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["Niveles","NumCta","Nombre","SaldoIni","Debe","Haber","SaldoFin"]
[1,"1110-000-000","CAJA",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
[2,"1110-001-000","FONDO FIJO",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
[1,"1120-000-000","BANCOS",{"v":3424138.06,"d":"3,424,138.06"},{"v":2857125.95,"d":"2,857,125.95"},{"v":3796617.07,"d":"3,796,617.07"},{"v":2484646.94,"d":"2,484,646.94"}]
[2,"1120-001-000","BANCOMER 0449261885",{"v":1201505.32,"d":"1,201,505.32"},{"v":2857125.95,"d":"2,857,125.95"},{"v":3796617.07,"d":"3,796,617.07"},{"v":262014.2,"d":"262,014.20"}]
[2,"1120-002-000","BANAMEX CTA 21203702266",0,0,0,0]
[2,"1120-003-000","BANCOMER CTA 0449261893",{"v":2222632.74,"d":"2,222,632.74"},0,0,{"v":2222632.74,"d":"2,222,632.74"}]
[1,"1140-000-000","INVERSIONES EN VALORES",{"v":22864233.26,"d":"22,864,233.26"},{"v":2053625.36,"d":"2,053,625.36"},{"v":712380.93,"d":"712,380.93"},{"v":24205477.69,"d":"24,205,477.69"}]
[2,"1140-001-000","BANCOMER CTA",{"v":22864233.26,"d":"22,864,233.26"},{"v":2053625.36,"d":"2,053,625.36"},{"v":712380.93,"d":"712,380.93"},{"v":24205477.69,"d":"24,205,477.69"}]
[1,"1150-000-000","CLIENTES",{"v":20564828.57,"d":"20,564,828.57"},{"v":851406.76,"d":"851,406.76"},{"v":1697685.12,"d":"1,697,685.12"},{"v":19718550.21,"d":"19,718,550.21"}]
[2,"1150-001-000","A",{"v":13325161.01,"d":"13,325,161.01"},0,0,{"v":13325161.01,"d":"13,325,161.01"}]
[3,"1150-001-001","ANUIES SA DE CV",0,0,0,0]
[3,"1150-001-002","ATENTO MEXICANA SA CV",{"v":6025627.28,"d":"6,025,627.28"},0,0,{"v":6025627.28,"d":"6,025,627.28"}]
[3,"1150-001-003","ALFREDO GRANADOS F",0,0,0,0]
[3,"1150-001-004","ATENTO EL SALVADOR SA CV",0,0,0,0]
[3,"1150-001-005","ANTUNA CEDILLO JUAN",0,0,0,0]
[3,"1150-001-006","AUXITEC MEXICO SA CV",0,0,0,0]
[3,"1150-001-007","ALIMENTOS PIA SA DE CV",0,0,0,0]
[3,"1150-001-008","ABSTEN, S.A. DE C.V.",0,0,0,0]
[3,"1150-001-009","ATENTO MEXICO HOLDCO, S.",{"v":7299533.73,"d":"7,299,533.73"},0,0,{"v":7299533.73,"d":"7,299,533.73"}]
[2,"1150-002-000","B",{"v":37984.67,"d":"37,984.67"},{"v":6232.54,"d":"6,232.54"},{"v":6232.54,"d":"6,232.54"},{"v":37984.67,"d":"37,984.67"}]
[3,"1150-002-001","BANOBRAS SNC",{"v":26605.05,"d":"26,605.05"},0,0,{"v":26605.05,"d":"26,605.05"}]
[3,"1150-002-002","BLACK & DECKER SA CV",{"v":11379.62,"d":"11,379.62"},{"v":6232.54,"d":"6,232.54"},{"v":6232.54,"d":"6,232.54"},{"v":11379.62,"d":"11,379.62"}]
[3,"1150-002-003","BESCO SERVICIO SA CV",0,0,0,0]
[2,"1150-003-000","C",{"v":89984.13,"d":"89,984.13"},0,0,{"v":89984.13,"d":"89,984.13"}]
[3,"1150-003-001","CLIENTES EJERCICIO 2007",0,0,0,0]
[3,"1150-003-002","CONSTRUC SERVICIO",0,0,0,0]
[3,"1150-003-003","CAF MEXICO SA CV",{"v":21013.65,"d":"21,013.65"},0,0,{"v":21013.65,"d":"21,013.65"}]
[3,"1150-003-004","CONDOMINIO MEXICO",0,0,0,0]
[3,"1150-003-005","CONST MEXICANA DEL FFRR",0,0,0,0]
[3,"1150-003-006","CENTRO DE CONTACTO DE",0,0,0,0]
[3,"1150-003-007","CONSEJO MEXICANO DE",{"v":47598.28,"d":"47,598.28"},0,0,{"v":47598.28,"d":"47,598.28"}]
