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[null,null,null,"JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE BUENAVENTURA",null,null,null,"Hoja:      1"]
["Balanza de comprobación al 31/Dic/2022",null,null,null,null,null,null,"Fecha: 10/Ene/2023"]
[]
[]
["C u e n t a","N o m b r e","Saldos","Iniciales",null,null,"Saldos","Actuales"]
[null,null,"Deudor","Acreedor","Cargos","Abonos","Deudor","Acreedor"]
[]
["1-0-0-0-00-000-000-000","ACTIVO",60990460.219999999," ",13742470.99,12811658,61921273.210000001," "]
["1-1-0-0-00-000-000-000","ACTIVO CIRCULANTE",5048589.6500000004," ",13137719.33,12811658,5374650.9800000004," "]
["1-1-1-0-00-000-000-000","EFECTIVO Y EQUIVALENTES",999857.26," ",11768516.439999999,11890071.789999999,878301.91," "]
["1-1-1-1-00-000-000-000","EFECTIVO",1978," ",130443.28,130944.13,1477.15," "]
["1-1-1-1-01-000-000-000","EFECTIVO",0," ",0,0,0," "]
["1-1-1-1-02-000-000-000","FONDOS FIJOS",1978," ",130443.28,130944.13,1477.15," "]
["1-1-1-1-02-001-000-000","FONDO EFECTIVO CAJA (CLARITA)",1498," ",0.22,21.07,1477.15," "]
["1-1-1-1-02-001-000-001","FONDO EFECTIVO CAJA 2 ( CRISTELA )",480," ",8,488,0," "]
["1-1-1-1-02-002-000-000","SOBRANTES Y FALTANTES ",0," ",0,0,0," "]
["1-1-1-1-02-003-000-000","FONDO EFECTIVO CAJA 3 CLARA ",0," ",0,0,0," "]
["1-1-1-1-02-004-000-000","FONDO EFECTIVO CAJA CHICA ( Dir.Financiera) ",0," ",122943.06,122943.06,0," "]
["1-1-1-1-02-005-000-000","FONDO EFECTIVO PLANTAS DE OSMOSIS",0," ",0,0,0," "]
["1-1-1-1-02-006-000-000","Fondo Fijo Directora Ejecutiva",0," ",7492,7492,0," "]
["1-1-1-2-00-000-000-000","BANCOS/TESORERIA",0," ",0,0,0," "]
["1-1-1-2-04-004-001-000","VICTOR ARMANDO VEGA TORRES",0," ",0,0,0," "]
["1-1-1-3-00-000-000-000","BANCOS/ DEPENDENCIAS Y OTROS",994730.39," ",11637788.16,11758842.66,873675.89," "]
["1-1-1-3-01-000-000-000","BANAMEX",0," ",0,0,0," "]
["1-1-1-3-01-001-000-000","BANAMEX NOMINA 7518631",0," ",0,0,0," "]
["1-1-1-3-01-002-000-000","BANAMEX MAESTRA 7518658",0," ",0,0,0," "]
["1-1-1-3-02-000-000-000","SANTANDER SERFIN",47609.63," ",321212.53999999998,363510.81,5311.36," "]
["1-1-1-3-02-001-000-000","BANCO SANTANDER 65-500646538",47609.63," ",321212.53999999998,363510.81,5311.36," "]
["1-1-1-3-03-000-000-000","BANCO BANORTE ",947120.76," ",11316575.619999999,11395331.85,868364.53," "]
["1-1-1-3-03-001-000-000","BCO. BANORTE CTA 0607324499 I. ZARAGOZA",70209.929999999993," ",1229128.3899999999,1297602.69,1735.63," "]
["1-1-1-3-03-002-000-000","BCO BANORTE  0305642770",175834.85," ",9174961.0399999991,9084954.6899999995,265841.2," "]
["1-1-1-3-03-003-000-000","BCO BANORTE 0327032373",701075.98," ",912486.19,1012774.47,600787.69999999995," "]
["1-1-1-4-00-000-000-000","INVERSIONES TEMPORALES HASTA 3 MESES",3148.87," ",285,285,3148.87," "]
["1-1-1-4-01-000-000-000","BANCO BANORTE INVERSIONES 0608671958",3148.87," ",285,285,3148.87," "]
["1-1-1-4-02-000-000-000","BCO.SANTANDER INVERSION CTA 65500646538",0," ",0,0,0," "]
["1-1-1-5-00-000-000-000","FONDOS CON AFECTACIONES ESPECIFICA",0," ",0,0,0," "]
["1-1-1-6-00-000-000-000","DEPOSITO FONDOS DE TERCEROS EN GARANTIA Y/O ADMNIS",0," ",0,0,0," "]
["1-1-1-9-00-000-000-000","OTROS EFECTIVOS Y EQUIVALENTES",0," ",0,0,0," "]
["1-1-2-0-00-000-000-000","DERECHOS A RECIBIR EFECTIVOS O EQUIVALENTES",190449.47," ",470214.79,399181.21,261483.05," "]
["1-1-2-1-00-000-000-000","INVERSIONES FIANCIERAS DE CORTO PLAZO",0," ",0,0,0," "]
["1-1-2-2-00-000-000-000","CUENTAS POR COBRAR A CORTO PLAZO",0," ",0,0,0," "]
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["1-1-2-2-00-002-000-000","POR SERVICIO COMERCIAL",0," ",0,0,0," "]
["1-1-2-2-00-003-000-000","POR SERVICIO INDUSTRIAL",0," ",0,0,0," "]
["1-1-2-2-00-004-000-000","POR SERVICIO PUBLICO",0," ",0,0,0," "]
["1-1-2-3-00-000-000-000","DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO",190449.47," ",470214.79,399181.21,261483.05," "]
["1-1-2-3-01-000-000-000","DEUDORES POR CONSUMO DE AGUA",0," ",0,0,0," "]
["1-1-2-3-02-000-000-000","FRACCIONAMIENTOS",0," ",0,0,0," "]
["1-1-2-3-02-001-000-000","ALSA CONSTRUCTORA- DEUD FRACCIONAMIENTOS",0," ",0,0,0," "]
["1-1-2-3-03-000-000-000","DEUDORES DIVERSOS POR CHEQUES DEVUELTOS",2343," ",0,0,2343," "]
["1-1-2-3-03-001-000-000","RAFAEL SANCHEZ CARO-CHEQUE DEVUELTO",0," ",0,0,0," "]
["1-1-2-3-03-002-000-000","Ch devuelto  ARACELI FIERRO B",2343," ",0,0,2343," "]
["1-1-2-3-04-000-000-000","OTROS DEUDORES",188106.47," ",417317.66,346284.08,259140.05," "]
["1-1-2-3-04-001-000-000","JRAS BENITO JUAREZ DEUDORES DIVERSOS",-5395.2," ",141517.57999999999,136122.38,0," "]
["1-1-2-3-04-001-001-000","JRAS BENITO JUAREZ PENSIONES DEUDORES DIV",-5395.2," ",141517.57999999999,136122.38,0," "]
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["1-1-2-3-04-002-000-000","JRASFLORES MAGON DEUDORES DIVERSOS",256817.19," ",97360.12,94539.26,259638.05," "]
["1-1-2-3-04-002-001-000","JRAS FLORES MAGON PENSIONES DEUDORES DIV",92911.02," ",97360.12,94539.26,95731.88," "]
["1-1-2-3-04-002-002-000","JRAS FLORES MAGON OTROS DEUDORES DIV",163906.17000000001," ",0,0,163906.17000000001," "]
["1-1-2-3-04-003-000-000","JRAS CONSTITUCION DEUDORES DIVERSOS",-2603.08," ",66188.820000000007,63585.74,0," "]
["1-1-2-3-04-003-001-000","JRAS CONSTITUCION PENSIONES DEUDORES DIV",-2603.08," ",66188.820000000007,63585.74,0," "]
["1-1-2-3-04-003-002-000","JRAS CONSTITUCION OTROS DEUDORES DIVERSOS",0," ",0,0,0," "]
["1-1-2-3-04-004-000-000","DEUDORES FUNCIONARIOS Y EMPLEADOS",-60712.44," ",112251.14,52036.7,-498," "]
["1-1-2-3-04-004-002-000","JOSE ANTONIO NEVAREZ SALCIDO",0," ",0,0,0," "]
["1-1-2-3-04-004-003-000","CRISTELA GONZALEZ PONCE",0," ",3291.49,3291.49,0," "]
["1-1-2-3-04-004-004-000","ILIANA GUADALUPE RIOS CHACON",0," ",0,0,0," "]
["1-1-2-3-04-004-005-000","ESTEBAN MUÑOZ RODRIGUEZ",178," ",42517.31,43193.31,-498," "]
["1-1-2-3-04-004-006-000","HORACIO HUMBERTO RODRIGUEZ MORENO",0," ",0,0,0," "]
["1-1-2-3-04-004-007-000","JESUS MANUEL MUÑOZ TALAVERA",0," ",0,0,0," "]
["1-1-2-3-04-004-008-000","FELIPE REYES MADARIAGA",0," ",0,0,0," "]
["1-1-2-3-04-004-009-000","RAUDEL PONCE CARBAJAL",0," ",0,0,0," "]
["1-1-2-3-04-004-010-000","NERI FLORES PACHECO",0," ",0,0,0," "]
["1-1-2-3-04-004-011-000","JUAN LUIS SANCHEZ GARCIA",0," ",0,0,0," "]
["1-1-2-3-04-004-012-000","KARLA CARBAJALMUÑOZ",0," ",0,0,0," "]
["1-1-2-3-04-004-013-000","CECILIO HUMBERTO CHAVEZ BENCOMO",-60890.44," ",64442.34,3551.9,0," "]
["1-1-2-3-04-004-014-000","JESUS ALFONSO GALACHE TAPIA",0," ",0,0,0," "]
["1-1-2-3-04-004-015-000","MARIO H.BACA VEGA ",0," ",2000,2000,0," "]
["1-1-2-3-04-004-016-000","Deudor Diverso CLARA AURORA MORALES MALDONADO ",0," ",0,0,0," "]
["1-1-2-3-04-004-017-000","HILDA VEGA BASOCO ",0," ",0,0,0," "]
["1-1-2-3-05-000-000-000","OTROS DEUDORES POR RESPONSABILIDADES",0," ",27937.13,27937.13,0," "]
["1-1-2-3-05-001-000-000","DEUDORES DIVERSOS BAPSA",0," ",0,0,0," "]
["1-1-2-3-05-002-000-000","DEUDORES DIV SALVADOR MELENDEZ PIZARRO",0," ",0,0,0," "]
["1-1-2-3-05-003-000-000","CLARA AURORA MORALES MALDONADO ",0," ",27937.13,27937.13,0," "]
["1-1-2-3-06-000-000-000","COMITE DE AGUA DE SAN ISIDRO",0," ",0,0,0," "]
["1-1-2-3-07-000-000-000","PRESTAMOS A J.C.A.S",0," ",0,0,0," "]
["1-1-2-3-07-000-000-001","Prestamo a JCAS ",0," ",24960,24960,0," "]
["1-1-2-4-00-000-000-000","INGRESOS POR RECUPERAR A CORTO PLAZO",0," ",0,0,0," "]
["1-1-2-5-00-000-000-000","DEUDORES POR ANTICIPOSDE LA TESORERIA A CORTO PLAZ",0," ",0,0,0," "]
["1-1-2-5-01-000-000-000","GASTOS A COMPROBAR",0," ",0,0,0," "]
["1-1-2-5-01-001-000-000","SINDICATO DE TRAB\"LIC. ADOLFO LOPEZ MATEO-ANT GAST",0," ",0,0,0," "]
["1-1-2-5-01-002-000-000","CECILIA GOMEZ DELGADO-ANTICIPO P/GASTOS",0," ",0,0,0," "]
["1-1-2-5-02-000-000-000","FUNCIONARIOS Y EMPLEADOS",0," ",0,0,0," "]
["1-1-2-5-02-004-000-000","JESUS MANUEL RAMIREZ PONCE",0," ",0,0,0," "]
["1-1-2-6-00-000-000-000","PRESTAMOS OTROGADOS A CORTO PLAZO",0," ",0,0,0," "]
["1-1-2-9-00-000-000-000","OTROS DERECHOS A RECIBIR EFECTIVOO EQUIV A C.P.",0," ",0,0,0," "]
["1-1-3-0-00-000-000-000","DERECHOS A RECIBIR BIENES O SERVICIOS",3858282.92," ",898988.1,522405,4234866.0199999996," "]
["1-1-3-1-00-000-000-000","ANT.A PROV POR ADQ DE BIENES Y PREST SERV A C.P.",0," ",210907.8,210907.8,0," "]
["1-1-3-1-01-000-000-000","ANTICIPO A PROVEEDORES",0," ",210907.8,210907.8,0," "]
["1-1-3-1-01-001-000-000","KARLA DANIELA BACA ARANA-ANTICIPO A PROVEEDORES",0," ",0,0,0," "]
["1-1-3-1-01-002-000-000","MARIA CRISTINA GOMEZ VAZQUEZ-ANTICIPO A PROVEEDORE",0," ",0,0,0," "]
["1-1-3-1-01-003-000-000","SERVICIO HERMANOS VEGA S.A. DE C.V.",0," ",0,0,0," "]
["1-1-3-1-01-004-000-000","C.F.E. ANTICIPO A PROVEEDORES",0," ",0,0,0," "]
["1-1-3-1-01-005-000-000","JMAS CD JUAREZ GAS CLORO ",0," ",0,0,0," "]
["1-1-3-1-01-006-000-000","JCAS Anticipo Compras PRODDER",0," ",193907.04,193907.04,0," "]
["1-1-3-1-01-007-000-000","JMAS NVO.CASAS GRANDES",0," ",9686.2099999999991,9686.2099999999991,0," "]
["1-1-3-1-01-008-000-000","INDETEC INSTITUTO P/ EL DESARROLLO HACIENDA PUBLIC",0," ",3300,3300,0," "]
["1-1-3-1-01-009-000-000","General de Seguros S.A.B, ",0," ",4014.55,4014.55,0," "]
["1-1-3-2-00-000-000-000","ANT. PROV. POR ADQ  BIENES INMUEBLES Y MUEBLES C.P",0," ",0,0,0," "]
["1-1-3-3-00-000-000-000","ANT. PROV POR ADQ BIENES INTANGIBLES A CORTO PLAZO",0," ",0,0,0," "]
["1-1-3-4-00-000-000-000","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A C.P.",0," ",0,0,0," "]
["1-1-3-4-01-000-000-000","ANTICIPO A CONTRATISTAS",0," ",0,0,0," "]
["1-1-3-4-01-001-000-000","GLORIA MARGARITA TORRES HOLGUIN",0," ",0,0,0," "]
["1-1-3-9-00-000-000-000","OTROS DERECHOS A RECIBIR BIENES O SERVICIOS A C.P.",3858282.92," ",688080.3,311497.2,4234866.0199999996," "]
["1-1-3-9-01-000-000-000","IVA ACREDITABLE",3775797.28," ",688080.3,311497.2,4152380.38," "]
["1-1-3-9-01-001-000-000","IVA ACREDITABLE",2358995.15," ",688080.3,311497.2,2735578.25," "]
["1-1-3-9-01-002-000-000","IVA POR RECUPERAR",1416802.13," ",0,0,1416802.13," "]
["1-1-3-9-01-003-000-000","IVA POR ACREDITAR",0," ",0,0,0," "]
["1-1-3-9-01-004-000-000","IVA SALDO A FAVOR",0," ",0,0,0," "]
["1-1-3-9-02-000-000-000","PAGOS ANTICIPADOS POR CUENTA DE GOBIERNO FEDERAL",82485.64," ",0,0,82485.64," "]
["1-1-3-9-02-001-000-000","Subsidio para el empleo",82485.64," ",0,0,82485.64," "]
["1-1-3-9-02-002-000-000","CREDITO AL SALARIO",0," ",0,0,0," "]
["1-1-4-0-00-000-000-000","INVENTARIOS",0," ",0,0,0," "]
["1-1-4-1-00-000-000-000","INVENTARIO DE MERCANCIA PARA VENTA",0," ",0,0,0," "]
["1-1-4-2-00-000-000-000","INVENTARIO DE MERCANCIAS TERMINADAS",0," ",0,0,0," "]
["1-1-4-3-00-000-000-000","INVENTARIO DE MERCANCIAS EN PROCESO DE ELEABORACIO",0," ",0,0,0," "]
["1-1-4-3-01-002-003-002","osmosis",0," ",0,0,0," "]
["1-1-4-4-00-000-000-000","INVENTARIO DE MATERIAS PRIMAS, MAT., Y SUM PARA PR",0," ",0,0,0," "]
["1-1-4-5-00-000-000-000","BIENES EN TRANSITO",0," ",0,0,0," "]
["1-1-5-0-00-000-000-000","ALMACEN",0," ",0,0,0," "]
["1-1-5-1-00-000-000-000","ALMACEN DE MATERIALES Y SUMINISTROS EN CONSUMO",0," ",0,0,0," "]
["1-1-5-2-00-000-000-000","INVENTARIO EN TRANSITO",0," ",0,0,0," "]
["1-1-6-0-00-000-000-000","ESTIMACION POR PERDIDAS O DETERIORO DE ACT CIR.",0," ",0,0,0," "]
["1-1-6-1-00-000-000-000","ESTIM PARA CTAS INCOB POR DERECHOS A RECIBIS EFVO",0," ",0,0,0," "]
["1-1-6-2-00-000-000-000","ESTIMACION POR DETERIORO DE INVENTARIOS",0," ",0,0,0," "]
["1-1-9-0-00-000-000-000","OTROS ACTIVOS CIRCULANTES",0," ",0,0,0," "]
["1-1-9-1-00-000-000-000","VALORES EN GARANTIA",0," ",0,0,0," "]
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["1-1-9-3-00-000-000-000","BINES DERIVADOS DE EMBARGOS,DECOMISOS,ASEGURAMIENT",0," ",0,0,0," "]
["1-2-0-0-00-000-000-000","ACTIVO NO CIRCULANTE",55941870.57," ",604751.66,0,56546622.229999997," "]
