0000-0000","AYUDAS SOCIALES A PERSONAS",0,365546.27,365546.27,0]
["82400-4511-0000-0000","PENSIONES",0,18026,18026,0]
["82400-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,10634.31,10634.31,0]
["82400-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,167907.12,167907.12,0]
["82400-5151-0000-5151","Computadoras y equipo periferi",0,0,0,0]
["82400-5191-0000-5191","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION",0,2833.45,2833.45,0]
["82400-5621-0000-5621","Maquinaria y equipo industrial",0,237094.4,237094.4,0]
["82400-5691-0000-0000","ADQ DE EQUIPOS Y REFACCIONES",0,42292.8,42292.8,0]
["82400-5911-0000-5911","Software",0,1283600,1283600,0]
["82500-1112-0000-0000","GRATIFICACIONES A CONSEJEROS",0,839915.66,839915.66,0]
["82500-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,13536902.496,13536902.496,0]
["82500-1221-0000-0000","SUELDOS EVENTUALES",0,1756423.53,1756423.53,0]
["82500-1321-0000-0000","PRIMAS DE VACACIONES",0,395700.34,395700.34,0]
["82500-1322-0000-0000","PRIMA DOMINICAL",0,86455.51,86455.51,0]
["82500-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,20550.04,20550.04,0]
["82500-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,256552.6,256552.6,0]
["82500-1413-0000-0000","APORTACIONES AL IMSS",0,1564393.42,1564393.42,0]
["82500-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,1563949.25,1563949.25,0]
["82500-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,1688037.98,1688037.98,0]
["82500-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO DEL PERSONAL",0,5692.21,0,5692.21]
["82500-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,990219.75,990219.75,0]
["82500-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,25244.83,25244.83,0]
["82500-1721-0000-0000","RECOMPENSAS",0,1011122.31,889524.91,121597.4]
["82500-2111-0000-0000","PAPELERIA",0,109768.6,94367.73,15400.87]
["82500-2111-0000-0003","TONERS Y TINTAS",0,38130.94,43823.15,-5692.21]
["82500-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,30291.36,30291.36,0]
["82500-2151-0000-0000","MATERIAL IMPRESO E INFORMACION DIGITAL",0,8865.21,8865.21,0]
["82500-2161-0000-0000","MATERIAL DE LIMPIEZA",0,56716.59,56716.59,0]
["82500-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,24956.26,24956.26,0]
["82500-2351-0000-0000","MATERIAL DE LABORATORIO",0,25230.29,25230.29,0]
["82500-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,197893.81,197893.81,0]
["82500-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,985923.08,915461.37,70461.71]
["82500-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,275317.87,275317.87,0]
["82500-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,2959747,2959747,0]
["82500-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,68118.91,68118.91,0]
["82500-2552-0000-0000","ANALISIS DE LABORATORIO",0,507665.88,507665.88,0]
["82500-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,158400,158400,0]
["82500-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,1496996.51,1496996.51,0]
["82500-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,446532.49,446532.49,0]
["82500-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,445221.48,445221.48,0]
["82500-2911-0000-0005","HERRAMIENTAS MENORES",0,12677.59,12677.59,0]
["82500-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,12288.8,12288.8,0]
["82500-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,8986202.9,8916026.91,70175.99]
["82500-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,54811.38,53956.56,854.82]
["82500-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,25665.85,23636.54,2029.31]
["82500-3152-0000-0000","TELEFONIA CELULAR",0,54675.1,48110.49,6564.61]
["82500-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,175609.71,175609.71,0]