[3,"1150-003-008","CONSTRUCTORA VELRO SA CV",0,0,0,0]
[3,"1150-003-009","CONFERENCIA",0,0,0,0]
[3,"1150-003-010","CTRO INTERNAL DE MEJORA",-0.01,0,0,-0.01]
[3,"1150-003-011","COMISION FEDERAL DE",0,0,0,0]
[3,"1150-003-012","CIELO Y TIERRA BIENESTAR,",0,0,0,0]
[3,"1150-003-013","CHEREM ADES JACOBO",0,0,0,0]
[3,"1150-003-014","CONSEJO DE ASIST. AL",0,0,0,0]
[3,"1150-003-015","CITY COYOACAN 3, S.A. DE C.V.",0,0,0,0]
[3,"1150-003-016","COLEGIO CULTURAL MEXICO",0,0,0,0]
[3,"1150-003-017","CONSTRUCTORA GERMER,",0,0,0,0]
[3,"1150-003-018","CYBER ROBOTIC SOLUTIONS,",{"v":21372.19,"d":"21,372.19"},0,0,{"v":21372.19,"d":"21,372.19"}]
[3,"1150-003-019","COMERCIAL DE FINANZAS",0,0,0,0]
[3,"1150-003-020","CITY COYOACAN 4, S.A. DE C.V.",0.02,0,0,0.02]
[2,"1150-004-000","D",0,0,0,0]
[3,"1150-004-001","DIGITEL, SA CV",0,0,0,0]
[3,"1150-004-002","DISTRIBUIDORA DE ROPA VIVA",0,0,0,0]
[2,"1150-005-000","E",{"v":532469.39,"d":"532,469.39"},0,0,{"v":532469.39,"d":"532,469.39"}]
[3,"1150-005-001","EKCO SA CV",0,0,0,0]
[3,"1150-005-002","E & T SOLUTIONS SA CV",{"v":532469.39,"d":"532,469.39"},0,0,{"v":532469.39,"d":"532,469.39"}]
[3,"1150-005-003","ELECTRONICA Y MEDICINA SA",0,0,0,0]
[3,"1150-005-004","ESTUDIOS CHURUBUSCO",0,0,0,0]
[3,"1150-005-006","ELICARGA, S.A. DE C.V.",0,0,0,0]
[3,"1150-005-007","ESPINOZA HERNANDEZ JOSUE",0,0,0,0]
[2,"1150-006-000","F",{"v":8971.27,"d":"8,971.27"},0,0,{"v":8971.27,"d":"8,971.27"}]
[3,"1150-006-001","FCA DE HARINAS ELIZONDO SA",{"v":-64108.73,"d":"-64,108.73"},0,0,{"v":-64108.73,"d":"-64,108.73"}]
[3,"1150-006-002","FIDEICOMISO",{"v":41760,"d":"41,760.00"},0,0,{"v":41760,"d":"41,760.00"}]
[3,"1150-006-003","FABRESTRUCTURAS, S.A. DE",{"v":31320,"d":"31,320.00"},0,0,{"v":31320,"d":"31,320.00"}]
[3,"1150-006-004","FARMACEUTICOS RAYERE, S.A.",0,0,0,0]
[3,"1150-006-005","FLORES JERONIMO RAUL",0,0,0,0]
[3,"1150-006-006","FERNANDEZ COTERO MARIA",0,0,0,0]
[2,"1150-007-000","G",0.05,{"v":26198.6,"d":"26,198.60"},{"v":26198.6,"d":"26,198.60"},0.05]
[3,"1150-007-001","GASOLINERIA STA MARTHA",0,0,0,0]
[3,"1150-007-002","GASOLINERIA LAM SA CV",0,0,0,0]
[3,"1150-007-003","GRUPO VASCONIA SAB",0,0,0,0]
[3,"1150-007-004","GRUPO ICA SA DE CV",0,0,0,0]
[3,"1150-007-005","GRUPO CONSTRUCTOR FERAL",0,0,0,0]
[3,"1150-007-006","GRUPO INSME, S.A. DE C.V.",0,0,0,0]
[3,"1150-007-007","GRUPO INDUPAN SA DE CV",0,0,0,0]
[3,"1150-007-008","GRUPO LEYRIPAN, S.A. DE C.V.",0.05,{"v":26198.6,"d":"26,198.60"},{"v":26198.6,"d":"26,198.60"},0.05]
[3,"1150-007-009","GAS ACATITLA, S.A. DE C.V.",0,0,0,0]
[3,"1150-007-010","GOBIERNO DEL DISTRITO",0,0,0,0]
[2,"1150-008-000","H",0.05,0,0,0.05]
[3,"1150-008-001","HIGH TECH SERVICES SA CV",0,0,0,0]
[3,"1150-008-002","HOSPITAL DE LA MUJER",0,0,0,0]
[3,"1150-008-003","HERNANDEZ GOMEZ",0,0,0,0]
[3,"1150-008-004","HOSPITAL GENERAL \"DR",0,0,0,0]
[3,"1150-008-005","HERNANDEZ ALEJO BIANCA",0,0,0,0]
[3,"1150-008-006","HOSPITAL GENERAL LA PERLA",0,0,0,0]
[3,"1150-008-007","LA HACIENDA RESORT FITNESS",0.05,0,0,0.05]
[3,"1150-008-008","HIR CENTER, S.A. DE C.V.",0,0,0,0]