["1-2-1-0-00-000-000-000","INVERSIONES FINANCIERAS A LARGO PLAZO",0," ",0,0,0," "]
["1-2-1-1-00-000-000-000","INVERSIONES A LARGO PLAZO",0," ",0,0,0," "]
["1-2-1-2-00-000-000-000","TITULOS Y VALORES A LARGO PLAZO",0," ",0,0,0," "]
["1-2-1-3-00-000-000-000","FIDEICOMISOS, MANDATOS Y CONTRATOS ANALOGOS",0," ",0,0,0," "]
["1-2-1-4-00-000-000-000","PARTICIPACIONES Y APORTACIONES DE CAPITAL",0," ",0,0,0," "]
["1-2-2-0-00-000-000-000","DERECHOS A RECIBIR EFECTIVO O EQ A LARGO PLAZO",0," ",0,0,0," "]
["1-2-2-1-00-000-000-000","DOCUMENTOS POR COBRAR A LARGO PLAZO",0," ",0,0,0," "]
["1-2-2-2-00-000-000-000","DEUDORES DIVERSOS A LARGO PLAZO",0," ",0,0,0," "]
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["1-2-2-9-00-000-000-000","OTROS DERECHOS A RECIBIR EFECTIVO O EQ A L.P.",0," ",0,0,0," "]
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["1-2-3-1-01-003-000-000","TERRENO-POZO 2   552 m2",13800," ",0,0,13800," "]
["1-2-3-1-01-004-000-000","TERRENO-POZO 3     800 m2",20000," ",0,0,20000," "]
["1-2-3-1-01-005-000-000","TERRENO-POZO 4     2,500 m2",62500," ",0,0,62500," "]
["1-2-3-1-01-006-000-000","TERRENO-POZO 5   100 m2",4200," ",0,0,4200," "]
["1-2-3-1-01-007-000-000","TERRENO-LAGUNA OXIDACION    8.978.5 m2 ",0," ",0,0,0," "]
["1-2-3-1-01-008-000-000","TERRENO-PURIFICADORA CARBAJAL   100 m2",5000," ",0,0,5000," "]
["1-2-3-1-02-000-000-000","TERRENOS ALMACEN",0," ",0,0,0," "]
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["1-2-3-1-05-000-000-000","TERRENO LABORATORIO",0," ",0,0,0," "]
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["1-2-3-2-00-000-000-000","VIVIENDAS",0," ",0,0,0," "]
["1-2-3-3-00-000-000-000","EDIFICIOS NO HABITACIONALES",200954.74," ",0,0,200954.74," "]
["1-2-3-3-01-000-000-000","EDIFICIOS NO HABITACIONALES DE POZOS",200954.74," ",0,0,200954.74," "]
["1-2-3-3-01-001-000-000","EDIFICIOS Y CONSTRUCCIONES",200954.74," ",0,0,200954.74," "]
["1-2-3-3-02-000-000-000","EDIFICIOS NO HABITACIONALES DE ALMACEN",0," ",0,0,0," "]
["1-2-3-3-02-001-000-000","EDIFICIO NO HABITACIONAL-ALMACEN",0," ",0,0,0," "]
["1-2-3-3-03-000-000-000","EDIFICIOS NO HABITACIONALES OFICINAS",0," ",0,0,0," "]
["1-2-3-3-03-001-000-000","EDIFICIO NO HABITACIONAL-OFICINA",0," ",0,0,0," "]
["1-2-3-3-03-002-000-000","EDIFICIO NO HABITACIONAL-ESTACIONAMIENTO",0," ",0,0,0," "]
["1-2-3-3-04-000-000-000","EDIFICIOS NO HABITACIONALES PLANTAS DE OSMOSIS",0," ",0,0,0," "]
["1-2-3-3-04-001-000-000","EDIFICIO NO HABITACIONAL-PLANTA  OS. COL. BUROCRAT",0," ",0,0,0," "]
["1-2-3-3-05-000-000-000","EDIFICIOS NO HABITACIONALES DE LABORATORIO",0," ",0,0,0," "]
["1-2-3-3-05-001-000-000","EDIFICIO NO HABITACIONAL-LABORATORIO",0," ",0,0,0," "]
["1-2-3-4-00-000-000-000","INFRAESTRUCTURA",54029347.5," ",410377.28,0,54439724.780000001," "]
["1-2-3-4-01-000-000-000","INFRAESTRUCTURA  POZOS",1187713.6599999999," ",59542.53,0,1247256.19," "]
["1-2-3-4-01-001-000-000","INFRAESTRUCTURA POZOS Y GALERIAS",1187713.6599999999," ",0,0,1187713.6599999999," "]
["1-2-3-4-01-001-001-000","TECHUMBRE POZO 3 Maquila / Oct 2022",0," ",59542.53,0,59542.53," "]
["1-2-3-4-02-000-000-000","INFRAESTRUCTURA HIDRAULICA",52499497.259999998," ",311493.75,0,52810991.009999998," "]
["1-2-3-4-02-001-000-000","MICROMEDICION-INF. HIDRAULICA",1351913.85," ",115747,0,1467660.85," "]
["1-2-3-4-02-001-001-000","MICROMEDICION INFRAESTRUCTURA HIDRAULICA ",1329519.45," ",115747,0,1445266.45," "]
["1-2-3-4-02-001-002-000","1 MEDIDOR ARAD mod.OCTAVE 3\" ULTRASONICO PBAPSA ",22394.400000000001," ",0,0,22394.400000000001," "]
["1-2-3-4-02-002-000-000","OBRAS RELALIZADAS POR EL ESTADO-INF. HIDRAULICA",0," ",0,0,0," "]
["1-2-3-4-02-003-000-000","TELEMETRIA-INF. HIDRAULICA",0," ",0,0,0," "]
["1-2-3-4-02-004-000-000","PLANTAS DE OSMOSIS INVERSA-INF. HIDRAULICA",0," ",0,0,0," "]
["1-2-3-4-02-005-000-000","MACROMEDICION-INF. HIDRAULICA",121329.07," ",0,0,121329.07," "]
["1-2-3-4-02-005-000-001","MACROMEDIDOR 6\" PALETA TIPO PROPELA PZO#2 ej/2020",8345.6," ",0,0,8345.6," "]
["1-2-3-4-02-005-000-002","1 MACROMEDIDOR 4\"PALETA TURBO BAR DE BERMAD/2020",5565.95," ",0,0,5565.95," "]
["1-2-3-4-02-006-000-000","RED DE CONDUCCION DE AGUA POTABLE-INF. HIDRAULICA",201741.96," ",0,0,201741.96," "]
["1-2-3-4-02-006-001-000","RED DE CONDUCCION INF. HIDRAULICA",201741.96," ",0,0,201741.96," "]
["1-2-3-4-02-006-001-001","RED DE CONDUCCION INF HIDRULICA",199391.96," ",0,0,199391.96," "]
["1-2-3-4-02-006-001-002","1 VALVULA SOLENOIDE DE 1\" /DIC 2020",400," ",0,0,400," "]
["1-2-3-4-02-006-001-003","1 CONTROLADOR HUNTER MOD.NODE/DIC2020",1950," ",0,0,1950," "]
["1-2-3-4-02-006-002-000","CONTRATO C128-0402-11-HABITAT 2011.",0," ",0,0,0," "]
["1-2-3-4-02-007-000-000","EQUIPO DE BOMBEO-INF. HIDRAULICA",0," ",0,0,0," "]
["1-2-3-4-02-007-000-001","1 MOTOR 60 HP SUMERGIBLE MCA KLASSEN POZO #3/2019",69300," ",0,0,69300," "]
["1-2-3-4-02-007-000-002","1 MOTOR KLASSEN 60 HP PZO 3  SUMERGIBLE  ABR 2020",365341.72," ",0,0,365341.72," "]
["1-2-3-4-02-007-000-003","1 MOTOR KLASSEN 10HP 230V sumerg  POZO 5  May 2020",24000," ",0,0,24000," "]
["1-2-3-4-02-007-000-004","1 ARRANCADOR tipo ATR EN 440,3F POZO #2 Adq.Ene 21",14224.14," ",0,0,14224.14," "]
["1-2-3-4-02-007-000-005","1 MOTOR KLASSEN 60hp 440v Sumergible Pozo1/ MAR 21",58652.32," ",0,0,58652.32," "]
["1-2-3-4-02-007-000-006","1 MOTOR KLASSEN 30hp 440v Sumergible Pzo 4/May2021",33000," ",0,0,33000," "]
["1-2-3-4-02-007-000-007","1 Bomba tazones nvos mod M6LO.525 /mayo 2021",25895," ",0,0,25895," "]
["1-2-3-4-02-007-000-008","1 Motor Klassen 60hp sumergible 440v adq.Ago 2021",62589.63," ",0,0,62589.63," "]
["1-2-3-4-02-007-000-009","Juego tazones klassen p/bomba Pozo 3  adq/Ago 2021",26960," ",0,0,26960," "]
["1-2-3-4-02-007-000-010","1 Eq.bombeo c Mtor Klassen 60hp-460/60hz#s32112352",0," ",60586.91,0,60586.91," "]
["1-2-3-4-02-008-000-000","TANQUES DE ALMACENAMIENTO-INF. HIDRAULICA",1228591.8500000001," ",0,0,1228591.8500000001," "]
["1-2-3-4-02-009-000-000","EQUIPO DE CLORACION-INF. HIDRAULICA",96800," ",0,0,96800," "]
["1-2-3-4-02-009-000-001","BOMBA P/CLORO MCA ALTAMIRA MOD KOR 2R 15'9/EN-2020",10705.5," ",0,0,10705.5," "]
["1-2-3-4-02-009-000-002","1 bomba y motor eq dosificador cloro 1.5 h.p. Pzo4",8321," ",0,0,8321," "]
["1-2-3-4-02-009-000-003","1 Bomba Sum Altamira S.Kor2r15-9,1 motor 1.5hp/E21",14218," ",0,0,14218," "]
["1-2-3-4-02-009-000-004","1 CILINDRO P/GAS CLORO 68 KG # S6909604Y(Adq May ",0," ",23059.89,0,23059.89," "]
["1-2-3-4-02-009-000-005","1 BOMBA p/Eq.cloracion Pzo 3, 3/4hp Adq.Oct.2022",0," ",24492,0,24492," "]
["1-2-3-4-02-010-000-000","RED DE DISTRIBUCION DE AGUA POTABLE-INF. HIDRAULIC",3522230.82," ",43806,0,3566036.82," "]
["1-2-3-4-02-010-000-001","RED DISTR AGUA POTABLE INFR.HIDRAULICA PRODDER",0," ",38953.949999999997,0,38953.949999999997," "]
["1-2-3-4-02-010-001-000","RED DISTRIBUCION INFR.HIDRAULICA REC.PRODDER",0," ",0,0,0," "]
["1-2-3-4-02-011-000-000","OBRAS DE AGUA POTABLE",0," ",0,0,0," "]
["1-2-3-4-02-012-000-000","Tomas Domiciliarias",0," ",0,0,0," "]
["1-2-3-4-02-013-000-000","REGISTRO PARA TOMAS DOMICILIARIAS",356398.43," ",4848,0,361246.43," "]
["1-2-3-4-02-014-000-000","ARCOS METALICOS",475374.7," ",0,0,475374.7," "]
["1-2-3-4-02-015-000-000","REGISTRO DE RED",216600," ",0,0,216600," "]
["1-2-3-4-02-016-000-000","OBRAS REALIZADAS POR EL ESTADO",44201397.719999999," ",0,0,44201397.719999999," "]
["1-2-3-4-02-016-001-000","ORE POZOS Y GALERIAS",6151627.6900000004," ",0,0,6151627.6900000004," "]
["1-2-3-4-02-016-002-000","ORE EQUIPO DE BOMBEO",302080," ",0,0,302080," "]
["1-2-3-4-02-016-003-000","ORE EQUIPO DE CLORACION",1388163.11," ",0,0,1388163.11," "]
["1-2-3-4-02-016-004-000","ORE RED DE ALCANTARILLADO",28815000.440000001," ",0,0,28815000.440000001," "]
["1-2-3-4-02-016-005-000","ORE OBRAS DE SANEAMIENTO",6775242.5," ",0,0,6775242.5," "]
["1-2-3-4-02-016-006-000","ORE TANQUES DE ALMACENAMIENTO",769283.98," ",0,0,769283.98," "]
["1-2-3-4-03-000-000-000","INFRAESTRUCTURA ALCANTARILLADO",342136.58," ",39341,0,381477.58," "]
["1-2-3-4-03-001-000-000","RED ALCANTARILLADO-INF. ALCANTARILLADO",322011.08," ",39341,0,361352.08," "]
["1-2-3-4-03-002-000-000","Red de Atarjeas",20125.5," ",0,0,20125.5," "]
["1-2-3-4-04-000-000-000","INFRAESTRUCTURA DE SANEAMIENTO",0," ",0,0,0," "]
["1-2-3-4-04-001-000-000","RED DE CONDUCCION TUBERIA MORADA-INF. SANEAMIENTO",0," ",0,0,0," "]
["1-2-3-4-04-002-000-000","PLANTA DE TRATAMIENTO-INF. SANEAMIENTO",0," ",0,0,0," "]
["1-2-3-5-00-000-000-000","CONSTRUCCIONES EN PROCESSO  BIENES DE DOMINIO PUBL",0," ",0,0,0," "]
["1-2-3-5-01-000-000-000","OBRAS EN CONSTRUCCION RED MORADA",0," ",0,0,0," "]
["1-2-3-5-02-000-000-000","OBRAS EN CONSTRUCCION RED AGUA POTABLE",0," ",0,0,0," "]
["1-2-3-5-02-001-000-000","REHABILITACION AGUA POTABLE CALLE DEL ROBLE",0," ",0,0,0," "]
["1-2-3-5-02-002-000-000","AMPLIACION AGUA POTABLE COLONIA MAGISTERIAL",0," ",0,0,0," "]
["1-2-3-5-03-000-000-000","OBRAS EN CONSTRUCCION RED ALCANTARILLADO",0," ",0,0,0," "]
["1-2-3-5-03-001-000-000","DIVERSAS OBRAS DE ALCANTARILLADO 2010",0," ",0,0,0," "]
["1-2-3-5-03-002-000-000","ALCANTARILLADO CALLE DEL ROBLE",0," ",0,0,0," "]
["1-2-3-5-03-003-000-000","CONTRATO No.001-2011 PR PRODER",0," ",0,0,0," "]
["1-2-3-5-03-004-000-000","AMPLIACION RED DE ALCANT. PROOGRAMA PRODER 2011",0," ",0,0,0," "]
["1-2-3-5-03-005-000-000","AMPLIACION RED ALCANTARILLADO CONTRATO No. 17",0," ",0,0,0," "]
["1-2-3-5-03-006-000-000","CONTRATO No. 33 CONSTRUCCION DE 1234 DESCARGAS DOM",0," ",0,0,0," "]
["1-2-3-5-03-007-000-000","REPOSICION DE TUBERIA CALLE ARTICULO 3RO.",0," ",0,0,0," "]
["1-2-3-5-06-000-000-000","CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS",0," ",0,0,0," "]
["1-2-3-5-06-001-000-000","MALLA CICLONICA EN TANQUE ELEVADO TOKIO Y TULIPAN",0," ",0,0,0," "]
["1-2-3-6-00-000-000-000","CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS",0," ",0,0,0," "]
["1-2-3-9-00-000-000-000","OTROS BIENES INMUEBLES",0," ",0,0,0," "]
["1-2-4-0-00-000-000-000","BIENES MUEBLES",1456230.42," ",24516.38,0,1480746.8," "]
["1-2-4-1-00-000-000-000","MOBILIARIO Y EQUIPO DE ADMINISTRACION",196076.39," ",0,0,196076.39," "]
["1-2-4-1-01-000-000-000","MOBILIARIO Y EQUIPO DE OFICINA",0," ",0,0,0," "]
["1-2-4-1-01-001-000-000","7 MARCOS MADERA DOBLE VIDRIO $ 350 C/U",2450," ",0,0,2450," "]
["1-2-4-1-01-002-000-000","1 MARCO MADERAVIDRIO SENCILLO  (MAYO 2017)",350," ",0,0,350," "]
["1-2-4-1-01-003-000-000","2 MARCOS MADERA P/PLANOS VIDRIO SENCILLO ",1500," ",0,0,1500," "]
["1-2-4-1-01-004-000-000","2 BASES MADERA P/C.P.U.(MAYO 2017)",200," ",0,0,200," "]
["1-2-4-1-01-005-000-000","2 BASES MADERA P/IMPRESORA (MAYO 2017)",1300," ",0,0,1300," "]
["1-2-4-1-01-006-000-000","REGULADORES CORRIENTE ",2015.7," ",0,0,2015.7," "]
["1-2-4-1-01-006-000-001","1 REGULADOR KOBLENZ 480 VA #S 18-12-23125",1007.85," ",0,0,1007.85," "]
["1-2-4-1-01-006-000-002","1 REGULADOR CORRIENTE KOBLENZ 480/VA MOD 4816 R #S",1007.85," ",0,0,1007.85," "]
["1-2-4-1-01-007-000-000","EQ. DE CAJA ",162895.35," ",0,0,162895.35," "]
["1-2-4-1-01-007-000-001","1 CAJON P/DINERO QUIAN SHENG QCD1701",157130.35," ",0,0,157130.35," "]
["1-2-4-1-01-007-000-002","1 IMPRESORA BIXOLON SPR-275III /Adq Oct 2021",3560," ",0,0,3560," "]
["1-2-4-1-01-007-000-003","1 LECTOR DE CODIGO DE BARRAS STAR /Adq.Oct 2021",2205," ",0,0,2205," "]
["1-2-4-1-01-008-000-000","MOBILIARIO CAFETERIA ",0," ",0,0,0," "]
["1-2-4-1-01-008-000-001","CAFETERA CINSA ",581.03," ",0,0,581.03," "]
["1-2-4-1-01-008-000-002","1 MICROONDAS GE GES1153",1908.62," ",0,0,1908.62," "]
["1-2-4-1-01-009-000-001","1 SILLA EJECUTIVA LIZARDI NEGRO Dir EJ /adq 21",2990," ",0,0,2990," "]
["1-2-4-1-01-009-000-002","1 SILLA EJECUTIVA LIZARDI DIR FINC adq ENE 2021",2990," ",0,0,2990," "]