["82500-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,40387.88,40387.88,0]
["82500-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,228350,228350,0]
["82500-3311-0000-0001","ASESORIA",0,966946.86,966946.86,0]
["82500-3361-0000-0000","IMPRESIONES OFICIALES",0,67995.02,67995.02,0]
["82500-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,5444.81,5444.81,0]
["82500-3411-0000-0006","COMISIONES BANCARIAS",0,252539.97,252539.97,0]
["82500-3471-0000-0000","MANIOBRAS",0,2500,2500,0]
["82500-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,104546.02,104546.02,0]
["82500-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,23888.85,23470.75,418.1]
["82500-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,23800,23800,0]
["82500-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,1023017.09,1006517.09,16500]
["82500-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,3643,3643,0]
["82500-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,1153120.97,1153120.97,0]
["82500-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,36043.96,36043.96,0]
["82500-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,20774.14,20774.14,0]
["82500-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,3563.71,3563.71,0]
["82500-3751-0000-0000","VIATICOS EN EL PAIS",0,23808.52,23808.52,0]
["82500-3791-0000-0000","CASETAS",0,701.74,701.74,0]
["82500-3811-0000-0000","GASTO DE CEREMONIAL",0,67508.18,67508.18,0]
["82500-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,59840.19,59840.19,0]
["82500-3822-0000-0000","CULTURA DEL AGUA.",0,137216.21,137216.21,0]
["82500-3851-0000-0000","GASTOS  DE REPRESENTACION",0,9499.78,9499.78,0]
["82500-3922-0000-0001","DERECHOS DE EXTRACCION",0,1862275,1862275,0]
["82500-3923-0000-0000","DERECHOS DE DESCARGA",0,186118,186118,0]
["82500-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,607088,607088,0]
["82500-3991-0000-0000","TENENCIAS Y SEGUROS.",0,159808.9,159808.9,0]
["82500-4411-0000-0000","AYUDAS SOCIALES A PERSONAS",0,365546.27,364061.27,1485]
["82500-4511-0000-0000","PENSIONES",0,18026,18026,0]
["82500-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,10634.31,10634.31,0]
["82500-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,167907.12,167907.12,0]
["82500-5151-0000-5151","Computadoras y equipo periferi",0,0,0,0]
["82500-5191-0000-5191","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION",0,2833.45,2833.45,0]
["82500-5621-0000-5621","Maquinaria y equipo industrial",0,237094.4,237094.4,0]
["82500-5691-0000-0000","MEDIDORES",0,42292.8,42292.8,0]
["82500-5911-0000-5911","Software",0,1283600,1283600,0]
["82600-1112-0000-0000","GRATIFICACIONES A CONSEJEROS",0,839915.66,839915.66,0]
["82600-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,13536902.496,13536902.496,0]
["82600-1221-0000-0000","SUELDOS EVENTUALES",0,1756423.53,1756423.53,0]
["82600-1321-0000-0000","PRIMAS DE VACACIONES",0,395700.34,395700.34,0]
["82600-1322-0000-0000","PRIMA DOMINICAL",0,86455.51,86455.51,0]
["82600-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,20550.04,20550.04,0]
["82600-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,256552.6,256552.6,0]
["82600-1413-0000-0000","APORTACIONES AL IMSS",0,1564393.42,1564393.42,0]
["82600-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,1563949.25,1563949.25,0]
["82600-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,1688037.98,1688037.98,0]
["82600-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO DEL PERSONAL",0,0,0,0]
["82600-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,990219.75,990219.75,0]
["82600-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,25244.83,25244.83,0]
["82600-1721-0000-0000","RECOMPENSAS",0,889524.91,889524.91,0]