[2,"1150-009-000","I",{"v":5384072.26,"d":"5,384,072.26"},{"v":413830.24,"d":"413,830.24"},{"v":1597338.84,"d":"1,597,338.84"},{"v":4200563.66,"d":"4,200,563.66"}]
[3,"1150-009-001","IMSS",{"v":3758944.15,"d":"3,758,944.15"},0,{"v":1255945.86,"d":"1,255,945.86"},{"v":2502998.29,"d":"2,502,998.29"}]
[3,"1150-009-002","ICA PROPIEDADES INMUEBLES",{"v":1233856.74,"d":"1,233,856.74"},{"v":127366.12,"d":"127,366.12"},{"v":76473.74,"d":"76,473.74"},{"v":1284749.12,"d":"1,284,749.12"}]
[3,"1150-009-003","IMPRESORA COYOACAN SA CV",0,0,0,0]
[3,"1150-009-004","INMOBILIARIA SUFE SA CV",0,0,0,0]
[3,"1150-009-005","INGENIEROS CIVILES",0,0,0,0]
[3,"1150-009-006","INMOBILIARIA TENOS",0,0,0,0]
[3,"1150-009-007","ISSSTE HOSP REG 1° Oct",0,0,0,0]
[3,"1150-009-008","INSTITUTO DE SALUD DEL EDO",0,0,0,0]
[3,"1150-009-009","INSTRUMENTO BIOMEDICO DE",0,0,0,0]
[3,"1150-009-010","INTEGRACIONES PLASTICAS SA",0,{"v":32869.76,"d":"32,869.76"},{"v":32869.76,"d":"32,869.76"},0]
[3,"1150-009-011","INSTALACIONES DE AIRE",0,0,0,0]
[3,"1150-009-012","ILUMINACION ESPECIALIZADA",0,0,0,0]
[3,"1150-009-013","INTERCARNES SA DE CV",0,0,0,0]
[3,"1150-009-014","IND MEXICANA DEL ALUMINIO",0,0,0,0]
[3,"1150-009-015","IEFSA INGENIERIA, S.A. DE C.V.",0,0,0,0]
[3,"1150-009-016","INSTITUTO ANGLO ESPAñOL,",0,0,0,0]
[3,"1150-009-017","INMOBILIARIA BASILIO VADILLO,",0,0,0,0]
[3,"1150-009-018","INSTALACIONES FAGS, S. DE",0,0,0,0]
[3,"1150-009-019","IPCAE, S.A. DE C.V.",0,0,0,0]
[3,"1150-009-020","ICA FLUOR DANIEL",{"v":381411.37,"d":"381,411.37"},{"v":253594.36,"d":"253,594.36"},{"v":232049.48,"d":"232,049.48"},{"v":402956.25,"d":"402,956.25"}]
[3,"1150-009-021","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"1150-009-022","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"1150-009-023","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"1150-009-024","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"1150-009-025","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"1150-009-026","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"1150-009-027","INSTITUTO MEXICANO DEL",{"v":9860,"d":"9,860.00"},0,0,{"v":9860,"d":"9,860.00"}]
[2,"1150-010-000","J",{"v":5944.13,"d":"5,944.13"},0,0,{"v":5944.13,"d":"5,944.13"}]
[3,"1150-010-001","JARDINES DE TLANEPANTLA,",{"v":5944.13,"d":"5,944.13"},0,0,{"v":5944.13,"d":"5,944.13"}]
[3,"1150-010-002","JARDINES DEL RECUERDO",0,0,0,0]
[3,"1150-010-003","JIMENEZ YAñEZ ROBERTO",0,0,0,0]
[2,"1150-012-000","L",{"v":163540.76,"d":"163,540.76"},{"v":291480.03,"d":"291,480.03"},0,{"v":455020.79,"d":"455,020.79"}]
[3,"1150-012-001","LARESGOITI DIVISION",0,0,0,0]
[3,"1150-012-002","LICONSA SA DE CV",0,0,0,0]
[3,"1150-012-003","LANDSTEINER SCIENTIFIC, S.A.",{"v":163540.76,"d":"163,540.76"},{"v":291480.03,"d":"291,480.03"},0,{"v":455020.79,"d":"455,020.79"}]
[2,"1150-013-000","M",{"v":434819.34,"d":"434,819.34"},0,0,{"v":434819.34,"d":"434,819.34"}]
[3,"1150-013-001","MK3 DISEñO CONTROL Y",0,0,0,0]
[3,"1150-013-002","MILLAN DIAZ MAURICIO",0,0,0,0]
[3,"1150-013-003","MURILLO TINAJERO PABLO",{"v":70000,"d":"70,000.00"},0,0,{"v":70000,"d":"70,000.00"}]
[3,"1150-013-004","MONZA DESARROLLOS SA DE",0,0,0,0]