["1-2-4-1-01-009-000-003","1 MINISPLIT MABE INVERTER 2 TONS 220 VOLTS/JUN 21",16895.689999999999," ",0,0,16895.689999999999," "]
["1-2-4-2-00-000-000-000","MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO",2," ",0,0,2," "]
["1-2-4-3-00-000-000-000","EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO",0," ",0,0,0," "]
["1-2-4-3-01-000-000-000","EQUIPO DE LABORATORIO",0," ",0,0,0," "]
["1-2-4-4-00-000-000-000","EQUIPO DE TRANSPORTE",483213.22," ",0,0,483213.22," "]
["1-2-4-4-01-000-000-000","EQUIPO DE TRANSPORTE",483213.22," ",0,0,483213.22," "]
["1-2-4-4-01-001-000-000","EQUIPO DE TRANSPORTE DE ADMINISTRACION",265833.92," ",0,0,265833.92," "]
["1-2-4-4-01-002-000-000","PICK UP DODGE 2010 DAKOTA S#1D7CE3GKXAS155190",175000," ",0,0,175000," "]
["1-2-4-4-01-003-000-000","EQUIPO DE TRANSPORTE DE OPERACION",42379.3," ",0,0,42379.3," "]
["1-2-4-4-01-004-000-000","EQUIPO DE TRANSPORTE DE SANEAMIENTO",0," ",0,0,0," "]
["1-2-4-4-01-005-000-000","EQUIPO DE TRANSPORTE DE CULTURA DE AGUA",0," ",0,0,0," "]
["1-2-4-4-01-006-000-000","EQUIPO DE TRANSPORTE DE LABORATORIO",0," ",0,0,0," "]
["1-2-4-5-00-000-000-000","EQUIPO DE DEFENSA Y SEGURIDAD",0," ",0,0,0," "]
["1-2-4-6-00-000-000-000","MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS",761462.44," ",22275.86,0,783738.3," "]
["1-2-4-6-01-000-000-000","MAQUINARIA Y EQUIPO",537530," ",0,0,537530," "]
["1-2-4-6-01-001-000-000","SISTEMA AUTOMATIZACION INALAMBRICO",50124," ",0,0,50124," "]
["1-2-4-6-01-002-000-000","EQUIPO DESTAPA ALCANTARILLADO",85763.49," ",0,0,85763.49," "]
["1-2-4-6-02-000-000-000","HERRAMIENTA MENOR",4892.05," ",0,0,4892.05," "]
["1-2-4-6-02-000-000-001","1 MOTOR HONDA 11.7hp p/cortadora 8.7k/Adq Sep 2020",10053.76," ",0,0,10053.76," "]
["1-2-4-6-02-000-000-002","REFLECTOR COMPRESOR  AIRE 12V PORTATIL P AUTO",867.24," ",0,0,867.24," "]
["1-2-4-6-02-000-000-003","1 COMPRESOR AIRE ADIR MOD 202 2.5 hp,25 lts /Nov21",3231.9," ",0,0,3231.9," "]
["1-2-4-6-02-000-000-004","1 ROTOMARTILLO BOSCH,mod2017,#S706000045 adq/Ene22",0," ",19000,0,19000," "]
["1-2-4-6-02-000-000-005","1 Desbrozadora STHIL FS #S822910326 Adq/Sep 2022",0," ",3275.86,0,3275.86," "]
["1-2-4-6-03-000-000-000","EQUIPO DE INGENIERIA Y DIBUJO",69000," ",0,0,69000," "]
["1-2-4-7-00-000-000-000","COLECCIONES, OBRAS DE ARTE Y OBJETOS VALIOSOS",0," ",0,0,0," "]
["1-2-4-8-00-000-000-000","ACTIVOS BIOLOGICOS",0," ",0,0,0," "]
["1-2-4-9-00-000-000-000","OTROS BIENES MUEBLES",15476.37," ",2240.52,0,17716.89," "]
["1-2-4-9-01-000-000-000","EQUIPO DE RADIO Y COMUNICACION",8038.45," ",0,0,8038.45," "]
["1-2-4-9-01-001-000-000","1 CELULAR SAMSUNG Adq Ago 2018 S# 352605099789927",2586.1999999999998," ",0,0,2586.1999999999998," "]
["1-2-4-9-01-001-000-001","1 Cel Motorola LTE XT2081-1E7 ADQ./ago 2021",3706.03," ",0,0,3706.03," "]
["1-2-4-9-01-002-000-000","TELEFONOS INALAMBRICOS ",1145.69," ",2240.52,0,3386.21," "]
["1-2-4-9-01-002-001-000","1 TELEFONO INAL MOTOROLA GATE 4500 CE2",1145.69," ",0,0,1145.69," "]
["1-2-4-9-01-002-002-000","1 JGO.TELEFONOS INAL PANASONIC KXTG1712MEB/AGO22 ",0," ",2240.52,0,2240.52," "]
["1-2-5-0-00-000-000-000","ACTIVOS INTANGIBLES",134837.91," ",169858,0,304695.90999999997," "]
["1-2-5-1-00-000-000-000","SOFTWARE",128877.97," ",119158,0,248035.97," "]
["1-2-5-1-01-000-000-000","EQUIPO DE COMPUTACION (SOFTWARE)",27171.58," ",0,0,27171.58," "]
["1-2-5-1-01-001-000-000","SERVIDOR DEL POWER EDGE T30XEON 642XY E3-1225/2018",30600," ",0,0,30600," "]
["1-2-5-1-01-001-000-001","1 SERVIDOR DELL POWER EDGE T140 ADQ 2022",0," ",62230,0,62230," "]
["1-2-5-1-01-002-000-000","ACTUALIZA CONTPAQ A VERSION ONCE /2018",4880," ",0,0,4880," "]
["1-2-5-1-01-002-001-000","ACTUALIZACION CONTPAQ VERSION 12 /2019",4580," ",0,0,4580," "]
["1-2-5-1-01-002-002-000","CONTPAQ XML EN LINEA LIC. ANUAL 2019",1490," ",0,0,1490," "]
["1-2-5-1-01-002-003-000","ACTUALIZACION VERSION 15.2.1 SISTEMA CONTPAQ/2022 ",0," ",4658,0,4658," "]
["1-2-5-1-01-003-000-000","1 MULTIFUNCIONAL SAMSUNG 2070 Adq.ej 2017",2064.66," ",0,0,2064.66," "]
["1-2-5-1-01-004-000-000","1 MULTIFUNCIONAL SAMSUNG 2835 DW adq. ej. 2017",2241.38," ",0,0,2241.38," "]
["1-2-5-1-01-005-000-000","1 COMPUTADORA DELL OPTIPLEX 3020 i5(Ej.2017)Presi",12500," ",0,0,12500," "]
["1-2-5-1-01-006-000-000","1 COMPUTADORA DELL OPTIPLEX 3020 i5(Teso)Ej.2017",12500," ",0,0,12500," "]
["1-2-5-1-01-006-000-001","1 Computadora DELLoptiplex i5 # S25280314311/E2022",0," ",25090,0,25090," "]
["1-2-5-1-01-006-000-002","1 COMPUTADORA DELL OPTIPLEX 3090 /JUN 2022 PRODDER",0," ",24690,0,24690," "]
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["1-2-5-1-01-008-000-000","1 IMPRESORA MULTIFUNCIONAL HP LASERJET PRO M521.",7495.69," ",0,0,7495.69," "]
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["3-2-2-1-02-001-000-000","RESULTADO EJERCICIO 2014"," ",-161114.54999999999,0,0," ",-161114.54999999999]
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["3-2-2-1-03-000-000-000","RESULTADO DEL EJERCICIO 2016"," ",-914253.9,0,0," ",-914253.9]
["3-2-2-1-04-000-000-000","RESULTADO DEL EJERCICIO 2017"," ",-287086,0,0," ",-287086]
["3-2-2-1-05-000-000-000","RESULTADO EJERCICIO 2018"," ",-1075339.06,0,0," ",-1075339.06]
["3-2-2-1-06-000-000-000","RESULTADO EJERCICIO 2019"," ",-68478.179999999993,0,0," ",-68478.179999999993]
["3-2-2-1-07-000-000-000","RESULTADO EJERCICIO 2020"," ",483749.97,0,0," ",483749.97]
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["3-2-3-0-00-000-000-000","REVALUOS"," ",383566.96,0,0," ",383566.96]
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["3-2-5-2-00-000-000-000","CAMBIOS POR ERRORES CONTABLES"," ",0,0,0," ",0]
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["3-3-1-0-00-000-000-000","RESULTADO POR POSICION MONETARIA"," ",0,0,0," ",0]
["3-3-2-0-00-000-000-000","RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS"," ",0,0,0," ",0]
["3-7-7-1-20-100-000-000","MES ACTUAL DE AGUA"," ",0,0,0," ",0]
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["4-0-0-0-00-000-000-000","INGRESOS Y OTROS BENEFICIOS"," ",0,892226.11,8256336.54," ",7364110.4299999997]
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["4-1-2-0-00-000-000-000","CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL"," ",0,0,0," ",0]
["4-1-2-1-00-000-000-000","APORTACIONES PARA FONDOS DE VIVIENDA"," ",0,0,0," ",0]
["4-1-2-2-00-000-000-000","CUOTAS PARA EL SEGURO SOCIAL"," ",0,0,0," ",0]
["4-1-2-3-00-000-000-000","CUOTAS DE AHORRO PARA EL RETIRO"," ",0,0,0," ",0]
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["4-1-3-1-00-000-000-000","CONTRIBUCIONES DE MEJORAS POR OBRAS PUBLICAS"," ",0,0,0," ",0]
["4-1-3-1-01-000-000-000","CONTRIBUCIONES ESPECIALES"," ",0,0,0," ",0]
["4-1-4-0-00-000-000-000","DERECHOS"," ",0,892226.11,7694913.7300000004," ",6802687.6200000001]
["4-1-4-1-00-000-000-000","DERECHOS POR USO,GOCE, APROV O EXPL DE BIEN DOMPUB"," ",0,0,0," ",0]
["4-1-4-2-00-000-000-000","DERECHOS A LOS HIDROCARBUROS"," ",0,0,0," ",0]
["4-1-4-3-00-000-000-000","DERECHOS POR PRESTACION DE SERVICIOS"," ",0,14980.17,7484198.0300000003," ",7469217.8600000003]
["4-1-4-3-01-000-000-000","INGRESOS POR SERVICIO DE AGUA,ALCANT. Y SANEAMIENT"," ",0,14980.17,7230334.5899999999," ",7215354.4199999999]
["4-1-4-3-01-001-000-000","INGRESOS POR SERVICIO A TIEMPO"," ",0,14980.17,4575961.5," ",4560981.33]
["4-1-4-3-01-001-001-000","A TIEMPO AGUA"," ",0,0,4545186.55," ",4545186.55]
["4-1-4-3-01-001-001-001","Cuotas de agua uso domestico AT (no gravado)"," ",0,0,3298147.06," ",3298147.06]
["4-1-4-3-01-001-001-002","Cuotas de agua comercial  A TIEMPO (gravado)"," ",0,0,403558.52," ",403558.52]
["4-1-4-3-01-001-001-003","Cuotas de agua Industrial (gravado)"," ",0,0,472461.62," ",472461.62]
["4-1-4-3-01-001-001-004","Cuotas de agua Edificios Publicos (gravado)"," ",0,0,1138.8," ",1138.8]
["4-1-4-3-01-001-001-005","Cuotas de agua Escuelas (gravado)"," ",0,0,7851.65," ",7851.65]
["4-1-4-3-01-001-001-006","convenio agua (Consumo retroactivo gravado 0% )"," ",0,0,286995.34000000003," ",286995.34000000003]
["4-1-4-3-01-001-001-007","convenio alcantarillado"," ",0,0,618.30999999999995," ",618.30999999999995]
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["4-1-4-3-01-001-001-009","convenio dfea"," ",0,0,7848.39," ",7848.39]
["4-1-4-3-01-001-001-010","Agua potable caseta de osmosis extraccion propia"," ",0,0,0," ",0]
["4-1-4-3-01-001-001-011","Anticipo Agua"," ",0,0,51515.67," ",51515.67]
["4-1-4-3-01-001-001-012","convenio recargos"," ",0,0,14873.08," ",14873.08]
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["4-1-4-3-01-001-002-000","A TIEMPO ALCANTARILLADO"," ",0,14980.17,30774.95," ",15794.78]
["4-1-4-3-01-001-002-001","Cuotas de Alcantarillado Residencial  AT(no grav)"," ",0,0,8660.18," ",8660.18]
["4-1-4-3-01-001-002-002","Cuotas Alcantarillado Comercial"," ",0,0,2665.99," ",2665.99]
["4-1-4-3-01-001-002-003","Cuotas Alcantarillado Industrial"," ",0,14980.17,19448.78," ",4468.6099999999997]
["4-1-4-3-01-001-002-004","Cuotas Alcantarillado Publico"," ",0,0,0," ",0]
["4-1-4-3-01-001-002-005","Cuotas Alcantarillado Escolar"," ",0,0,0," ",0]
["4-1-4-3-01-001-003-000","A TIEMPO SANEAMIENTO"," ",0,0,0," ",0]
["4-1-4-3-01-001-003-001","Cuotas de Saneamiento uso domestico AT (no grav)"," ",0,0,0," ",0]
["4-1-4-3-01-001-003-002","Cuotas Saneamiento Comercial"," ",0,0,0," ",0]
["4-1-4-3-01-001-003-003","Cuotas Saneamiento Industrial"," ",0,0,0," ",0]
["4-1-4-3-01-001-003-004","Cuotas Saneamiento Publico"," ",0,0,0," ",0]
["4-1-4-3-01-001-003-005","Cuotas Saneamiento Escolar AT"," ",0,0,0," ",0]
["4-1-4-3-01-001-004-000","A TIEMPO CUOTAS DE AGUA TRATADA"," ",0,0,0," ",0]
["4-1-4-3-01-001-004-001","Linea de distribucion (morada)"," ",0,0,0," ",0]
["4-1-4-3-01-001-004-002","Pipas"," ",0,0,0," ",0]
["4-1-4-3-01-001-005-000","A TIEMPO CUOTAS DE AGUA CRUDA"," ",0,0,0," ",0]
["4-1-4-3-01-002-000-000","INGRESOS POR SERVICIO REZAGO"," ",0,0,2654373.09," ",2654373.09]
["4-1-4-3-01-002-001-000","REZAGO AGUA"," ",0,0,2643422.37," ",2643422.37]
["4-1-4-3-01-002-001-001","Cuotas agua uso domestico Rezago  (no gravado)"," ",0,0,2271333.17," ",2271333.17]
["4-1-4-3-01-002-001-002","Cuotas agua Rezago Comercial (gravado)"," ",0,0,361978.29," ",361978.29]
["4-1-4-3-01-002-001-003","Cuotas de agua Industrial Rezago"," ",0,0,2125.79," ",2125.79]
["4-1-4-3-01-002-001-004","Cuotas agua Edificios Publicos Rezago (gravado)"," ",0,0,1662.3," ",1662.3]
["4-1-4-3-01-002-001-005","Cuotas agua Escuelas Rezago (gravado)"," ",0,0,6322.82," ",6322.82]
["4-1-4-3-01-002-001-006","Consumo retroactivo gravado"," ",0,0,0," ",0]
["4-1-4-3-01-002-001-007","Consumo retroactivo no gravado"," ",0,0,0," ",0]
["4-1-4-3-01-002-001-008","Agua potable en pipas"," ",0,0,0," ",0]
["4-1-4-3-01-002-001-009","Agua potable comercios sin red hidraulica"," ",0,0,0," ",0]
["4-1-4-3-01-002-002-000","REZAGO ALCANTARILLADO"," ",0,0,10699.5," ",10699.5]
["4-1-4-3-01-002-002-001","Cuotas de Alcantarillado uso domestico R (no garva"," ",0,0,9622.9500000000007," ",9622.9500000000007]
["4-1-4-3-01-002-002-002","Cuotas Alcantarillado Comercial Rezago"," ",0,0,1049.27," ",1049.27]
["4-1-4-3-01-002-002-003","Cuotas Alcantarillado Industrial Rezago"," ",0,0,27.28," ",27.28]
["4-1-4-3-01-002-002-004","Cuotas Alcantarillado Publico Rezago"," ",0,0,0," ",0]
["4-1-4-3-01-002-002-005","Cuotas Alcantarillado Escolar Rezago"," ",0,0,0," ",0]
["4-1-4-3-01-002-003-000","REZAGO SANEAMIENTO"," ",0,0,251.22," ",251.22]
["4-1-4-3-01-002-003-001","Cuotas de Saneamiento uso domestico R  (no gravad"," ",0,0,251.22," ",251.22]
["4-1-4-3-01-002-003-002","Cuotas Saneamiento Comercial Rezago"," ",0,0,0," ",0]
["4-1-4-3-01-002-003-003","Cuotas Saneamiento Industrial Rezago"," ",0,0,0," ",0]