["82600-2111-0000-0000","PAPELERIA",0,94367.73,94367.73,0]
["82600-2111-0000-0003","TONERS Y TINTAS",0,43823.15,43823.15,0]
["82600-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,30291.36,30291.36,0]
["82600-2151-0000-0000","MATERIAL DE FERRETERIA",0,8865.21,8865.21,0]
["82600-2161-0000-0000","MATERIAL DE LIMPIEZA",0,56716.59,56716.59,0]
["82600-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,24956.26,24956.26,0]
["82600-2351-0000-0000","MATERIAL DE LABORATORIO",0,25230.29,25230.29,0]
["82600-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,197893.81,197893.81,0]
["82600-2481-0000-0000","MATERIALES COMPLEMENTARIOS",0,915461.37,915461.37,0]
["82600-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,275317.87,275317.87,0]
["82600-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,2959747,2959747,0]
["82600-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,68118.91,68118.91,0]
["82600-2552-0000-0000","ANALISIS DE LABORATORIO",0,507665.88,507665.88,0]
["82600-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,158400,158400,0]
["82600-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,1496996.51,1496996.51,0]
["82600-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,446532.49,446532.49,0]
["82600-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,445221.48,445221.48,0]
["82600-2911-0000-0005","HERRAMIENTAS MENORES",0,12677.59,12677.59,0]
["82600-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,12288.8,12288.8,0]
["82600-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,8916026.91,8916026.91,0]
["82600-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,53956.56,53956.56,0]
["82600-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,23636.54,23636.54,0]
["82600-3152-0000-0000","TELEFONIA CELULAR",0,48110.49,48110.49,0]
["82600-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,175609.71,175609.71,0]
["82600-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,40387.88,40387.88,0]
["82600-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,228350,228350,0]
["82600-3311-0000-0001","ASESORIA",0,966946.86,966946.86,0]
["82600-3361-0000-0000","IMPRESIONES OFICIALES",0,67995.02,67995.02,0]
["82600-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,5444.81,5444.81,0]
["82600-3411-0000-0006","COMISIONES BANCARIAS",0,252539.97,252539.97,0]
["82600-3471-0000-0000","MANIOBRAS",0,2500,2500,0]
["82600-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,104546.02,104546.02,0]
["82600-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,23470.75,23470.75,0]
["82600-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,23800,23800,0]
["82600-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,1006517.09,1006517.09,0]
["82600-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,3643,3643,0]
["82600-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,1153120.97,1153120.97,0]
["82600-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,36043.96,36043.96,0]
["82600-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,20774.14,20774.14,0]
["82600-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,3563.71,3563.71,0]
["82600-3751-0000-0000","VIATICOS EN EL PAIS",0,23808.52,23808.52,0]
["82600-3791-0000-0000","CASETAS",0,701.74,701.74,0]
["82600-3811-0000-0000","GASTO DE CEREMONIAL",0,67508.18,67508.18,0]
["82600-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,59840.19,59840.19,0]
["82600-3822-0000-0000","CULTURA DEL AGUA.",0,137216.21,137216.21,0]
["82600-3851-0000-0000","GASTOS  DE REPRESENTACION",0,9499.78,9499.78,0]
["82600-3922-0000-0001","DERECHOS DE EXTRACCION",0,1862275,1862275,0]
["82600-3923-0000-0000","DERECHOS DE DESCARGA",0,186118,186118,0]