[3,"1150-013-005","MYSLAB, S.A.DE C.V.",0,0,0,0]
[3,"1150-013-006","MEDICA IDEAS, S.A. DE C.V.",0,0,0,0]
[3,"1150-013-007","MACHADO ARQUITECTURA,",{"v":364819.34,"d":"364,819.34"},0,0,{"v":364819.34,"d":"364,819.34"}]
[3,"1150-013-008","MG CLIMAS Y VENTILACION, S",0,0,0,0]
[2,"1150-014-000","N",0,0,0,0]
[3,"1150-014-001","NOTIMEX  AGENCIA DE",0,0,0,0]
[2,"1150-015-000","O",0,0,0,0]
[3,"1150-015-001","OUTLET LA VIGA, S.A. DE C.V.",0,0,0,0]
[3,"1150-015-002","OPRYS OPERADORA DE",0,0,0,0]
[2,"1150-016-000","P",{"v":126667.85,"d":"126,667.85"},{"v":96243,"d":"96,243.00"},{"v":10060,"d":"10,060.00"},{"v":212850.85,"d":"212,850.85"}]
[3,"1150-016-001","PROYECTOS E INSTALACIONES",0,0,0,0]
[3,"1150-016-002","P.G.R.",{"v":4060.98,"d":"4,060.98"},0,{"v":4060,"d":"4,060.00"},0.98]
[3,"1150-016-003","PRODUCTORA Y EMPAC DE",0,0,0,0]
[3,"1150-016-004","PARTIDO ACCION NACIONAL,",0.05,{"v":53392.6,"d":"53,392.60"},0,{"v":53392.65,"d":"53,392.65"}]
[3,"1150-016-005","PERFILES METALICOS Y",{"v":110872.26,"d":"110,872.26"},{"v":28930.4,"d":"28,930.40"},0,{"v":139802.66,"d":"139,802.66"}]
[3,"1150-016-006","PKF WILLIAMS Y COMPAñIA SC",0,0,0,0]
[3,"1150-016-007","PROMOTORA CONDI SA DE CV",0,0,0,0]
[3,"1150-016-008","PANIFICADORAS ASOCIADAS",0,0,0,0]
[3,"1150-016-009","PETROWAX, S.A. DE C.V.",{"v":11734.56,"d":"11,734.56"},0,0,{"v":11734.56,"d":"11,734.56"}]
[3,"1150-016-010","POPOCATEPETL 435, S.A. DE C.V.",0,0,0,0]
[3,"1150-016-011","PSICOFARMA, S.A. DE C.V.",0,0,0,0]
[3,"1150-016-012","PROYECTOS DE EXPASION Y",0,0,0,0]
[3,"1150-016-013","PROFESSIONAL TUBE, S.A. DE",0,{"v":13920,"d":"13,920.00"},{"v":6000,"d":"6,000.00"},{"v":7920,"d":"7,920.00"}]
[2,"1150-017-000","Q",0,0,0,0]
[3,"1150-017-001","QUALPHONE MEXICO SA CV",0,0,0,0]
[2,"1150-018-000","R",{"v":1540.48,"d":"1,540.48"},{"v":17422.35,"d":"17,422.35"},0,{"v":18962.83,"d":"18,962.83"}]
[3,"1150-018-001","RODRIGUEZ MAYA NIDIA",0,0,0,0]
[3,"1150-018-002","REFRIGERACION OJEDA, S.A.",{"v":1764.22,"d":"1,764.22"},0,0,{"v":1764.22,"d":"1,764.22"}]
[3,"1150-018-003","R. LOMAS, A.C.",0,{"v":17422.35,"d":"17,422.35"},0,{"v":17422.35,"d":"17,422.35"}]
[3,"1150-018-004","LA RIVERA VIVE CONTIGO,",{"v":1540.48,"d":"1,540.48"},0,0,{"v":1540.48,"d":"1,540.48"}]
[2,"1150-019-000","S",{"v":99990.07,"d":"99,990.07"},0,0,{"v":99990.07,"d":"99,990.07"}]
[3,"1150-019-001","SAMUEL BETECH CHEREM",0,0,0,0]
[3,"1150-019-002","SELMEC, EQUIPOS",0,0,0,0]
[3,"1150-019-003","SERVICIO MERIDA SA",{"v":99990,"d":"99,990.00"},0,0,{"v":99990,"d":"99,990.00"}]
[3,"1150-019-004","SERVICIO RAGGAS SA CV",0,0,0,0]
[3,"1150-019-005","SECRETARIA DE ECONOMIA",0.01,0,0,0.01]
[3,"1150-019-006","SALCEDO RODRIGUEZ",0,0,0,0]
[3,"1150-019-007","SATEñA SA DE CV",0,0,0,0]
[3,"1150-019-008","SOLANO ORTIZ MARIA ELENA",0,0,0,0]
[3,"1150-019-009","SECRETARIA DE SALUD --CTRO",0,0,0,0]
[3,"1150-019-010","SERVICIOS HEMATOLOGICOS,",0,0,0,0]
[3,"1150-019-011","SERVICIOS TEC. EN BAJA Y",0,0,0,0]
[3,"1150-019-012","SANCHEZ ROMERO NOEMI",0,0,0,0]
[3,"1150-019-013","SERVICIO LOS HEROES DE",0,0,0,0]
[3,"1150-019-014","SCHWAYCER JOSE MARCOS",0.06,0,0,0.06]