["4-1-4-3-01-002-003-004","Cuotas Saneamiento Publico Rezago"," ",0,0,0," ",0]
["4-1-4-3-01-002-003-005","Cuotas Saneamiento Escolar Rezago"," ",0,0,0," ",0]
["4-1-4-3-01-002-004-000","REZAGO CUOTAS DE AGUA TRATADA"," ",0,0,0," ",0]
["4-1-4-3-01-002-004-001","Linea de distribucion (morada)"," ",0,0,0," ",0]
["4-1-4-3-01-002-004-002","Pipas"," ",0,0,0," ",0]
["4-1-4-3-01-002-005-000","CUOTAS DE AGUA CRUDA"," ",0,0,0," ",0]
["4-1-4-3-02-000-000-000","CONSUMO EN CONSTRUCCIONES Y URBANIZACION"," ",0,0,0," ",0]
["4-1-4-3-02-001-000-000","CONSUMO EN CONSTRUCCION"," ",0,0,0," ",0]
["4-1-4-3-02-001-001-000","Consumo en construccion gravada"," ",0,0,0," ",0]
["4-1-4-3-02-001-002-000","Consumo en construccion no gravada"," ",0,0,0," ",0]
["4-1-4-3-02-001-003-000","Cuotas  consumo en construccion gavada fraccionami"," ",0,0,0," ",0]
["4-1-4-3-02-002-000-000","CONSUMO DE URBANIZACION"," ",0,0,0," ",0]
["4-1-4-3-02-002-001-000","Consumo en Urbanizacion gravado"," ",0,0,0," ",0]
["4-1-4-3-02-002-002-000","Consumo en Urbanizacion no gravado"," ",0,0,0," ",0]
["4-1-4-3-02-002-003-000","Cuotas consumo en Urbanizacion gravada fraccionami"," ",0,0,0," ",0]
["4-1-4-3-02-001-002-001","CTA INCORRECTA MES ACTUAL DERECHOS FEDERALES"," ",0,0,0," ",0]
["4-1-4-3-02-002-003-003","CUENTA INCORRECTA MES ACTUAL DRENAJE"," ",0,0,0," ",0]
["4-1-4-3-03-000-000-000","DERECHOS"," ",0,0,0," ",0]
["4-1-4-3-03-001-000-000","DERECHO DE SUMINISTRO"," ",0,0,0," ",0]
["4-1-4-3-03-001-001-000","Derecho de Suministro gravado"," ",0,0,0," ",0]
["4-1-4-3-03-001-002-000","Derecho de suministro no gravado"," ",0,0,0," ",0]
["4-1-4-3-03-001-003-000","Derecho de suministro fraccionadores"," ",0,0,0," ",0]
["4-1-4-3-03-001-004-000","Derecho de suministro en auto construccion"," ",0,0,0," ",0]
["4-1-4-3-03-001-005-000","Titulos de Concesion C.N. A."," ",0,0,0," ",0]
["4-1-4-3-03-002-000-000","DERECHOS DE CONCESION"," ",0,0,0," ",0]
["4-1-4-3-03-002-001-000","Derechos de concesion de pozos"," ",0,0,0," ",0]
["4-1-4-3-03-003-000-000","DERECHOS DE COLECTOR"," ",0,0,0," ",0]
["4-1-4-3-03-003-001-000","Derecho de descarga a colector de aguas residuales"," ",0,0,0," ",0]
["4-1-4-3-03-003-002-000","Derecho de descarga a colector en autoconstruccion"," ",0,0,0," ",0]
["4-1-4-3-03-004-000-000","DERECHO DE SANEAMIENTO"," ",0,0,0," ",0]
["4-1-4-3-03-004-001-000","Derecho de Saneamiento de Plantas deTratamiento"," ",0,0,0," ",0]
["4-1-4-3-03-004-002-000","Derecho de Saneamiento en autoconstruccion"," ",0,0,0," ",0]
["4-1-4-3-04-000-000-000","CONTRATACION"," ",0,0,134283.03," ",134283.03]
["4-1-4-3-04-001-000-000","Contratacion  servicio de agua potable"," ",0,0,89263.78," ",89263.78]
["4-1-4-3-04-002-000-000","Contratacion servicio alcantarillado o Drenaje"," ",0,0,29931.439999999999," ",29931.439999999999]
["4-1-4-3-04-003-000-000","Conexion o Contratacion  servicio  Saneamiento"," ",0,0,12175.23," ",12175.23]
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["4-1-4-3-04-005-000-000","Contrataccion por autoconstruccion"," ",0,0,0," ",0]
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["4-1-4-3-04-007-000-000","Instalacion de los servicios"," ",0,0,148.62," ",148.62]
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["4-1-4-3-04-009-000-000","Instalacion de Tuberia en Superficie de Concreto "," ",0,0,2689.65," ",2689.65]
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["4-1-4-3-06-003-000-000","Certificado de Factibilidad"," ",0,0,0," ",0]
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["4-1-4-3-11-000-000-000","CUOTA POR RECONEXION"," ",0,0,3088.82," ",3088.82]
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["4-1-4-3-14-000-000-000","CUOTAS Y TARIFAS PARA DESCARGAS DE AGUAS RESIDUALE"," ",0,0,0," ",0]
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["4-1-5-2-00-000-000-000","ENAJENACION BIENES MUEB NO SUJETOS A SER INVENTARI"," ",0,0,0," ",0]
["4-1-5-3-00-000-000-000","ACCESORIOS DE PRODUCTOS"," ",0,0,0," ",0]
["4-1-5-9-00-000-000-000","OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES"," ",0,0,0," ",0]
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["4-1-5-9-01-002-000-000","Colonia Madero Planta Osmosis"," ",0,0,0," ",0]
["4-1-5-9-01-003-000-000","Ejido Hidalgo Planta osmosis"," ",0,0,0," ",0]
["4-1-5-9-01-004-000-000","Colonia Burocrata Planta Osmosis"," ",0,0,0," ",0]
["4-1-5-9-01-005-000-000","Colonia CROC Planta Osmosis"," ",0,0,0," ",0]
["4-1-5-9-01-006-000-000","Colonia Villahermosa Planta Osmosis"," ",0,0,0," ",0]
["4-1-5-9-01-007-000-000","Bomberos Planta Osmosis"," ",0,0,0," ",0]
["4-1-6-0-00-000-000-000","APROVECHAMIENTOS DE TIPO CORRIENTE"," ",0,0,500," ",500]
["4-1-6-1-00-000-000-000","INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL"," ",0,0,0," ",0]
["4-1-6-2-00-000-000-000","MULTAS"," ",0,0,500," ",500]
["4-1-6-2-01-000-000-000","Multas por Reconectarse"," ",0,0,500," ",500]
["4-1-6-3-00-000-000-000","INDEMNIZACIONES"," ",0,0,0," ",0]
["4-1-6-4-00-000-000-000","REINTEGROS"," ",0,0,0," ",0]
["4-1-6-5-00-000-000-000","APROVECHAMIENTOS PROVINIENTES DE OBRAS PUBLICAS"," ",0,0,0," ",0]
["4-1-6-6-00-000-000-000","APROVECHAMIENTOS X PARTICIP DERIV D APLI D LEY"," ",0,0,0," ",0]
["4-1-6-7-00-000-000-000","APROVECHAMIENTOS POR APORTACIONES Y COOPERACIONES"," ",0,0,0," ",0]
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["4-1-6-9-00-000-000-000","OTROS APROVECHAMIENTOS"," ",0,0,0," ",0]
["4-1-7-0-00-000-000-000","INGRESOS POR VENTA DE BIENES Y SERVICIOS"," ",0,0,0," ",0]
["4-1-7-1-00-000-000-000","INGRESOS POR VENTAS DE MERCANCIAS"," ",0,0,0," ",0]
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["4-1-7-3-00-000-000-000","INGRESOS POR VENTA DE VIENES Y SERVICIOS DE ORG. D"," ",0,0,0," ",0]
["4-1-7-4-00-000-000-000","ING DE OPER DE ENTIDADES PARAESTA EMPRE Y NO FINA"," ",0,0,0," ",0]
["4-1-9-0-00-000-000-000","ING NO COMP FRAC LEY ING CAUSA EN EJERC FICAL ANTE"," ",0,0,0," ",0]
["4-1-9-1-00-000-000-000","IMP NO COMP LEY DE ING CAUSA EJERC FISC ANTE PEN D"," ",0,0,0," ",0]
["4-1-9-2-00-000-000-000","CON MEJORAS DERE PROD Y APRO NO COM FRACC LEY ING"," ",0,0,0," ",0]
["4-2-0-0-00-000-000-000","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS"," ",0,0,265292.5," ",265292.5]
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["4-2-1-1-00-000-000-000","PARTICIPACIONES"," ",0,0,0," ",0]
["4-2-1-2-00-000-000-000","APORTACIONES"," ",0,0,227922.5," ",227922.5]
["4-2-1-2-01-000-000-000","APORTACIONES FEDERALES"," ",0,0,227922.5," ",227922.5]
["4-2-1-2-01-001-000-000","Programa PRODDER"," ",0,0,227922.5," ",227922.5]
["4-2-1-2-01-007-000-000","Programa PROTAR"," ",0,0,0," ",0]
["4-2-1-3-00-000-000-000","CONVENIOS"," ",0,0,37370," ",37370]
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["4-2-1-3-02-000-000-000","CONVENIOS J.C.A.S. "," ",0,0,37370," ",37370]
["4-2-2-0-00-000-000-000","TRANSFERENCIAS ASIGNACIONES SUB Y OTRAS AYUDAS"," ",0,0,0," ",0]
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["4-2-2-3-00-000-000-000","SUBSIDIOS Y SUBENCIONES"," ",0,0,0," ",0]
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["4-3-0-0-00-000-000-000","OTROS INGRESOS Y BENEFICIOS"," ",0,0,295630.31," ",295630.31]
["4-3-1-0-00-000-000-000","INGRESOS FINANCIEROS"," ",0,0,18086.96," ",18086.96]
["4-3-1-1-00-000-000-000","INTERESES GANADOS DE VALORES, CREDITOS BONOS Y OTR"," ",0,0,18086.96," ",18086.96]
["4-3-1-1-01-000-000-000","PRODUCTOS FINANCIEROS"," ",0,0,18086.96," ",18086.96]
["4-3-1-1-01-001-000-000","OTROS INGRESOS FINANCIEROS"," ",0,0,0," ",0]
["4-3-1-1-01-002-000-000","Intereses Cobrados en Inversiones"," ",0,0,18086.96," ",18086.96]
["4-3-1-9-00-000-000-000","OTROS INGRESOS FINANCIEROS"," ",0,0,0," ",0]
["4-3-1-9-01-000-000-000","INDEMNIZACION CHEQUES DEVUELTOS"," ",0,0,0," ",0]
["4-3-2-0-00-000-000-000","INCREMENTO POR VARIACION DE INVENTARIOS"," ",0,0,0," ",0]
["4-3-2-1-00-000-000-000","INCREMENTO VARIACION DE INVENTARIOS DE MERCANCIAS"," ",0,0,0," ",0]
["4-3-2-2-00-000-000-000","INCRE VARIACION DE INVENTARIO DE MCIAS TERMINADAS"," ",0,0,0," ",0]
["4-3-2-3-00-000-000-000","INCRE VARIACION DE INVEN MCIAS EN PROCESO DE ELABO"," ",0,0,0," ",0]
["4-3-2-4-00-000-000-000","INCRE VARIACION INVEN MATER PRIMAS MAT Y SUMI P/PR"," ",0,0,0," ",0]
["4-3-2-5-00-000-000-000","INCRE VARIACION ALMACEN MAT PRIMAS MATER Y SUMUNI"," ",0,0,0," ",0]
["4-3-3-0-00-000-000-000","DISMINUCION DEL EXCESO DE ESTIM POR PER. O DET U O"," ",0,0,0," ",0]
["4-3-3-1-00-000-000-000","DISM DE EXCESO DE EST POR PERDIDA DETERIORO U OBSO"," ",0,0,0," ",0]
["4-3-4-0-00-000-000-000","DISMINUCION DEL EXCESO DE PROVISIONES"," ",0,0,0," ",0]
["4-3-4-1-00-000-000-000","DISMINUCION DE EXCESO EN PROVISIONES"," ",0,0,0," ",0]
["4-3-9-0-00-000-000-000","OTROS INGRESOS Y BENEFICIOS VARIOS"," ",0,0,277543.34999999998," ",277543.34999999998]
["4-3-9-1-00-000-000-000","OTROS ING DE EJERCICIOS ANTERIORES"," ",0,0,0," ",0]
["4-3-9-1-00-000-000-001","DEPOSITOS NO IDENTIFICADOS DE EJ.ANTERIORES"," ",0,0,0," ",0]
["4-3-9-2-00-000-000-000","BONIFICACIONES Y DESCUENTOS OBTENIDOS"," ",0,0,70.31," ",70.31]
["4-3-9-3-00-000-000-000","DIFERENCIAS TIPO DE CAMBIO A FAVOR EN EFECTIVO Y E"," ",0,0,0," ",0]
["4-3-9-4-00-000-000-000","DIFERENCIAS DE COTIZACIONES A FAVOR VALORES NEGOCI"," ",0,0,0," ",0]
["4-3-9-5-00-000-000-000","RESULTADO POR POSICION MONETARIA"," ",0,0,0," ",0]
["4-3-9-6-00-000-000-000","UTILIDADES POR PARTICIPACION PATRIMONIAL"," ",0,0,0," ",0]
["4-3-9-9-00-000-000-000","OTROS INGRESOS Y BENEFICIOS VARIOS"," ",0,0,277473.03999999998," ",277473.03999999998]
["4-3-9-9-01-000-000-000","OTROS INGRESOS Y BENEFICIOS VARIOS"," ",0,0,130078.04," ",130078.04]
["4-3-9-9-01-001-000-000","INGRESOS VARIOS"," ",0,0,130078.04," ",130078.04]
["4-3-9-9-01-001-001-000","Ingresos Diversos con i.v.a."," ",0,0,4137.1899999999996," ",4137.1899999999996]
["4-3-9-9-01-001-002-000","Ingresos diversos sin i.v.a."," ",0,0,1519.31," ",1519.31]
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["5-1-2-2-01-000-000-000","PRODUCTOS ALIMENTICIOS PARA PERSONAS",0," ",36929.550000000003,0,36929.550000000003," "]
["5-1-2-2-01-001-000-000","Productos Alimenticios para Personas-Administracio",0," ",10967.55,0,10967.55," "]
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["5-1-2-4-02-000-000-000","CEMENTO Y PRODUCTOS DE CONCRETO",0," ",2138.7800000000002,0,2138.7800000000002," "]
["5-1-2-4-02-001-000-000","Cemento y Productos de Concreto-Administracion",0," ",0,0,0," "]
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["5-1-2-4-07-000-000-000","ARTICULOS METALICOS PARA LA CONSTRUCCION",0," ",1984.06,0,1984.06," "]
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["5-1-2-4-08-000-000-000","MATERIALES COMPLEMENTARIOS",0," ",481.9,0,481.9," "]
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["5-1-2-4-08-002-000-000","Materiales Complementarios-Comercilizacion",0," ",0,0,0," "]
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["5-1-2-4-09-000-000-000","OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REP",0," ",4477.32,0,4477.32," "]
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["5-1-2-4-09-006-000-000","Otros Materiales y Articulos de Const y Rep-Labora",0," ",0,0,0," "]
["5-1-2-4-10-000-000-000","ESTRUCTURAS Y MANUFACTURAS",0," ",19541.830000000002,0,19541.830000000002," "]
["5-1-2-4-10-001-000-000","Estructuras y Manufacturas-Administracion",0," ",0,0,0," "]
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["5-1-2-5-01-001-000-000","Productos Qumicos Basicos-Adminsitracion",0," ",0,0,0," "]
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["5-1-2-5-01-005-000-000","Productos Quimicos Basicos-Cultura de Agua",0," ",0,0,0," "]
["5-1-2-5-01-006-000-000","Productos Qumicos Basicos-Laboratorio",0," ",0,0,0," "]