["82600-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,607088,607088,0]
["82600-3991-0000-0000","TENENCIAS Y SEGUROS.",0,159808.9,159808.9,0]
["82600-4411-0000-0000","APOYO A COMUNIDADES RURALES",0,364061.27,364061.27,0]
["82600-4511-0000-0000","PENSIONES",0,18026,18026,0]
["82600-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,10634.31,10634.31,0]
["82600-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,167907.12,167907.12,0]
["82600-5151-0000-5151","Computadoras y equipo periferi",0,0,0,0]
["82600-5191-0000-5191","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION",0,2833.45,2833.45,0]
["82600-5621-0000-5621","Maquinaria y equipo industrial",0,237094.4,237094.4,0]
["82600-5691-0000-0000","ADQ DE EQUIPOS Y REFACCIONES",0,42292.8,42292.8,0]
["82600-5911-0000-5911","Software",0,1283600,1283600,0]
["82700-1112-0000-0000","GRATIFICACIONES A CONSEJEROS",0,839915.66,0,839915.66]
["82700-1131-0000-0000","SUELDOS BASE AL PERSONAL PERMANENTE",0,13536902.496,0,13536902.496]
["82700-1221-0000-0000","SUELDOS EVENTUALES",0,1756423.53,0,1756423.53]
["82700-1321-0000-0000","PRIMAS DE VACACIONES",0,395700.34,0,395700.34]
["82700-1322-0000-0000","PRIMA DOMINICAL",0,86455.51,0,86455.51]
["82700-1323-0000-0000","GRATIFICACION FIN DE AÑO",0,20550.04,0,20550.04]
["82700-1331-0000-0000","REMUNERACIONES POR HORAS EXTRAORDINARIAS.",0,256552.6,0,256552.6]
["82700-1413-0000-0000","APORTACIONES AL IMSS",0,1564393.42,0,1564393.42]
["82700-1421-0000-0000","APORTACIONES A FONDO DE VIVIENDA",0,1563949.25,0,1563949.25]
["82700-1431-0000-0000","APORTACIONES PARA EL SISTEMA DE RETIRO",0,1688037.98,0,1688037.98]
["82700-1511-0000-0000","CUOTAS PARA EL FONDO DE AHORRO DEL PERSONAL",0,0,0,0]
["82700-1522-0000-0000","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y",0,990219.75,0,990219.75]
["82700-1551-0000-0000","APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS.",0,25244.83,0,25244.83]
["82700-1721-0000-0000","RECOMPENSAS",0,889524.91,0,889524.91]
["82700-2111-0000-0000","PAPELERIA",0,94367.73,0,94367.73]
["82700-2111-0000-0003","TONERS Y TINTAS",0,43823.15,0,43823.15]
["82700-2111-0000-0101","MUEBLES MENORES DE OFICINA Y ESTANTERIA",0,30291.36,0,30291.36]
["82700-2151-0000-0000","MATERIAL IMPRESO E INFORMACION DIGITAL",0,8865.21,0,8865.21]
["82700-2161-0000-0000","MATERIAL DE LIMPIEZA",0,56716.59,0,56716.59]
["82700-2211-0000-0000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0,24956.26,0,24956.26]
["82700-2351-0000-0000","MATERIAL DE LABORATORIO",0,25230.29,0,25230.29]
["82700-2421-0000-0000","CEMENTO Y PRODUCTOS DE CONCRETO",0,197893.81,0,197893.81]
["82700-2481-0000-0000","MATERIALES DE FONTANERIA",0,915461.37,0,915461.37]
["82700-2491-0000-0000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0,275317.87,0,275317.87]
["82700-2511-0000-0001","PRODUCTOS QUIMICOS BASICOS",0,2959747,0,2959747]
["82700-2551-0000-0000","MATERIALES ACCESORIOS Y SUMINISTROS DE LABORATORIO",0,68118.91,0,68118.91]
["82700-2552-0000-0000","ANALISIS DE LABORATORIO",0,507665.88,0,507665.88]
["82700-2591-0000-0000","OTROS PRODUCTOS QUIMICOS",0,158400,0,158400]
["82700-2612-0000-0000","COMBUSTIBLES, LUBRICANTES Y ADITIVOS ACT OPERATIVAS",0,1496996.51,0,1496996.51]
["82700-2711-0000-0000","VESTUARIOS Y UNIFORMES",0,446532.49,0,446532.49]
["82700-2721-0000-0000","PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL",0,445221.48,0,445221.48]
["82700-2911-0000-0005","HERRAMIENTAS MENORES",0,12677.59,0,12677.59]
["82700-2961-0000-0000","REFACCIONES Y ACCESORIOS MENORES EQPO TRANSPORTE",0,12288.8,0,12288.8]
["82700-3111-0000-0000","SERVICIO ENERGIA ELECTRICA",0,8916026.91,0,8916026.91]
["82700-3112-0000-0000","DIFERENCIA DE ALUMBRADO PUBLICO",0,53956.56,0,53956.56]