[3,"1150-019-015","SINDICATO NACIONAL DE",0,0,0,0]
[3,"1150-019-016","SERVICIO A PLANTAS",0,0,0,0]
[2,"1150-020-000","T",{"v":351918.89,"d":"351,918.89"},0,{"v":57855.14,"d":"57,855.14"},{"v":294063.75,"d":"294,063.75"}]
[3,"1150-020-001","TECKMARKETING",{"v":351918.89,"d":"351,918.89"},0,{"v":57855.14,"d":"57,855.14"},{"v":294063.75,"d":"294,063.75"}]
[3,"1150-020-002","TERESA COHEN ZAGA",0,0,0,0]
[3,"1150-020-003","TRANSPORTES MEX AMERIK SA",0,0,0,0]
[2,"1150-021-000","U",0,0,0,0]
[3,"1150-021-001","UNIDAD TEXTIL PUENTE SA CV",0,0,0,0]
[3,"1150-021-002","UN GRANITO DE ARENA, A.C.",0,0,0,0]
[2,"1150-022-000","V",0,0,0,0]
[3,"1150-022-001","VISION 344 SA DE CV",0,0,0,0]
[3,"1150-022-002","VISCOTI, S.A.",0,0,0,0]
[2,"1150-023-000","W",0,0,0,0]
[3,"1150-023-001","WESTHILL INSTITUTE, S.C.",0,0,0,0]
[1,"1160-000-000","ALMACEN",0,0,0,0]
[2,"1160-001-000","ALMACEN DE MATERIALES",0,0,0,0]
[2,"1160-002-000","ALMACEN DE PROD. EN",0,0,0,0]
[2,"1160-003-000","ALMACEN DE PROD.",0,0,0,0]
[1,"1170-000-000","DEUDORES DIVERSOS",{"v":-139322.67,"d":"-139,322.67"},{"v":1196,"d":"1,196.00"},{"v":351196,"d":"351,196.00"},{"v":-489322.67,"d":"-489,322.67"}]
[2,"1170-001-000","ACCIONISTAS",{"v":24382.1,"d":"24,382.10"},0,0,{"v":24382.1,"d":"24,382.10"}]
[2,"1170-002-000","VARIOS",0,0,0,0]
[2,"1170-003-000","CONSTRUCTORA LAA SA CV",{"v":50000,"d":"50,000.00"},{"v":1196,"d":"1,196.00"},{"v":1196,"d":"1,196.00"},{"v":50000,"d":"50,000.00"}]
[2,"1170-004-000","ESPINOSA PERALTA PATRICIA",-0.17,0,0,-0.17]
[2,"1170-005-000","ENERGIA ELECTRICA DE",0,0,0,0]
[2,"1170-006-000","GASOLINERIA STA MARTHA",0,0,0,0]
[2,"1170-007-000","HIDALGO TORRES PEDRO",0,0,0,0]
[2,"1170-008-000","MORA HERNANDEZ FRANCISCO",0,0,0,0]
[2,"1170-009-000","RODRIGUEZ OLMOS GILBERTO",{"v":40000,"d":"40,000.00"},0,0,{"v":40000,"d":"40,000.00"}]
[2,"1170-010-000","REYNA ESCALANTE JORGE",0,0,0,0]
[2,"1170-011-000","OSCAR TIENDA FARFAN",0,0,0,0]
[2,"1170-012-000","MURILLO TINAJERO",0,0,0,0]
[2,"1170-013-000","RAMIREZ ALBA DANIEL",0,0,0,0]
[2,"1170-014-000","ZARCO CRUZ",0,0,0,0]
[2,"1170-015-000","SOTO TELLEZ GIRON VICENTE",0,0,0,0]
[2,"1170-016-000","NAZARIO GAYTAN JOSE",0,0,0,0]
[2,"1170-017-000","CRUZ MARTINEZ ADRIANA",0,0,0,0]
[2,"1170-018-000","JOSE SANT T C CORPORATIVA",0,0,0,0]
[2,"1170-019-000","PINEDA GARCIA ROBERTO",{"v":4000,"d":"4,000.00"},0,0,{"v":4000,"d":"4,000.00"}]
[2,"1170-020-000","EDIFICACIONES ADEA SA CV",0,0,0,0]
[2,"1170-021-000","ALINA PEREZ IZQUIERDO",0,0,0,0]
[2,"1170-022-000","PABLO JUAREZ MACEDA",0,0,0,0]
[2,"1170-023-000","SERGIO PRADO URIBE",0,0,0,0]
[2,"1170-024-000","MIGUEL ANGEL GONZALEZ",{"v":1500,"d":"1,500.00"},0,0,{"v":1500,"d":"1,500.00"}]
[2,"1170-025-000","MEZA PULIDO ISMAEL",0,0,0,0]
[2,"1170-026-000","NAYELY LIBERTAD SANTIAGO",0,0,0,0]
[2,"1170-027-000","ISMAEL GONZALEZ SANTIAGO",0,0,0,0]
[2,"1170-028-000","ALFONSO JIMENEZ SALINAS",0,0,0,0]
[2,"1170-029-000","COMER Y DIST COYDI 2011 SA",0,0,0,0]
[2,"1170-030-000","JOSE DE JESUS DOMINGUEZ",0,0,0,0]
[2,"1170-031-000","HERNANDEZ MENDEZ FELIPE",0,0,0,0]
[2,"1170-032-000","NEGRETE DE ANDA ALEJANDRO",0,0,0,0]