["5-1-2-5-02-000-000-000","FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS",0," ",3246.24,0,3246.24," "]
["5-1-2-5-02-001-000-000","Fertilizantes, Pesticidas y Otros Agroquimicos-Adm",0," ",0,0,0," "]
["5-1-2-5-02-002-000-000","Fertilizantes, Pesticidas y Otros Agroquimicos-Com",0," ",0,0,0," "]
["5-1-2-5-02-003-000-000","Fertilizantes, Pesticidas y Otros Agroquimicos-Ope",0," ",1836.24,0,1836.24," "]
["5-1-2-5-02-004-000-000","Fertilizantes, Pesticidas y Otros Agroquimicos-San",0," ",1410,0,1410," "]
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["5-1-2-5-03-001-000-000","Medicinas y Productos Farmaceuticos-Administracion",0," ",387.94,0,387.94," "]
["5-1-2-5-03-002-000-000","Medicinas y Productos Farmaceuticos-Comercializaci",0," ",0,0,0," "]
["5-1-2-5-03-003-000-000","Medicinas y Productos Farmaceuticos-Operacion",0," ",215.52,0,215.52," "]
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["5-1-2-5-04-000-000-000","MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS",0," ",258.62,0,258.62," "]
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["5-1-2-5-06-005-000-000","Fibras Sint, Hules Plasticos y Derivados-Cultura d",0," ",0,0,0," "]
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["5-1-2-5-09-000-000-000","OTROS PRODUCTOS QUIMICOS",0," ",52522.400000000001,0,52522.400000000001," "]
["5-1-2-5-09-003-000-000","OTROS PRODUCTOS QUIMICOS-OPERACION",0," ",52522.400000000001,0,52522.400000000001," "]
["5-1-2-5-09-003-001-000","Gas Cloro-Operacion",0," ",50102.400000000001,0,50102.400000000001," "]
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["5-1-2-7-01-001-000-000","VESTUARIO Y UNIFORMES-ADMINSTRACION",0," ",15490,0,15490," "]
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["5-1-2-9-03-006-000-000","Refacc y Acces Men Mob y Eq Admon, Educ y Recre-La",0," ",0,0,0," "]
["5-1-2-9-04-000-000-000","REFACC Y ACCES MEN EQ. COMPUTO Y TEC DE LA INF.",0," ",0,0,0," "]
["5-1-2-9-04-001-000-000","Refacc y Acces Men Eq Computo y Tec de la Inf-Admo",0," ",0,0,0," "]
["5-1-2-9-04-002-000-000","Refacc y Acces Men Eq Computo y Tec de la Inf-Come",0," ",0,0,0," "]
["5-1-2-9-04-003-000-000","Refacc y Acces Men Eq Computo y Tec de la Inf.-Ope",0," ",0,0,0," "]
["5-1-2-9-04-004-000-000","Refacc y Acces Men Eq Computo y Tec de la Inf-Sane",0," ",0,0,0," "]
["5-1-2-9-04-005-000-000","Refacc y Acces Men Eq Computo y Tec de la Inf-Cult",0," ",0,0,0," "]
["5-1-2-9-04-006-000-000","Refacc y Acces Men Eq computo y Tec de la Inf-Lab",0," ",0,0,0," "]
["5-1-2-9-05-000-000-000","REFACC Y ACCES MEN EQ E INST MED Y DE LAB.",0," ",0,0,0," "]
["5-1-2-9-05-001-000-000","Refacc y Acces Men Eq e Inst Med y de Lab-Administ",0," ",0,0,0," "]
["5-1-2-9-05-002-000-000","Refacc y Acces Men Eq e Inst Med y de Lab.-Comerci",0," ",0,0,0," "]
["5-1-2-9-05-003-000-000","Refacc y Acces Men Eq e Inst Med y de Lab-Operacio",0," ",0,0,0," "]
["5-1-2-9-05-004-000-000","Refacc y Acces Men Eq e Inst Med y de Lab-Saneamie",0," ",0,0,0," "]
["5-1-2-9-05-005-000-000","Refacc y Acces Men Eq e Inst Med y de Lab-Saneamie",0," ",0,0,0," "]
["5-1-2-9-05-006-000-000","Refacc y Acces Men Eq e Inst Med y de Lab-Laborato",0," ",0,0,0," "]
["5-1-2-9-06-000-000-000","REFACC Y ACCES MENORES DE EQUIPO DE TRANSPORTE",0," ",10569.57,0,10569.57," "]
["5-1-2-9-06-001-000-000","Refacc y Acces Menores de Equipo de Transporte-Adm",0," ",107.76,0,107.76," "]
["5-1-2-9-06-002-000-000","Refacc y Acces Menores de Equipo de Transporte-Com",0," ",0,0,0," "]
["5-1-2-9-06-003-000-000","Refacc y Acces Menores de Equipo de Transporte-Ope",0," ",10461.81,0,10461.81," "]
["5-1-2-9-06-004-000-000","Refacc y Acces Menores de Equipo de Transporte-San",0," ",0,0,0," "]
["5-1-2-9-06-005-000-000","Refacc y Acces Menores deEquipo de Transporte-Cul",0," ",0,0,0," "]
["5-1-2-9-06-006-000-000","Refacc y Acces Menores de Equipo de Transporte-Lab",0," ",0,0,0," "]
["5-1-2-9-07-000-000-000","REFACC Y ACCES MENORES DE EQUIPO DE DEFENSA Y SEG.",0," ",0,0,0," "]
["5-1-2-9-08-000-000-000","REFACC Y ACCES MENORES DE MAQ Y OTROS EQ.",0," ",9247.4699999999993,0,9247.4699999999993," "]
["5-1-2-9-08-001-000-000","Refacc y Acces Menores de Maquinaria y Otros Eq-Ad",0," ",0,0,0," "]
["5-1-2-9-08-002-000-000","Refacc y Acces Menores de Maquinaria y Otros Eq-Co",0," ",0,0,0," "]
["5-1-2-9-08-003-000-000","Refacc y Acces Menores de Maquinaria y Otros Eq-Op",0," ",9247.4699999999993,0,9247.4699999999993," "]
["5-1-2-9-08-004-000-000","Refacc y Acces Menores de Maquinaria y Otros Eq-Sa",0," ",0,0,0," "]
["5-1-2-9-08-005-000-000","Refacc y Acces Menores de Maquinaria y Otros Eq-Cu",0," ",0,0,0," "]
["5-1-2-9-08-006-000-000","Refacc y Acces Menores de Maquinaria y Otros Eq-La",0," ",0,0,0," "]
["5-1-2-9-09-000-000-000","REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES",0," ",0,0,0," "]
["5-1-2-9-09-001-000-000","Refacc y Acces Menores de Otros Bienes Muebles-Adm",0," ",0,0,0," "]
["5-1-2-9-09-002-000-000","Refacc y Acces Menores de Otros Bienes Muebles-Com",0," ",0,0,0," "]
["5-1-2-9-09-003-000-000","Refacc y Acces Menores de Otros Bienes Muebles-Ope",0," ",0,0,0," "]
["5-1-2-9-09-004-000-000","Refacc y Acces Menores de Otros Bienes Muebles-San",0," ",0,0,0," "]
["5-1-2-9-09-005-000-000","Refacc y Acces Menores de Otros Bienes Muebles-Cul",0," ",0,0,0," "]
["5-1-2-9-09-006-000-000","Refacc y Acces Menores de Otros Bienes Muebles-Lab",0," ",0,0,0," "]
["5-1-2-9-10-000-000-000","REFACCIONES Y ACCESORIOS A INFRAESTRUCTURA HIDRAUL",0," ",0,0,0," "]
["5-1-2-9-10-002-000-000","REFACCIONES Y ACCESORIOS INF HID COMERCIALIZACION",0," ",0,0,0," "]
["5-1-2-9-10-002-001-000","Refacciones y Accesorios de Tomas Domiciliaria-Com",0," ",0,0,0," "]
["5-1-2-9-10-002-002-000","Refacciones y Accesorios a Macro y Micro-Comercia",0," ",0,0,0," "]
["5-1-2-9-10-003-000-000","REFACCIONES Y ACCESORIOS A INFRAESTRUCTURA HID-OPE",0," ",0,0,0," "]
["5-1-2-9-10-003-001-000","Refacciones y Accesorios Tomas Domiciliarias-Opera",0," ",0,0,0," "]
["5-1-2-9-10-003-002-000","Refacciones y Accesorios de Macro y Micro-Operacio",0," ",0,0,0," "]
["5-1-2-9-10-003-003-000","Refacciones y Accesorios de Fuentes de Abastecimie",0," ",0,0,0," "]
["5-1-2-9-10-003-004-000","Refacciones y Accesorios Tanques de Almacenam y Re",0," ",0,0,0," "]
["5-1-2-9-10-003-005-000","Refacciones y Accesorios a Red de Conduccion",0," ",0,0,0," "]
["5-1-2-9-10-003-006-000","Refacciones y Accesorios a Red de Distribucion",0," ",0,0,0," "]
["5-1-2-9-10-003-007-000","Refacciones y Accesorios a Sist de Potab y Purif",0," ",0,0,0," "]
["5-1-2-9-10-003-008-000","Otras Refacciones y Acces de Infraestructura Hid",0," ",0,0,0," "]
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["5-1-2-9-11-003-000-000","REFACCIONES Y ACCES A INFRAEST DE ALCANT-OPERACION",0," ",0,0,0," "]
["5-1-2-9-11-003-001-000","Refacciones y Accesorios a Red de Atarjeas",0," ",0,0,0," "]
["5-1-2-9-11-003-002-000","Refacciones y Accesorios a Colectores y Subcolecto",0," ",0,0,0," "]
["5-1-2-9-11-003-003-000","Refacciones y Accesorios a Sistemas de tratamiento",0," ",0,0,0," "]
["5-1-2-9-11-003-004-000","Refacciones y Accesorios a  Red Morada",0," ",0,0,0," "]
["5-1-2-9-11-003-005-000","Otras Refacciones y Acces de Infraest Alcantarilla",0," ",0,0,0," "]
["5-1-2-9-11-003-006-000","Refacciones y Accesrios Red de Alcantarillado",0," ",0,0,0," "]
["5-1-2-9-11-004-000-000","REFACCIONES Y ACCES INFRAESTRUCTURA SANEAMIENTO",0," ",0,0,0," "]
["5-1-2-9-11-004-003-000","Refacciones y Accesorios Sistemas de Tratamiento-S",0," ",0,0,0," "]
["5-1-2-9-12-000-000-000","REFACCIONES Y ACCESORIOS DE EQUIPO DE RADIO Y COMU",0," ",0,0,0," "]
["5-1-2-9-12-001-000-000","Refacciones y Accesorios de Equipo de Radio y Com-",0," ",0,0,0," "]
["5-1-2-9-12-002-000-000","Refacciones y Accesorios Equipo de Radio y Comunic",0," ",0,0,0," "]
["5-1-2-9-12-003-000-000","Refacciones y Accesorios Equipo de Radio y Comunic",0," ",0,0,0," "]
["5-1-2-9-12-004-000-000","Refacciones y Accesorios Equipo de Radio y Comunic",0," ",0,0,0," "]
["5-1-2-9-12-005-000-000","Refacciones y Accesorios Equipo de Radio y Com",0," ",0,0,0," "]
["5-1-2-9-12-006-000-000","Refacciones y Accesorios Equipo de Radio y Com",0," ",0,0,0," "]
["5-1-2-9-13-000-000-000","REFACCIONES Y ACCESORIOS EQUIPO DE INGENIERIA",0," ",0,0,0," "]
["5-1-2-9-13-003-000-000","Reafcciones y Accesorios Equipo de Ingenieria",0," ",0,0,0," "]
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["5-1-2-9-14-003-000-000","Refacciones y Accesorios Equipo de Cloracion",0," ",1450,0,1450," "]
["5-1-2-9-14-004-000-000","Refacciones y Accesorios Equipo de Cloracion",0," ",0,0,0," "]
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["5-1-2-9-15-003-000-000","Refacciones y Acces Equipo de Bombeo e Inst Elect",0," ",0,0,0," "]
["5-1-2-9-15-004-000-000","Refacciones y Accesorios Eq Bombeo e Inst Elect",0," ",0,0,0," "]
["5-1-2-9-16-000-000-000","REFACCIONES Y ACCESORIOS DE OTROS EQ Y HERRAM",0," ",3942,0,3942," "]
["5-1-2-9-16-003-000-000","Refacciones y Accesorios de Otros Eq. y Herram",0," ",3942,0,3942," "]
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["5-1-3-1-00-000-000-000","SERVICIOS BASICOS",0," ",2619260.11,0,2619260.11," "]
["5-1-3-1-01-000-000-000","ENERGIA ELECTRICA",0," ",2581968.44,0,2581968.44," "]
["5-1-3-1-01-001-000-000","Energia Electrica-Administracion",0," ",14089.05,0,14089.05," "]
["5-1-3-1-01-002-000-000","Energia  Electrica-Comercializacion",0," ",0,0,0," "]
["5-1-3-1-01-003-000-000","Energia Electrica-Operacion",0," ",2547967.46,0,2547967.46," "]
["5-1-3-1-01-004-000-000","Energia Electrica-Saneamiento",0," ",7643.16,0,7643.16," "]
["5-1-3-1-01-005-000-000","Energia Electrica-Cultura de Agua",0," ",0,0,0," "]
["5-1-3-1-01-006-000-000","Energia Electrica Purificadoras",0," ",12268.77,0,12268.77," "]
["5-1-3-1-01-006-001-000","Energia Electrica Purificadora Carmeño",0," ",3011.08,0,3011.08," "]
["5-1-3-1-01-006-002-000","Energia Electrica Purificadora Maquila",0," ",766.79,0,766.79," "]
["5-1-3-1-01-006-003-000","Energia Electrica Purificadora Carbajal",0," ",2847.8,0,2847.8," "]
["5-1-3-1-01-006-004-000","Energia Electrica Purificadora Quevedo",0," ",0,0,0," "]
["5-1-3-1-01-006-005-000","Energia Electrica purificadora campo de futbol",0," ",5643.1,0,5643.1," "]
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["5-1-3-1-02-001-000-000","Gas-Administracion",0," ",1852.7,0,1852.7," "]
["5-1-3-1-02-002-000-000","Gas-Comercializacion",0," ",0,0,0," "]
["5-1-3-1-02-003-000-000","Gas-Operacion",0," ",267.24,0,267.24," "]
["5-1-3-1-02-004-000-000","Gas-Saneamiento",0," ",0,0,0," "]
["5-1-3-1-02-005-000-000","Gas-Cultura de Agua",0," ",0,0,0," "]
["5-1-3-1-02-006-000-000","Gas-Laboratorio",0," ",0,0,0," "]
["5-1-3-1-03-000-000-000","AGUA",0," ",12625.66,0,12625.66," "]
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["5-1-3-1-03-002-000-000","Agua, Alcantarilldo y Saneamiento-Comercializacion",0," ",0,0,0," "]
["5-1-3-1-03-003-000-000","Agua, Alcantarillado y Saneamiento-Operacion",0," ",11252.66,0,11252.66," "]
["5-1-3-1-03-004-000-000","Agua, Alcantarillado y Saneamiento-Saneamiento",0," ",0,0,0," "]
["5-1-3-1-03-005-000-000","Agua, Alcantarillado y Saneamiento-Cultura de Agua",0," ",0,0,0," "]
["5-1-3-1-03-006-000-000","Agua, Alcantarillado y Saneamiento-Laboratorio",0," ",0,0,0," "]
["5-1-3-1-04-000-000-000","TELEFONIA TRADICIONAL",0," ",15198.84,0,15198.84," "]
["5-1-3-1-04-001-000-000","Telefonia Tradicional-Administracion",0," ",15198.84,0,15198.84," "]
["5-1-3-1-04-002-000-000","Telefonia Tradicional-Comercializacion",0," ",0,0,0," "]
["5-1-3-1-04-003-000-000","Telefonia Tradicional-Operacion",0," ",0,0,0," "]
["5-1-3-1-04-004-000-000","Telefonia Tradicional-Saneamiento",0," ",0,0,0," "]