["82700-3141-0000-0000","SERVICIO TELEFONIA TRADICIONAL",0,23636.54,0,23636.54]
["82700-3152-0000-0000","TELEFONIA CELULAR",0,48110.49,0,48110.49]
["82700-3221-0000-0000","ARRENDAMIENTO DE EDIFICIOS",0,175609.71,0,175609.71]
["82700-3231-0000-0000","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA",0,40387.88,0,40387.88]
["82700-3261-0000-0000","ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRA",0,228350,0,228350]
["82700-3311-0000-0001","ASESORIA",0,966946.86,0,966946.86]
["82700-3361-0000-0000","IMPRESIONES OFICIALES",0,67995.02,0,67995.02]
["82700-3362-0000-0000","SERVICIOS DE APOYO ADMINISTRATIVO",0,5444.81,0,5444.81]
["82700-3411-0000-0006","COMISIONES BANCARIAS",0,252539.97,0,252539.97]
["82700-3471-0000-0000","MANIOBRAS",0,2500,0,2500]
["82700-3511-0000-0000","CONSERVACION Y MATTO DE INMUEBLES",0,104546.02,0,104546.02]
["82700-3531-0000-0000","INSTALACION, REPAR Y MATTO EQUIPO COMPUTO",0,23470.75,0,23470.75]
["82700-3541-0000-0000","MTTO. EQUIPO DE ABORATORIO",0,23800,0,23800]
["82700-3551-0000-0000","REPARACION Y MATTO EQUIPO TRANSPORTE",0,1006517.09,0,1006517.09]
["82700-3570-0000-0000","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA.",0,3643,0,3643]
["82700-3571-0000-0000","INSTALACION, REPAR. Y MATTO MAQUINARIA Y OTROS EQU",0,1153120.97,0,1153120.97]
["82700-3573-0000-0000","REPARACION Y MTTO DE MAQUINARIA Y OTROS EQUIPOS",0,36043.96,0,36043.96]
["82700-3591-0000-0000","SERVICIOS DE JARDINERIA Y FUMIGACION",0,20774.14,0,20774.14]
["82700-3611-0000-0000","DIFUCION POR RADIO, TV Y OTROS MEDIOS",0,3563.71,0,3563.71]
["82700-3751-0000-0000","VIATICOS EN EL PAIS",0,23808.52,0,23808.52]
["82700-3791-0000-0000","CASETAS",0,701.74,0,701.74]
["82700-3811-0000-0000","GASTO DE CEREMONIAL",0,67508.18,0,67508.18]
["82700-3821-0000-0000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0,59840.19,0,59840.19]
["82700-3822-0000-0000","CULTURA DEL AGUA.",0,137216.21,0,137216.21]
["82700-3851-0000-0000","GASTOS  DE REPRESENTACION",0,9499.78,0,9499.78]
["82700-3922-0000-0001","DERECHOS DE EXTRACCION",0,1862275,0,1862275]
["82700-3923-0000-0000","IMPUESTO SOBRE NOMINAS",0,186118,0,186118]
["82700-3981-0000-0000","IMPUESTO SOBRE NOMINAS",0,607088,0,607088]
["82700-3991-0000-0000","TENENCIAS Y SEGUROS.",0,159808.9,0,159808.9]
["82700-4411-0000-0000","AYUDAS SOCIALES A PERSONAS",0,364061.27,0,364061.27]
["82700-4511-0000-0000","PENSIONES",0,18026,0,18026]
["82700-5121-0000-0000","MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA",0,10634.31,0,10634.31]
["82700-5151-0000-0000","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACI",0,167907.12,0,167907.12]
["82700-5151-0000-5151","Computadoras y equipo periferi",0,0,0,0]
["82700-5191-0000-5191","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION",0,2833.45,0,2833.45]
["82700-5621-0000-5621","Maquinaria y equipo industrial",0,237094.4,0,237094.4]
["82700-5691-0000-0000","OTROS EQUIPOS",0,42292.8,0,42292.8]
["82700-5911-0000-5911","Software",0,1283600,0,1283600]

{"sheet":"Instructivo","index":1,"n_rows":11,"n_cols":2,"rows_kept":11}
[null,"Instructivo"]
[]
[null,"Se deberán tomar en cuenta las siguientes reglas:"]
[]
[null,"1. El nombre de la hoja deberá ser: Balanza."]
[]
[null,"2. Los valores deberán ser numéricos y sin formulas; con periodo contable cerrado o abierto; e incluyendo las cuentas de orden presupuéstales, cuentas 8.1 y 8.2."]
[]
[null,"3. Los solicitados son: Cuenta, Nombre de cuenta, Saldo Inicial, Cargos, Abonos, Saldo Deudor, Saldo Acreedor."]
[]
[null,"4. Las balanzas deben mantener el comportamiento del resto de la información financiera (IFN), acumulando la información de cada periodo que transcurre, por ejemplo: la BZC del segundo trimestre deberá cubrir del primero de enero al 30 de junio."]