[2,"1170-033-000","ING. JOSE SANTIAGO",0,0,0,0]
[2,"1170-034-000","E AND T SOLUTIONS, S.A. DE C.V.",0,0,0,0]
[2,"1170-035-000","CERVANTES MONTALVO MARIA",0,0,0,0]
[2,"1170-036-000","LOPEZ GONZALEZ JOSE LUIS",0,0,0,0]
[2,"1170-037-000","CRUZ HERNANDEZ ROQUE",0,0,0,0]
[2,"1170-038-000","MACHADO HERNANDEZ",{"v":-609204.6,"d":"-609,204.60"},0,0,{"v":-609204.6,"d":"-609,204.60"}]
[2,"1170-039-000","VICTOR MANUEL URBAN",0,0,0,0]
[2,"1170-040-000","OBRAS FORTE, S.A. DE C.V.",{"v":350000,"d":"350,000.00"},0,{"v":350000,"d":"350,000.00"},0]
[1,"1172-000-000","FUNCIONARIOS Y EMPLEADOS",0,0,0,0]
[1,"1180-000-000","DOCUMENTOS POR COBRAR",0,0,0,0]
[1,"1190-000-000","IVA POR ACREDITAR",{"v":3339628.91,"d":"3,339,628.91"},{"v":161314.58,"d":"161,314.58"},{"v":577123.44,"d":"577,123.44"},{"v":2923820.05,"d":"2,923,820.05"}]
[2,"1190-001-000","IVA PENDINTE DE ACREDITAR",{"v":58632.06,"d":"58,632.06"},{"v":10624.28,"d":"10,624.28"},{"v":9884.52,"d":"9,884.52"},{"v":59371.82,"d":"59,371.82"}]
[2,"1190-002-000","IVA ACREDITABLE",{"v":3280996.85,"d":"3,280,996.85"},{"v":150690.3,"d":"150,690.30"},{"v":567238.92,"d":"567,238.92"},{"v":2864448.23,"d":"2,864,448.23"}]
[2,"1190-003-000","EN COMPRAS DE ACTIVO FIJO",0,0,0,0]
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[1,"1210-000-000","MAQUINARIA Y EQUIPO",{"v":3224193.45,"d":"3,224,193.45"},0,0,{"v":3224193.45,"d":"3,224,193.45"}]
[2,"1210-001-000","MAQUINARIA Y EQUIPO",{"v":3224193.45,"d":"3,224,193.45"},0,0,{"v":3224193.45,"d":"3,224,193.45"}]
[1,"1220-000-000","HERRAMIENTAS",{"v":105214.18,"d":"105,214.18"},0,0,{"v":105214.18,"d":"105,214.18"}]
[2,"1220-001-000","HERRAMIENTAS",{"v":105214.18,"d":"105,214.18"},0,0,{"v":105214.18,"d":"105,214.18"}]
[1,"1230-000-000","EQUIPO DE TRANSPORTE",{"v":3742334,"d":"3,742,334.00"},0,0,{"v":3742334,"d":"3,742,334.00"}]
[2,"1230-001-000","EQPO DE TRANSPORTE",{"v":3742334,"d":"3,742,334.00"},0,0,{"v":3742334,"d":"3,742,334.00"}]
[1,"1240-000-000","EQUIPO DE COMPUTO",{"v":945140.91,"d":"945,140.91"},{"v":15746,"d":"15,746.00"},0,{"v":960886.91,"d":"960,886.91"}]
[2,"1240-001-000","EQPO DE COMPUTO",{"v":945140.91,"d":"945,140.91"},{"v":15746,"d":"15,746.00"},0,{"v":960886.91,"d":"960,886.91"}]
[1,"1245-000-000","MOB Y EQPO DE  OFICINA",{"v":619461.45,"d":"619,461.45"},0,0,{"v":619461.45,"d":"619,461.45"}]
[2,"1245-001-000","MOB Y EQPO DE OFICINA",{"v":619461.45,"d":"619,461.45"},0,0,{"v":619461.45,"d":"619,461.45"}]
[1,"1250-000-000","DEPREC ACUM MAQ Y EQPO",{"v":-2353260.72,"d":"-2,353,260.72"},0,{"v":18380.68,"d":"18,380.68"},{"v":-2371641.4,"d":"-2,371,641.40"}]
[2,"1250-001-000","DEPRECIACION MAQ Y EQPO",{"v":-2353260.72,"d":"-2,353,260.72"},0,{"v":18380.68,"d":"18,380.68"},{"v":-2371641.4,"d":"-2,371,641.40"}]
[1,"1252-000-000","DEPREC ACUM HERRAMIENTAS",{"v":-58069.08,"d":"-58,069.08"},0,341.88,{"v":-58410.96,"d":"-58,410.96"}]
[2,"1252-001-000","DEPRECIACION HERRAMIENTAS",{"v":-58069.08,"d":"-58,069.08"},0,341.88,{"v":-58410.96,"d":"-58,410.96"}]
[1,"1254-000-000","DEPREC ACUM EQUIPO DE",{"v":-4113988.76,"d":"-4,113,988.76"},0,0,{"v":-4113988.76,"d":"-4,113,988.76"}]