["5-1-3-1-04-005-000-000","Telefonia Tradicional-Cultura de Agua",0," ",0,0,0," "]
["5-1-3-1-04-006-000-000","Telefonia Tradicional-Laboratorio",0," ",0,0,0," "]
["5-1-3-1-05-000-000-000","TELEFONIA CELULAR",0," ",517.23,0,517.23," "]
["5-1-3-1-05-001-000-000","Telefonia Celular-Administracion",0," ",172.41,0,172.41," "]
["5-1-3-1-05-001-001-000","VICTOR ARMANDO VEGA T Tel 636 117 71 25",0," ",0,0,0," "]
["5-1-3-1-05-001-002-000","JOSE ANTONIO NEVAREZ S Tel 636 117 71 29",0," ",0,0,0," "]
["5-1-3-1-05-001-003-000","Telefonia Celular Administracion ",0," ",172.41,0,172.41," "]
["5-1-3-1-05-002-000-000","Telefonia Celular-Comercializacion",0," ",0,0,0," "]
["5-1-3-1-05-003-000-000","Telefonia Celular-Operacion",0," ",344.82,0,344.82," "]
["5-1-3-1-05-003-001-000","Cel Esteban Muñoz Rodriguez Tel 636 5368556",0," ",344.82,0,344.82," "]
["5-1-3-1-05-004-000-000","Telefonia Celular-Saneamiento",0," ",0,0,0," "]
["5-1-3-1-05-005-000-000","Telefonia Celularl-Cultura de Agua",0," ",0,0,0," "]
["5-1-3-1-05-006-000-000","Telefonia Celular-Laboratorio",0," ",0,0,0," "]
["5-1-3-1-06-000-000-000","SERVICIOS DE TELECOMUNICACIONES Y SATELITES",0," ",390,0,390," "]
["5-1-3-1-06-001-000-000","Servicios de telecomunicaciones y Satelites-Admini",0," ",390,0,390," "]
["5-1-3-1-07-000-000-000","SERVICIO DE ACCESO A INTERNET, REDES Y PROC DE INF",0," ",6440,0,6440," "]
["5-1-3-1-07-001-000-000","Acceso a Internet,Redes y Proc de Inf-Administraci",0," ",6440,0,6440," "]
["5-1-3-1-08-000-000-000","SERVICIOS POSTALES Y TELEGRAFICOS",0," ",0,0,0," "]
["5-1-3-1-08-001-000-000","Servicios Postales Y telegraficos-Adminstracion",0," ",0,0,0," "]
["5-1-3-1-09-000-000-000","SERVICIOS INTEGRALES Y OTROS SERVICIOS",0," ",0,0,0," "]
["5-1-3-1-09-001-000-000","Servicios Integrales y Otros Servicios-Administrac",0," ",0,0,0," "]
["5-1-3-1-09-002-000-000","Servicios Integrales y Otros Servicios-Comercializ",0," ",0,0,0," "]
["5-1-3-1-09-003-000-000","Servicios Integrales y Otros Servicios-Operacion",0," ",0,0,0," "]
["5-1-3-1-09-004-000-000","Servicios Integrales y Otros Servicios-Saneamiento",0," ",0,0,0," "]
["5-1-3-1-09-005-000-000","Servicios Integrales y Otros Servicios-Cultura de",0," ",0,0,0," "]
["5-1-3-2-00-000-000-000","SERVICIOS DE ARRENDAMIENTO",0," ",42000,0,42000," "]
["5-1-3-2-02-000-000-000","ARRENDAMIENTO DE EDIFICIOS",0," ",42000,0,42000," "]
["5-1-3-2-09-000-000-000","OTROS ARRENDAMIENTOS",0," ",0,0,0," "]
["5-1-3-3-00-000-000-000","SERV  PROF, CIENTIFICOS,TECNICOS Y OTROS SERVICIOS",0," ",31946.639999999999,0,31946.639999999999," "]
["5-1-3-3-01-000-000-000","SERVICIOS LEGALES, DE CONT, AUDITORIA Y RELACIONAD",0," ",12327.64,0,12327.64," "]
["5-1-3-3-01-001-000-000","Servicios Legales,Contables,Auditoria y Relac-Admi",0," ",12327.64,0,12327.64," "]
["5-1-3-3-01-002-000-000","Servicios Legales,Contables,Auditoria y Relac-Come",0," ",0,0,0," "]
["5-1-3-3-01-003-000-000","Servicios Legales,Contables,Auditorias y Relac-Ope",0," ",0,0,0," "]
["5-1-3-3-01-004-000-000","Servicios Legales,Contables,Auditorias y Relac-San",0," ",0,0,0," "]
["5-1-3-3-01-005-000-000","Servicios Legales,Contables,Auditoria y Relac-Cult",0," ",0,0,0," "]
["5-1-3-3-01-006-000-000","Servicios Legales,Contables,Auditorias y Relac-Lab",0," ",0,0,0," "]
["5-1-3-3-02-000-000-000","SERV DE DISEÑO, ARQ, ING Y ACT RELACIONADAS",0," ",0,0,0," "]
["5-1-3-3-02-001-000-000","Serv de diseño, Arq, Ing y Act Relacionadas-Adm",0," ",0,0,0," "]
["5-1-3-3-02-002-000-000","Serv de Diseño, Arq, Ing y Act. Relaciondas-Comerc",0," ",0,0,0," "]
["5-1-3-3-02-003-000-000","Serv de Diseño, Arq, Ing y Act Relacionadas-Operac",0," ",0,0,0," "]
["5-1-3-3-02-004-000-000","Serv de Diseño, Arq, Ing. y Act Relacionadas-Sanea",0," ",0,0,0," "]
["5-1-3-3-02-005-000-000","Serv de Diseño, Arq, Ing y Act Relacionadas-Cultur",0," ",0,0,0," "]
["5-1-3-3-02-006-000-000","Serv de Diseño, Arq, Ing, y Act relacionadas-Lab",0," ",0,0,0," "]
["5-1-3-3-03-000-000-000","SERV DE CONSULTORIA ADMITIVA,PROC,TEC Y TEC D INF",0," ",0,0,0," "]
["5-1-3-3-03-001-000-000","Serv de Consult Admitiva,Proc,Tec y Tec Inf-Adm",0," ",0,0,0," "]
["5-1-3-3-03-002-000-000","Serv de Consul Admitiva,Proc, Tec y Tec d Inf-Com",0," ",0,0,0," "]
["5-1-3-3-03-003-000-000","Serv de Consult Admitiva,Proc,Tec y Tec d Inf-Oper",0," ",0,0,0," "]
["5-1-3-3-03-004-000-000","Serv de Consult Admitiva,Proc,Tec y Tec d Inf-San",0," ",0,0,0," "]
["5-1-3-3-03-005-000-000","Serv de Consult Admitiva,Proc,Tec y Tec d Inf-Cul",0," ",0,0,0," "]
["5-1-3-3-03-006-000-000","Serv de Consul Admitiva,Proc,Tec y Tec de Inf-Lab",0," ",0,0,0," "]
["5-1-3-3-04-000-000-000","SERVICIOS DE CAPACITACION",0," ",6600,0,6600," "]
["5-1-3-3-04-001-000-000","Servicios de Capacitacion-Administracion",0," ",6600,0,6600," "]
["5-1-3-3-04-002-000-000","Servicios de Capacitacion-Comercializacion",0," ",0,0,0," "]
["5-1-3-3-04-003-000-000","Servicios de Capacitacion-Operacion",0," ",0,0,0," "]
["5-1-3-3-04-004-000-000","Servicios de Capacitacion-Saneamiento",0," ",0,0,0," "]
["5-1-3-3-04-005-000-000","Servicios de Capacitacion-Cultura de Agua",0," ",0,0,0," "]
["5-1-3-3-04-006-000-000","Servicios de Capacitacion-Laboratorio",0," ",0,0,0," "]
["5-1-3-3-05-000-000-000","SERV DE INVESTIGACION CIENTIFICA Y DE DESARROLLO",0," ",0,0,0," "]
["5-1-3-3-05-001-000-000","Serv de Investigacion Cientifica y  Desarrollo-Adm",0," ",0,0,0," "]
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["5-1-3-5-17-004-002-000","Reparacion y Mantenimiento Sistemas de Tratamiento",0," ",1600,0,1600," "]
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["5-1-3-6-05-000-000-000","SERVICIO DE LA INDUSTRIA FILMICA, SONIDO Y VIDEO",0," ",0,0,0," "]
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["5-1-3-6-10-001-000-000","Publicaciones en Prensa-Administracion",0," ",0,0,0," "]
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["5-1-3-7-00-000-000-000","SERVICIOS DE TRASLADO Y VIATICOS",0," ",28737.4,0,28737.4," "]
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["5-1-3-7-05-002-000-000","Viaticos en el Pais-Comercializacion",0," ",0,0,0," "]
["5-1-3-7-05-003-000-000","Viaticos en el Pais-Operacion",0," ",2238.1799999999998,0,2238.1799999999998," "]
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["5-1-3-8-01-001-000-000","Gastos de Ceremonial-Adminsitracion",0," ",13222,0,13222," "]
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["5-1-3-8-02-000-000-000","GASTOS DE ORDEN SOCIAL Y CULTURAL",0," ",0,0,0," "]
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["5-1-3-8-05-000-000-000","GASTOS DE REPRESENTACION",0," ",0,0,0," "]
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["5-1-3-8-06-006-000-000","Reuniones de Trabajo-Laboratorio",0," ",0,0,0," "]
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["5-1-3-9-01-000-000-000","SERVICIOS FUNERARIOS Y DE CEMENTERIOS",0," ",0,0,0," "]
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["5-1-3-9-02-001-001-000","5% JCAS Gasto -Administracion ",0," ",340134.38,0,340134.38," "]
["5-1-3-9-02-001-002-000","Derechos Federal de Extraccion de Aguas Nac-Admi",0," ",231716.98,0,231716.98," "]
["5-1-3-9-02-001-003-000","Cuota Anual de Aneas-Adminsitracion",0," ",675,0,675," "]
["5-1-3-9-02-001-004-000","Otros Impuestos y Derechos-Administracion",0," ",407,0,407," "]
["5-1-3-9-02-001-005-000","POR APERTURA DE ZANJA PARA INST. DE TUBERIA",0," ",0,0,0," "]
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["5-1-3-9-02-004-000-000","IMPUESTOS Y DERECHOS-Saneamiento",0," ",0,0,0," "]
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["5-1-3-9-03-000-000-000","IMPUESTOS Y DERECHOS DE IMPORTACION",0," ",0,0,0," "]
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["5-1-3-9-03-006-000-000","Impuestos y Derechos de Importacion-Laboratorio",0," ",0,0,0," "]
["5-1-3-9-04-000-000-000","SENTENCIAS Y RESOLUCIONES JUDICIALES",0," ",0,0,0," "]
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["5-1-3-9-06-000-000-000","OTROS GASTOS POR RESPONSABILIDADES",0," ",0,0,0," "]
["5-1-3-9-06-001-000-000","Otros Gastos por Responsabilidades-Administracion",0," ",0,0,0," "]
["5-1-3-9-06-001-001-000","Gastos por Responsabilidad del Organismo",0," ",0,0,0," "]
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["5-1-3-9-06-005-000-000","Otros Gastos por Responsabilidades-Cultura",0," ",0,0,0," "]
["5-1-3-9-06-006-000-000","Otros Gastos por Responsabilidades-Laboratorio",0," ",0,0,0," "]
["5-1-3-9-09-000-000-000","OTROS SERVICIOS GENERALES",0," ",0,0,0," "]
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["5-2-2-0-00-000-000-000","TRANSFERENCIAS AL RESTO DEL SECTOR PUBLICO",0," ",0,0,0," "]
["5-2-2-1-00-000-000-000","TRANSFERENCIAS A ENTIDADES PARAESTATALES",0," ",0,0,0," "]
["5-2-2-1-01-000-000-000","Transf Otorgadas a Ent Paraest No Emp y No Financ",0," ",0,0,0," "]
["5-2-2-1-02-000-000-000","Transf Otorgadas a Ent Paraest Empr y No Financ",0," ",0,0,0," "]
["5-2-2-1-03-000-000-000","Transf Otorgadas Para Inst Paraest Pub  y Financ",0," ",0,0,0," "]
["5-2-2-2-00-000-000-000","TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MPIOS",0," ",0,0,0," "]
["5-2-2-2-01-000-000-000","Transf Otorgadas a Ent Federativas y Mpios.",0," ",0,0,0," "]
["5-2-2-2-02-000-000-000","Transf a Fideicomisos de Entidades Fed y Mpios.",0," ",0,0,0," "]
["5-2-3-0-00-000-000-000","SUBSIDIOS Y SUBENCIONES",0," ",0,0,0," "]
["5-2-3-1-00-000-000-000","SUBSIDIOS",0," ",0,0,0," "]
["5-2-3-1-01-000-000-000","Subsidios a la Produccion",0," ",0,0,0," "]
["5-2-3-1-02-000-000-000","Subbsidios a la Distribucion",0," ",0,0,0," "]
["5-2-3-1-03-000-000-000","Subsidios a la Inversion",0," ",0,0,0," "]
["5-2-3-1-04-000-000-000","Subsidios a la Prestacion de Servicios Publicos",0," ",0,0,0," "]
["5-2-3-1-05-000-000-000","Subsidios para Cubrir Diferencia de Tasas de Inter",0," ",0,0,0," "]
["5-2-3-1-06-000-000-000","Subsidio a la Vivienda",0," ",0,0,0," "]
["5-2-3-1-07-000-000-000","Subsidios a Organismos Operadores",0," ",0,0,0," "]
["5-2-3-2-00-000-000-000","SUBVENCIONES",0," ",0,0,0," "]
["5-2-3-2-01-000-000-000","Subvenciones al Consumo",0," ",0,0,0," "]
["5-2-4-0-00-000-000-000","AYUDAS SOCIALES",0," ",24960,0,24960," "]
["5-2-4-1-00-000-000-000","AYUDAS SOCIALES A PERSONAS",0," ",0,0,0," "]
["5-2-4-1-01-000-000-000","Ayudas Sociales a Personas",0," ",0,0,0," "]
["5-2-4-2-00-000-000-000","BECAS",0," ",0,0,0," "]
["5-2-4-2-01-000-000-000","Becas y Otras Ayudas para porgramas de Capacitacio",0," ",0,0,0," "]
["5-2-4-3-00-000-000-000","AYUDAS SOCIALES A INSTITUCIONES",0," ",24960,0,24960," "]
["5-2-4-3-01-000-000-000","Ayudas a Instituciones de Enseñanza",0," ",0,0,0," "]
["5-2-4-3-02-000-000-000","Ayudas Sociales a Actividades Cientificas o Academ",0," ",0,0,0," "]
["5-2-4-3-03-000-000-000","Ayudas a Instituciones sin Fines de Lucro",0," ",0,0,0," "]
["5-2-4-3-04-000-000-000","Ayudas Sociales a Cooperativas",0," ",0,0,0," "]
["5-2-4-3-05-000-000-000","Ayudas Sociales a Entidades del Sector Publico",0," ",24960,0,24960," "]
["5-2-4-4-00-000-000-000","AYUDAS SOCIALES POR DESAS NAT Y OTROS SINESTROS",0," ",0,0,0," "]
["5-2-4-4-01-000-000-000","Ayudas Sociales por Desas Nat y Otros Siniestros",0," ",0,0,0," "]
["5-2-5-0-00-000-000-000","PENSIONES Y JUBILACIONES",0," ",0,0,0," "]
["5-2-5-1-00-000-000-000","PENSIONES",0," ",0,0,0," "]
["5-2-5-1-01-000-000-000","Pensiones",0," ",0,0,0," "]
["5-2-5-2-00-000-000-000","JUBILACIONES",0," ",0,0,0," "]
["5-2-5-2-01-000-000-000","Jubilaciones",0," ",0,0,0," "]
["5-2-5-2-01-001-000-000","JUBILACIONES ADMINSTRACION",0," ",0,0,0," "]
["5-2-5-2-01-001-001-000","JUBILADOS DE CONFIANZA",0," ",0,0,0," "]
["5-2-5-2-01-001-001-001","Sueldos y Salarios de Jubilados de Confianza-Admon",0," ",0,0,0," "]
["5-2-5-2-01-001-001-002","Uniformes Jubilados  de Confianza-Adminstracion",0," ",0,0,0," "]
["5-2-5-2-01-001-001-003","Prima Vacacional  Jubilados de Confianza-Adminstra",0," ",0,0,0," "]
["5-2-5-2-01-001-001-004","Diferencial de Sueldo Pensiones Confianza-Adminsit",0," ",0,0,0," "]
["5-2-5-2-01-001-001-005","2% Sobre Sueldo Confianza-Adminstracion",0," ",0,0,0," "]
["5-2-5-2-01-001-001-006","Viaticos Servicio Medico Jubilados Confianz-Admini",0," ",0,0,0," "]
["5-2-5-2-01-001-001-007","Agua Bono de Jubilados de Confianza-Adminstracio",0," ",0,0,0," "]
["5-2-5-2-01-001-001-008","Canasta Basica de Jubilados de Confianza-Adminstra",0," ",0,0,0," "]
["5-2-5-2-01-001-001-009","Seguro de Vida de Jubilados de Confianza-Administr",0," ",0,0,0," "]
["5-2-5-2-01-001-001-010","Servicio Medico Particular de Jubilados Confianza-",0," ",0,0,0," "]
["5-2-5-2-01-001-001-011","Ayuda para Lentes de Jubilados de Confianza-Admins",0," ",0,0,0," "]
["5-2-5-2-01-001-002-000","JUBILADOS SINDICALIZADOS",0," ",0,0,0," "]
["5-2-5-2-01-001-002-001","Sueldos y Salarios de Jubilados Sindicalizad-Admon",0," ",0,0,0," "]
["5-2-5-2-01-001-002-002","Uniformes Jubilados Sindicalizados-Adminstracion",0," ",0,0,0," "]
["5-2-5-2-01-001-002-003","Prima Vacacional  Jubilados Sindicalizad-Adminstra",0," ",0,0,0," "]
["5-2-5-2-01-001-002-004","Diferencial de Sueldo Pensiones Jubilados Sind-Ad",0," ",0,0,0," "]
["5-2-5-2-01-001-002-005","2% Sobre Sueldo Jubilados Sindicalizados-Adminstra",0," ",0,0,0," "]
["5-2-5-2-01-001-002-006","Viaticos Servicio Medico Jubilados Sindicaliz-Admi",0," ",0,0,0," "]
["5-2-5-2-01-001-002-007","Agua Bono de Jubilados Sindicalizados-Adminstracio",0," ",0,0,0," "]
["5-2-5-2-01-001-002-008","Canasta Basica de Jubilados Sindicalizados-Admi",0," ",0,0,0," "]
["5-2-5-2-01-001-002-009","Seguro de Vida de Jubilados Sindicalizad-Administr",0," ",0,0,0," "]
["5-2-5-2-01-001-002-010","Servicio Medico Particular de Jubilados Sind-Admon",0," ",0,0,0," "]
["5-2-5-2-01-001-002-011","Ayuda para Lentes de Jubilados Sindicalizad-Admins",0," ",0,0,0," "]
["5-2-5-2-01-002-000-000","JUBILACIONES COMERCIALIZACION",0," ",0,0,0," "]
["5-2-5-2-01-002-001-000","JUBILADOS DE CONFIANZA",0," ",0,0,0," "]
["5-2-5-2-01-002-001-001","Sueldos y Salarios de Jubilados de Confianza-Comer",0," ",0,0,0," "]
["5-2-5-2-01-002-001-002","Uniformes Jubilados  de Confianza-Comercializacion",0," ",0,0,0," "]
["5-2-5-2-01-002-001-003","Prima Vacacional  Jubilados de Confianza-Comercial",0," ",0,0,0," "]
["5-2-5-2-01-002-001-004","Diferencial de Sueldo Pensiones-Comercializacion",0," ",0,0,0," "]
["5-2-5-2-01-002-001-005","2% Sobre Sueldo-Comecialziacion",0," ",0,0,0," "]
["5-2-5-2-01-002-001-006","Viaticos Servicio Medico Jubilados-Comecializacion",0," ",0,0,0," "]
["5-2-5-2-01-002-001-007","Agua Bono de Jubilados de Confianza-Comercializaci",0," ",0,0,0," "]
["5-2-5-2-01-002-001-008","Canasta Basica de Jubilados de Confianza-Comercial",0," ",0,0,0," "]
["5-2-5-2-01-002-001-009","Seguro de Vida de Jubilados de Confianza-Comercial",0," ",0,0,0," "]
["5-2-5-2-01-002-001-010","Servicio Medico Particular  Jubilados Confianza-Co",0," ",0,0,0," "]
["5-2-5-2-01-002-001-011","Ayuda para Lentes de Jubilados de Confianza-Comerc",0," ",0,0,0," "]
["5-2-5-2-01-002-002-000","JUBILADOS SINDICALIZADOS",0," ",0,0,0," "]
["5-2-5-2-01-002-002-001","Sueldos y Salarios de Jubilados Sindicalizad-Comer",0," ",0,0,0," "]
["5-2-5-2-01-002-002-002","Uniformes Jubilados Sindicalizados-comercializacio",0," ",0,0,0," "]
["5-2-5-2-01-002-002-003","Prima Vacacional  Jubilados Sindicalizad-Comercial",0," ",0,0,0," "]
["5-2-5-2-01-002-002-004","Diferencial de Sueldo Pensiones Jubilados Sind-Com",0," ",0,0,0," "]
["5-2-5-2-01-002-002-005","2% Sobre Sueldo Jubilados Sindicalizados-Comercial",0," ",0,0,0," "]
["5-2-5-2-01-002-002-006","Viaticos Servicio Medico Jubilados Sindicaliz-Come",0," ",0,0,0," "]
["5-2-5-2-01-002-002-007","Agua Bono de Jubilados Sindicalizados-Comerciali",0," ",0,0,0," "]
["5-2-5-2-01-002-002-008","Canasta Basica de Jubilados Sindicalizados-Com",0," ",0,0,0," "]
["5-2-5-2-01-002-002-009","Seguro de Vida de Jubilados Sindicalizad-Comercial",0," ",0,0,0," "]
["5-2-5-2-01-002-002-010","Servicio Medico Particular de Jubilados Sind-Comer",0," ",0,0,0," "]
["5-2-5-2-01-002-002-011","Ayuda para Lentes de Jubilados Sindicalizad-comerc",0," ",0,0,0," "]
["5-2-5-2-01-003-000-000","JUBILACIONES OPERACION",0," ",0,0,0," "]
["5-2-5-2-01-003-001-000","JUBILADOS DE CONFIANZA",0," ",0,0,0," "]
["5-2-5-2-01-003-001-001","Sueldos y Salarios de Jubilados de Confianza-Opera",0," ",0,0,0," "]
["5-2-5-2-01-003-001-002","Uniformes Jubilados  de Confianza-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-003","Prima Vacacional  Jubilados de Confianza-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-004","Diferencial de Sueldo Pensiones Confianz-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-005","2% Sobre Sueldo Confianza-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-006","Viaticos Servicio Medico Jubilados Confianza-Opera",0," ",0,0,0," "]
["5-2-5-2-01-003-001-007","Agua Bono de Jubilados de Confianza-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-008","Canasta Basica de Jubilados de Confianza-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-009","Seguro de Vida de Jubilados de Confianza-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-001-010","Servicio Medico Particular Jubilados Confianza-Op",0," ",0,0,0," "]
["5-2-5-2-01-003-001-011","Ayuda para Lentes de Jubilados de Confianza-Operac",0," ",0,0,0," "]
["5-2-5-2-01-003-002-000","JUBILADOS SINDICALIZADOS",0," ",0,0,0," "]
["5-2-5-2-01-003-002-001","Sueldos y Salarios de Jubilados Sindicalizad-Opera",0," ",0,0,0," "]
["5-2-5-2-01-003-002-002","Uniformes Jubilados Sindicalizados-operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-002-003","Prima Vacacional  Jubilados Sindicalizad-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-002-004","Diferencial de Sueldo Pensiones Jubilados Sind-Op",0," ",0,0,0," "]
["5-2-5-2-01-003-002-005","2% Sobre Sueldo Jubilados Sindicalizados-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-002-006","Viaticos Servicio Medico Jubilados Sindicaliz-Oper",0," ",0,0,0," "]
["5-2-5-2-01-003-002-007","Agua Bono de Jubilados Sindicalizados-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-002-008","Canasta Basica de Jubilados Sindicalizados-Oper",0," ",0,0,0," "]
["5-2-5-2-01-003-002-009","Seguro de Vida de Jubilados Sindicalizad-Operacion",0," ",0,0,0," "]
["5-2-5-2-01-003-002-010","Servicio Medico Particular de Jubilados Sind-Opera",0," ",0,0,0," "]
["5-2-5-2-01-003-002-011","Ayuda para Lentes de Jubilados Sindicalizad-Operac",0," ",0,0,0," "]
["5-2-5-2-01-004-000-000","JUBILACIONES SANEAMIENTO",0," ",0,0,0," "]
["5-2-5-2-01-004-001-000","JUBILADOS DE CONFIANZA",0," ",0,0,0," "]
["5-2-5-2-01-004-001-001","Sueldos y Salarios de Jubilados de Confianza-sanea",0," ",0,0,0," "]
["5-2-5-2-01-004-001-002","Uniformes Jubilados  de Confianza-Saneamiento",0," ",0,0,0," "]
["5-2-5-2-01-004-001-003","Prima Vacacional  Jubilados de Confianza-Saneamien",0," ",0,0,0," "]
["5-2-5-2-01-004-001-004","Diferencial de Sueldo Pensiones-Sanemaiento",0," ",0,0,0," "]
["5-2-5-2-01-004-001-005","2% Sobre Sueldo-Saneamiento",0," ",0,0,0," "]
["5-2-5-2-01-004-001-006","Viaticos Servicio Medico Jubilados-Saneamiento",0," ",0,0,0," "]
["5-2-5-2-01-004-001-007","Agua Bono de Jubilados de Confianza-Saneamiento",0," ",0,0,0," "]
["5-2-5-2-01-004-001-008","Canasta Basica de Jubilados de Confianza-saneamien",0," ",0,0,0," "]
["5-2-5-2-01-004-001-009","Seguro de Vida de Jubilados de Confianza-Saneamie",0," ",0,0,0," "]
["5-2-5-2-01-004-001-010","Servicio Medico Particular  Jubilados Confianza-Sa",0," ",0,0,0," "]
["5-2-5-2-01-004-001-011","Ayuda para Lentes de Jubilados de Confianza-Saneam",0," ",0,0,0," "]
["5-2-5-2-01-004-002-000","JUBILADOS SINDICALIZADOS",0," ",0,0,0," "]
["5-2-5-2-01-004-002-001","Sueldos y Salarios de Jubilados Sindicalizad-Sanea",0," ",0,0,0," "]
["5-2-5-2-01-004-002-002","Uniformes Jubilados Sindicalizados-Saneamiento",0," ",0,0,0," "]
["5-2-5-2-01-004-002-003","Prima Vacacional  Jubilados Sindicalizad-Saneamien",0," ",0,0,0," "]
["5-2-5-2-01-004-002-004","Diferencial de Sueldo Pensiones Jubilados Sind-san",0," ",0,0,0," "]
["5-2-5-2-01-004-002-005","2% Sobre Sueldo Jubilados Sindicalizados-saneamien",0," ",0,0,0," "]
["5-2-5-2-01-004-002-006","Viaticos Servicio Medico Jubilados Sindicaliz-Sane",0," ",0,0,0," "]
["5-2-5-2-01-004-002-007","Agua Bono de Jubilados Sindicalizados-saneamiento",0," ",0,0,0," "]
["5-2-5-2-01-004-002-008","Canasta Basica de Jubilados Sindicalizados-Sane",0," ",0,0,0," "]
["5-2-5-2-01-004-002-009","Seguro de Vida de Jubilados Sindicalizad-Saneamien",0," ",0,0,0," "]
["5-2-5-2-01-004-002-010","Servicio Medico Particular de Jubilados Sind-sanea",0," ",0,0,0," "]
["5-2-5-2-01-004-002-011","Ayuda para Lentes de Jubilados Sindicalizad-Saneam",0," ",0,0,0," "]
["5-2-5-2-01-005-000-000","JUBILACIONES CULTURA DE AGUA",0," ",0,0,0," "]
["5-2-5-2-01-005-001-000","JUBILADOS DE CONFIANZA",0," ",0,0,0," "]
["5-2-5-2-01-005-001-001","Sueldos y Salarios de Jubilados de Confianza-Cultu",0," ",0,0,0," "]
["5-2-5-2-01-005-001-002","Uniformes Jubilados  de Confianza-Cultura de Agua",0," ",0,0,0," "]
["5-2-5-2-01-005-001-003","Prima Vacacional  Jubilados de Confianza-Cultura d",0," ",0,0,0," "]
["5-2-5-2-01-005-001-004","Diferencial de Sueldo Pensiones-Cultura de agua",0," ",0,0,0," "]
["5-2-5-2-01-005-001-005","2% Sobre Sueldo-Cultura de agua",0," ",0,0,0," "]
["5-2-5-2-01-005-001-006","Viaticos Servicio Medico Jubilados-Cultura der Agu",0," ",0,0,0," "]
["5-2-5-2-01-005-001-007","Agua Bono de Jubilados de Confianza-Cultura de agu",0," ",0,0,0," "]
["5-2-5-2-01-005-001-008","Canasta Basica de Jubilados de Confianza-Cultura",0," ",0,0,0," "]
["5-2-5-2-01-005-001-009","Seguro de Vida de Jubilados de Confianza-cultura",0," ",0,0,0," "]
["5-2-5-2-01-005-001-010","Servicio Medico Particular  Jubilados Confianza-Cu",0," ",0,0,0," "]
["5-2-5-2-01-005-001-011","Ayuda para Lentes de Jubilados de Confianza-Cultur",0," ",0,0,0," "]
["5-2-5-2-01-005-002-000","JUBILADOS SINDICALIZADOS",0," ",0,0,0," "]
["5-2-5-2-01-005-002-001","Sueldos y Salarios de Jubilados Sindicalizad-Cultr",0," ",0,0,0," "]
["5-2-5-2-01-005-002-002","Uniformes Jubilados Sindicalizados-cultura de agua",0," ",0,0,0," "]
["5-2-5-2-01-005-002-003","Prima Vacacional  Jubilados Sindicalizad-Cultura d",0," ",0,0,0," "]
["5-2-5-2-01-005-002-004","Diferencial de Sueldo Pensiones Jubilados Sind-Cu",0," ",0,0,0," "]
["5-2-5-2-01-005-002-005","2% Sobre Sueldo Jubilados Sindicalizados-Cultura d",0," ",0,0,0," "]
["5-2-5-2-01-005-002-006","Viaticos Servicio Medico Jubilados Sindicaliz-Cult",0," ",0,0,0," "]
["5-2-5-2-01-005-002-007","Agua Bono de Jubilados Sindicalizados-Cultura de A",0," ",0,0,0," "]
["5-2-5-2-01-005-002-008","Canasta Basica de Jubilados Sindicalizados-Cult",0," ",0,0,0," "]
["5-2-5-2-01-005-002-009","Seguro de Vida de Jubilados Sindicalizad-Cultura d",0," ",0,0,0," "]
["5-2-5-2-01-005-002-010","Servicio Medico Particular de Jubilados Sind-Cultu",0," ",0,0,0," "]
["5-2-5-2-01-005-002-011","Ayuda para Lentes de Jubilados Sindicalizad-Cultur",0," ",0,0,0," "]
["5-2-5-2-01-006-000-000","JUBILACIONES LABORATORIO",0," ",0,0,0," "]
["5-2-5-2-01-006-001-000","JUBILADOS DE CONFIANZA",0," ",0,0,0," "]
["5-2-5-2-01-006-001-001","Sueldos y Salarios de Jubilados de Confianza-Lab",0," ",0,0,0," "]
["5-2-5-2-01-006-001-002","Uniformes Jubilados  de Confianza-Laboratorio",0," ",0,0,0," "]
["5-2-5-2-01-006-001-003","Prima Vacacional  Jubilados de Confianza-Laborator",0," ",0,0,0," "]