[2,"1254-001-000","DEPRECIACIO EQPO DE",{"v":-4113988.76,"d":"-4,113,988.76"},0,0,{"v":-4113988.76,"d":"-4,113,988.76"}]
[1,"1256-000-000","DEPREC ACUM EQUIPO DE",{"v":-1286492.14,"d":"-1,286,492.14"},0,0,{"v":-1286492.14,"d":"-1,286,492.14"}]
[2,"1256-001-000","DEPRECIACION EQPO  DE",{"v":-1286492.14,"d":"-1,286,492.14"},0,0,{"v":-1286492.14,"d":"-1,286,492.14"}]
[1,"1258-000-000","DEPREC ACUM MOB Y EQPO DE",{"v":-646406.67,"d":"-646,406.67"},0,{"v":5117,"d":"5,117.00"},{"v":-651523.67,"d":"-651,523.67"}]
[2,"1258-001-000","DEPRECIACION MOB Y EQPO DE",{"v":-646406.67,"d":"-646,406.67"},0,{"v":5117,"d":"5,117.00"},{"v":-651523.67,"d":"-651,523.67"}]
[1,"1310-000-000","PAGOS ANTICIPADOS",{"v":931127.95,"d":"931,127.95"},{"v":49377.57,"d":"49,377.57"},0,{"v":980505.52,"d":"980,505.52"}]
[2,"1310-001-000","SEGUROS",0,0,0,0]
[2,"1310-002-000","RENTAS",730.01,0,0,730.01]
[2,"1310-003-000","I.S.R.",{"v":930397.94,"d":"930,397.94"},{"v":49377.57,"d":"49,377.57"},0,{"v":979775.51,"d":"979,775.51"}]
[2,"1310-004-000","IETU",0,0,0,0]
[2,"1310-005-000","I.S.R. A FAVOR DECL ANUAL 2007",0,0,0,0]
[1,"1320-000-000","DEPOSITOS EN GARANTIA",{"v":67568.47,"d":"67,568.47"},0,0,{"v":67568.47,"d":"67,568.47"}]
[2,"1320-001-000","DEPOSITOS DE RENTAS",{"v":8568,"d":"8,568.00"},0,0,{"v":8568,"d":"8,568.00"}]
[2,"1320-002-000","INFRA SA CV",{"v":5600,"d":"5,600.00"},0,0,{"v":5600,"d":"5,600.00"}]
[2,"1320-003-000","IMSS UMAE HOSP D GINEOBST",{"v":2296.29,"d":"2,296.29"},0,0,{"v":2296.29,"d":"2,296.29"}]
[2,"1320-004-000","IMSS, BANCO CTRAL DE",{"v":4308.43,"d":"4,308.43"},0,0,{"v":4308.43,"d":"4,308.43"}]
[2,"1320-005-000","IMSS --CONTRATO MOTOR DE",{"v":3123.21,"d":"3,123.21"},0,0,{"v":3123.21,"d":"3,123.21"}]
[2,"1320-006-000","BANOBRAS SNC    --CINETECA",{"v":2293.54,"d":"2,293.54"},0,0,{"v":2293.54,"d":"2,293.54"}]
[2,"1320-007-000","IMSS CONTRATO NUM. C150246",{"v":4524.89,"d":"4,524.89"},0,0,{"v":4524.89,"d":"4,524.89"}]
[2,"1320-008-000","IMSS UMF NO. 32",{"v":5846.78,"d":"5,846.78"},0,0,{"v":5846.78,"d":"5,846.78"}]
[2,"1320-009-000","IMSS CTO  NO. C150942",{"v":2433.09,"d":"2,433.09"},0,0,{"v":2433.09,"d":"2,433.09"}]
[2,"1320-010-000","IMSS - HGSZ-33 CONTR. C150965",{"v":4820.64,"d":"4,820.64"},0,0,{"v":4820.64,"d":"4,820.64"}]
[2,"1320-011-000","UMF NO. 34",{"v":4094.85,"d":"4,094.85"},0,0,{"v":4094.85,"d":"4,094.85"}]
[2,"1320-012-000","CFE",{"v":14795.99,"d":"14,795.99"},0,0,{"v":14795.99,"d":"14,795.99"}]
[2,"1320-013-000","IMSS - HGZ 33 - CONT. C250131",{"v":4862.76,"d":"4,862.76"},0,0,{"v":4862.76,"d":"4,862.76"}]
[1,"1330-000-000","GASTOS DE ORGANIZACION",0,0,0,0]
[1,"1340-000-000","GASTOS DE INSTALACION",{"v":74472,"d":"74,472.00"},0,0,{"v":74472,"d":"74,472.00"}]
[2,"1340-001-000","GASTOS DE INSTALACION",{"v":74472,"d":"74,472.00"},0,0,{"v":74472,"d":"74,472.00"}]
[1,"1350-000-000","AMORTIZACION DE GASTOS DE",{"v":-6587.35,"d":"-6,587.35"},0,0,{"v":-6587.35,"d":"-6,587.35"}]
[2,"1350-001-000","AMORT GTOS DE INSTALACION",{"v":-6587.35,"d":"-6,587.35"},0,0,{"v":-6587.35,"d":"-6,587.35"}]