["5-2-5-2-01-006-001-004","Diferencial de Sueldo Pensiones-Laboratorio",0," ",0,0,0," "]
["5-2-5-2-01-006-001-005","2% Sobre Sueldo-Laboratorio",0," ",0,0,0," "]
["5-2-5-2-01-006-001-006","Viaticos Servicio Medico Jubilados-laboratorio",0," ",0,0,0," "]
["5-2-5-2-01-006-001-007","Agua Bono de Jubilados de Confianza-Laboratort",0," ",0,0,0," "]
["5-2-5-2-01-006-001-008","Canasta Basica de Jubilados de Confianza-Laborator",0," ",0,0,0," "]
["5-2-5-2-01-006-001-009","Seguro de Vida de Jubilados de Confianza-Laborat",0," ",0,0,0," "]
["5-2-5-2-01-006-001-010","Servicio Medico Particular  Jubilados Confianza-La",0," ",0,0,0," "]
["5-2-5-2-01-006-001-011","Ayuda para Lentes de Jubilados de Confianza-Lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-000","JUBILADOS SINDICALIZADOS",0," ",0,0,0," "]
["5-2-5-2-01-006-002-001","Sueldos y Salarios de Jubilados Sindicalizad-Lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-002","Uniformes Jubilados Sindicalizados-Laboratorio",0," ",0,0,0," "]
["5-2-5-2-01-006-002-003","Prima Vacacional  Jubilados Sindicalizad-Lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-004","Diferencial de Sueldo Pensiones Jubilados Sind-La",0," ",0,0,0," "]
["5-2-5-2-01-006-002-005","2% Sobre Sueldo Jubilados Sindicalizados-Laborator",0," ",0,0,0," "]
["5-2-5-2-01-006-002-006","Viaticos Servicio Medico Jubilados Sindicaliz-Lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-007","Agua Bono de Jubilados Sindicalizados-Laboratorio",0," ",0,0,0," "]
["5-2-5-2-01-006-002-008","Canasta Basica de Jubilados Sindicalizados-lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-009","Seguro de Vida de Jubilados Sindicalizad-lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-010","Servicio Medico Particular de Jubilados Sind-Lab",0," ",0,0,0," "]
["5-2-5-2-01-006-002-011","Ayuda para Lentes de Jubilados Sindicalizad-Lab",0," ",0,0,0," "]
["5-2-5-9-00-000-000-000","OTRAS PENSIONES Y JUBILACIONES",0," ",0,0,0," "]
["5-2-5-9-01-000-000-000","Otras Pensiones y Jubilaciones",0," ",0,0,0," "]
["5-2-6-0-00-000-000-000","TRANSFERENCIAS A FIDEIC, Y CONTRTOS ANALGOS",0," ",0,0,0," "]
["5-2-6-1-00-000-000-000","TANSF A FIDEICOMISOS,MANDA Y CONTR ANALG AL GOB",0," ",0,0,0," "]
["5-2-6-1-01-000-000-000","Transferencias a Fideicomisos del Poder Ejecutivo",0," ",0,0,0," "]
["5-2-6-1-02-000-000-000","Transferencias a Fideicomisos del Poder Legislativ",0," ",0,0,0," "]
["5-2-6-1-03-000-000-000","Transferencias a Fideicomisos del Poder Judicial",0," ",0,0,0," "]
["5-2-6-2-00-000-000-000","TRANSFERENCIAS A FIDEICOMISOS, MAND Y CONT ANALOGO",0," ",0,0,0," "]
["5-2-7-0-00-000-000-000","TRANSFERENCIAS A LA SEGURIDAD SOCIAL",0," ",0,0,0," "]
["5-2-7-1-00-000-000-000","Transferencias por Obligacion de Ley",0," ",0,0,0," "]
["5-2-8-0-00-000-000-000","DONATIVOS",0," ",0,0,0," "]
["5-2-8-1-00-000-000-000","Donativos a Instituciones sin Fines de Lucro",0," ",0,0,0," "]
["5-2-8-2-00-000-000-000","Donativos a Entidades Federativas y Municipios",0," ",0,0,0," "]
["5-2-8-3-00-000-000-000","Donativos a Fideic,Mandatos y Contr Analogos Priva",0," ",0,0,0," "]
["5-2-8-4-00-000-000-000","Donat a Fideic,Mandatos y Contr Analog Estatales",0," ",0,0,0," "]
["5-2-8-5-00-000-000-000","Donativos Internacionales",0," ",0,0,0," "]
["5-2-9-0-00-000-000-000","TRANSFERENCIAS AL EXTERIOR",0," ",0,0,0," "]
["5-2-9-1-00-000-000-000","TRANSF AL EXT A GOB EXTRANJ Y ORG INTERNACIONALES",0," ",0,0,0," "]
["5-2-9-1-01-000-000-000","Transferncias para Gobiernos Extranjeros",0," ",0,0,0," "]
["5-2-9-1-02-000-000-000","Transferencias para Organismos Internacionales",0," ",0,0,0," "]
["5-2-9-2-00-000-000-000","TRANSFERENCIAS AL SECTOR PRIVADO EXTERNO",0," ",0,0,0," "]
["5-2-9-2-01-000-000-000","Transferencias para Sector Privado Externo",0," ",0,0,0," "]
["5-3-0-0-00-000-000-000","PARTICIPACIONES Y APORTACIONES",0," ",0,0,0," "]
["5-3-1-0-00-000-000-000","PARTICIPACIONES",0," ",0,0,0," "]
["5-3-1-1-00-000-000-000","Participaciones de la Federacion a Ent Fed y Mpios",0," ",0,0,0," "]
["5-3-1-2-00-000-000-000","Participaciones de las Entidades Fed a los Mpios.",0," ",0,0,0," "]
["5-3-2-0-00-000-000-000","APORTACIONES",0," ",0,0,0," "]
["5-3-2-1-00-000-000-000","Aportaciones de la Federacion a Entidades Fed y Mp",0," ",0,0,0," "]
["5-3-2-2-00-000-000-000","Aportaciones de las Entidades Federativas y Otros",0," ",0,0,0," "]
["5-3-3-0-00-000-000-000","CONVENIOS",0," ",0,0,0," "]
["5-3-3-1-00-000-000-000","Convenios de Reasignacion",0," ",0,0,0," "]
["5-3-3-2-00-000-000-000","Convenios de Descentralizacion y Otros",0," ",0,0,0," "]
["5-4-0-0-00-000-000-000","INT. COMISIONES Y OTROS GASTO DE LA DEUDA PUBLICA",0," ",0,0,0," "]
["5-4-1-0-00-000-000-000","INTERESES DE LA DEUDA PUBLICA",0," ",0,0,0," "]
["5-4-1-1-00-000-000-000","Intereses de la deuda Publica Interna",0," ",0,0,0," "]
["5-4-1-2-00-000-000-000","Intereses de la Deuda Publica Externa",0," ",0,0,0," "]
["5-4-2-0-00-000-000-000","COMISIONES DE LA DEUDA PUBLICA",0," ",0,0,0," "]
["5-4-2-1-00-000-000-000","Comisiones de la Deuda Publica Interna",0," ",0,0,0," "]
["5-4-2-2-00-000-000-000","Comisiones de la Deuda Publica Externa",0," ",0,0,0," "]
["5-4-3-0-00-000-000-000","GASTOS DE LA DEUDA PUBLICA",0," ",0,0,0," "]
["5-4-3-1-00-000-000-000","Gastos de la Deuda Publica Interna",0," ",0,0,0," "]
["5-4-3-2-00-000-000-000","Gastos de la Deuda Publica Externa",0," ",0,0,0," "]
["5-4-4-0-00-000-000-000","COSTO POR COBERTURAS",0," ",0,0,0," "]
["5-4-4-1-00-000-000-000","Costo pot Coberturas",0," ",0,0,0," "]
["5-4-5-0-00-000-000-000","APOYOS FINANCIEROS",0," ",0,0,0," "]
["5-4-5-1-00-000-000-000","Apoyo Financiero a Intermediarios",0," ",0,0,0," "]
["5-4-5-2-00-000-000-000","Apoyo Financiero Ahorradores y Deud del Sis Fin Na",0," ",0,0,0," "]
["5-5-0-0-00-000-000-000","OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS",0," ",1072.43,451.57,620.86," "]
["5-5-1-0-00-000-000-000","ESTIM,DEPREC,DETERIOROS,OBSOL Y AMORTIZACIONES",0," ",0,0,0," "]
["5-5-1-1-00-000-000-000","Estimacion por Perdida o Deterioro de Act Circ",0," ",0,0,0," "]
["5-5-1-2-00-000-000-000","Estimacion por Perdida o Deterioro de Act No Circ",0," ",0,0,0," "]
["5-5-1-3-00-000-000-000","Depreciacion de Bienes Inmuebles",0," ",0,0,0," "]
["5-5-1-4-00-000-000-000","Depreciacion de Infraestructura",0," ",0,0,0," "]
["5-5-1-5-00-000-000-000","Depreciacion de Bienes Muebles",0," ",0,0,0," "]
["5-5-1-6-00-000-000-000","Deterioro de los Activos Biologicos",0," ",0,0,0," "]
["5-5-1-7-00-000-000-000","Amortizaciones de Activos Intangibles",0," ",0,0,0," "]
["5-5-2-0-00-000-000-000","PROVISIONES",0," ",0,0,0," "]
["5-5-2-1-00-000-000-000","Provisiones de Pasivos a Corto Plazo",0," ",0,0,0," "]
["5-5-2-2-00-000-000-000","Provisiones de Pasivos a Largo Plazo",0," ",0,0,0," "]
["5-5-3-0-00-000-000-000","DISMINUCION DE INVENTARIOS",0," ",0,0,0," "]
["5-5-3-1-00-000-000-000","Disminucion de Inventarios de Mercancias para Vent",0," ",0,0,0," "]
["5-5-3-2-00-000-000-000","Disminucion de Inventarios de Mercancias Terminada",0," ",0,0,0," "]
["5-5-3-3-00-000-000-000","Disminucion de Inventarios de Merc en Proc de Elab",0," ",0,0,0," "]
["5-5-3-4-00-000-000-000","Disminucion de Inv de Mat prima,Mat y Sum P/Prod",0," ",0,0,0," "]
["5-5-3-5-00-000-000-000","Disminucion de Almacen de Mat y Sum de Consumo",0," ",0,0,0," "]
["5-5-4-0-00-000-000-000","AUM POR INSUF DE EST POR PERDIDA O DET Y OBS",0," ",0,0,0," "]
["5-5-4-1-00-000-000-000","Aumento por Insuf Est por Perd o Det u Obs",0," ",0,0,0," "]
["5-5-5-0-00-000-000-000","AUMENTO POR INSUF  DE EST POR  PERD O DET U OBS",0," ",0,0,0," "]
["5-5-5-1-00-000-000-000","Aumento por Inssuficiencia de Provisiones",0," ",0,0,0," "]
["5-5-9-0-00-000-000-000","OTROS GASTOS",0," ",1072.43,451.57,620.86," "]
["5-5-9-1-00-000-000-000","GASTOS DE EJERCICIOS ANTERIORES",0," ",0,0,0," "]
["5-5-9-2-00-000-000-000","PERDIDAS POR RESPONSIBILIDADES",0," ",0,0,0," "]
["5-5-9-3-00-000-000-000","BONIFICACIONES Y DESCUENTOS OTORGADOS",0," ",997.95,451.57,546.38," "]
["5-5-9-3-01-000-000-000","DESCUENTO SOCIAL",0," ",451.57,451.57,0," "]
["5-5-9-3-01-001-001-001","CUENTA INCORRECCTA mes actual de agua",0," ",0,0,0," "]
["5-5-9-3-01-001-002-003","CUENTA INCORRECTA",0," ",0,0,0," "]
["5-5-9-3-01-001-003-003","CUENTA INCORRECTA mes actual de saneamiento",0," ",0,0,0," "]
["5-5-9-3-01-002-000-000","DESCUENTO SOCIAL A TIEMPO",0," ",451.57,451.57,0," "]
["5-5-9-3-01-002-001-000","A TIEMPO",0," ",451.57,451.57,0," "]
["5-5-9-3-01-002-001-001","X Ant.Descuento Social a Tiempo Agua",0," ",451.57,451.57,0," "]
["5-5-9-3-01-002-001-002","X Ant.Descuento Social  A Tiempo Alcantarillado",0," ",0,0,0," "]
["5-5-9-3-01-002-001-003","X Ant.Descuento Social A Tiempo Saneamiento",0," ",0,0,0," "]
["5-5-9-3-01-002-001-004","X Ant. Descuento Social a Tiempo DFEA",0," ",0,0,0," "]
["5-5-9-3-01-002-001-005","X Ant. mes actual de agua",0," ",0,0,0," "]
["5-5-9-3-01-002-002-000","REZAGO",0," ",0,0,0," "]
["5-5-9-3-01-002-002-001","Ant Descuento Social Rezago Agua",0," ",0,0,0," "]
["5-5-9-3-01-002-002-002","ant Descuento Social Rezago Alcantarillado",0," ",0,0,0," "]
["5-5-9-3-01-002-002-003","ant.Descuento Social Rezago Saneamiento",0," ",0,0,0," "]
["5-5-9-3-01-002-002-004","ant Descuento Socail Rezago Recargos",0," ",0,0,0," "]
["5-5-9-3-01-002-002-005","ant Descuento Social Otras",0," ",0,0,0," "]
["5-5-9-3-02-000-000-000","BONIFICACIONES",0," ",0,0,0," "]
["5-5-9-3-02-001-001-001","BONIF MES ACTUAL DE AGUA ",0," ",0,0,0," "]
["5-5-9-3-02-001-001-003","DES SOC MES ACTUAL DE AGUA",0," ",0,0,0," "]
["5-5-9-3-02-002-000-000","BONIFICACIONES",0," ",0,0,0," "]
["5-5-9-3-02-002-001-000","BONIFICACIONES A TIEMPO",0," ",0,0,0," "]
["5-5-9-3-02-002-001-001","Bonificaciones a Tiempo Agua",0," ",0,0,0," "]
["5-5-9-3-02-002-001-002","Bonificaciones A Tiempo Alcantarillado",0," ",0,0,0," "]
["5-5-9-3-02-002-001-003","Bonificaciones a Tiempo Saneamiento",0," ",0,0,0," "]
["5-5-9-3-02-002-001-004","Bonficaciones a tiempo dfea",0," ",0,0,0," "]
["5-5-9-3-02-002-002-000","BONIFICACIONES REZAGO",0," ",0,0,0," "]
["5-5-9-3-02-002-002-001","X Bonificaciones Rezago Agua",0," ",0,0,0," "]
["5-5-9-3-02-002-002-002","Bonificaciones Rezago Alcantarillado",0," ",0,0,0," "]
["5-5-9-3-02-002-002-003","Bonificaciones Rezago Saneamiento",0," ",0,0,0," "]
["5-5-9-3-02-002-002-004","Bonificaciones Rezago DFEA",0," ",0,0,0," "]
["5-5-9-3-02-002-002-005","Bonificacion Rezago Gastos de Ejecucion",0," ",0,0,0," "]
["5-5-9-3-02-002-002-006","Bonificaciones Rezago Otras",0," ",0,0,0," "]
["5-5-9-3-02-002-002-007","X Bonificaciones Rezago Recargos",0," ",0,0,0," "]
["5-5-9-3-02-002-003-001","CARGO POR REDONDEO A CARGO",0," ",546.38,0,546.38," "]
["5-5-9-4-00-000-000-000","DIFERENCIA POR TIPO DE CAMBIO NEGAT EN EFECT Y EQU",0," ",73.58,0,73.58," "]
["5-5-9-5-00-000-000-000","DIFERENCIAS DE COTIZACIONES NEG EN VALORES NEG",0," ",0,0,0," "]
["5-5-9-6-00-000-000-000","RESULTADO POR POSISION MONETARIA",0," ",0,0,0," "]
["5-5-9-7-00-000-000-000","PERDIDAS POR PARTICIPACIONES PATRIMONIAL",0," ",0,0,0," "]
["5-5-9-9-00-000-000-000","OTROS GASTOS VARIOS",0," ",0.9,0,0.9," "]
[" "]
[null,"Total cuentas no impresas",0,null,0,0,0]
[null," ",null,0,null,null,null,0]
[" "]
[]
[null,"Sumas Iguales: ",60990460.219999999,null,23602279.23,23602279.23,68212399.159999996]
[null,null,null,60990460.219999999,null,null,null,68212399.159999996]
[]
[]
[]
[]
[]
["C.HILDA VEGA BASOCO ",null,null,null,"ING.DORA MINEE ARREOLA DOZAL "]
["DIRECTORA FINANCIERA",null,null,null,"DIRECTORA EJECUTIVA"]
[]
["“Declaro salvo decir verdad que la información contenida en el presente documento es de mi responsabilidad y que todos los saldos aquí reflejados, fueron analizados en su totalidad”"]