[1,"1360-000-000","OBRAS EN PROCESO",0,0,0,0]
[2,"1360-001-000","IMSS",0,0,0,0]
[1,"2110-000-000","PROVEEDORES",{"v":434057.17,"d":"434,057.17"},{"v":1082870.73,"d":"1,082,870.73"},{"v":1080381.37,"d":"1,080,381.37"},{"v":431567.81,"d":"431,567.81"}]
[2,"2110-001-000","DIFIRE SA CV",0,{"v":38727.76,"d":"38,727.76"},{"v":38727.76,"d":"38,727.76"},0]
[2,"2110-002-000","DIST DE MATERIALES ELECT",{"v":40,"d":"40.00"},{"v":13503.28,"d":"13,503.28"},{"v":13503.28,"d":"13,503.28"},{"v":40,"d":"40.00"}]
[2,"2110-003-000","AMBULANCIA ELECTRONICA SA",0,0,0,0]
[2,"2110-004-000","LABORATORIOS CERTIFICADOS",0,0,0,0]
[2,"2110-005-000","BARDAL DE MEXICO SA CV",0,0,0,0]
[2,"2110-006-000","OTTOMOTORES SA CV",0,0,0,0]
[2,"2110-007-000","CAMACHO NOLASCO JORGE",0,0,0,0]
[2,"2110-008-000","FIANZAS MONTERREY SA CV",0,{"v":11500.8,"d":"11,500.80"},{"v":11500.8,"d":"11,500.80"},0]
[2,"2110-009-000","ELEVADORES OTIS, SA CV",0,0,0,0]
[2,"2110-010-000","SHEM LUBRICANTES SA CV",0,0,0,0]
[2,"2110-011-000","GRUPO ELECTRICO DIAZ SA CV",0,0,0,0]
[2,"2110-012-000","AUTOMATIZACION, CONTROL Y",0,0,0,0]
[2,"2110-013-000","NIPPON AUTOMOTORES SA CV",0,0,0,0]
[2,"2110-014-000","RODAMIENTOS Y REFACC",0,0,0,0]
[2,"2110-015-000","DIAZ TOLEDANO MARIA DEL",0,0,0,0]
[2,"2110-016-000","GASOLINERA LAM SA CV",0,0,0,0]
[2,"2110-017-000","ESTRADA MUñOZ E",0,0,0,0]
[2,"2110-018-000","COMERCIALIZADORA IND",0,0,0,0]
[2,"2110-019-000","DIAZ COLIN TRINIDAD",0,0,0,0]
[2,"2110-020-000","MURILLO TINAJERO PABLO",0,0,0,0]
[2,"2110-021-000","BEVI.COM & FAC S. DE RL DE CV",0,0,0,0]
[2,"2110-022-000","PROMOTORA MEXICANA DE",0,0,0,0]
[2,"2110-023-000","CASTILLO ELECTROMECANICA",0,0,0,0]
[2,"2110-024-000","PARAMO YNURRIGARRO ROSA",0,0,0,0]
[2,"2110-025-000","COMUNICACINES NEXTEL DE",0,{"v":4388.93,"d":"4,388.93"},{"v":4388.93,"d":"4,388.93"},0]
[2,"2110-026-000","MOLINA SILVA VERONICA",0,{"v":2784,"d":"2,784.00"},{"v":2784,"d":"2,784.00"},0]
[2,"2110-027-000","CENTEL SA CV",0,0,0,0]
[2,"2110-028-000","CUMMINS DEXEL S DE RL DE CV",0,0,0,0]
[2,"2110-029-000","BANOBRAS CINETECA",0,0,0,0]
[2,"2110-030-000","GOPAR CORTES NARCISO",0,{"v":6043.6,"d":"6,043.60"},{"v":6043.6,"d":"6,043.60"},0]
[2,"2110-031-000","SOTO TELLEZ GIRON VICENTE",0,0,0,0]
[2,"2110-032-000","EDIFICACIONES ADEA SA CV",0,0,0,0]
[2,"2110-033-000","DIST LOMAS OBSERVATORIO SA",0,0,0,0]
[2,"2110-034-000","E & T SOLUTIONS SA CV",0,0,0,0]
[2,"2110-035-000","ACABADOS Y MANTTO",0,0,0,0]
[2,"2110-036-000","JIMENEZ SALINAS ALFONSO",0,{"v":7029.6,"d":"7,029.60"},{"v":7029.6,"d":"7,029.60"},0]
[2,"2110-037-000","MORA HERNANDEZ FRANCISCO",0,0,0,0]
[2,"2110-038-000","BIT GRAPHICA SA CV",0,{"v":129022.74,"d":"129,022.74"},{"v":129022.74,"d":"129,022.74"},0]
[2,"2110-039-000","INST DE MEDICION ESPECIALIZ",0,0,0,0]
[2,"2110-040-000","GRANADOS AVLES OLGA LIDYA",0,0,0,0]
[2,"2110-041-000","ATENCION CORPORATIVA DE",0,0,0,0]
[2,"2110-042-000","PINTURAS Y SOLVENTES SA CV",0,0,0,0]
[2,"2110-043-000","VALENZUELA MARTINEZ",0,0,0,0]
[2,"2110-044-000","CORONA VALDEZ JUAN CARLOS",0,0,0,0]
[2,"2110-045-000","GOMEZ LUNA LUIS MANUEL",0,0,0,0]
[2,"2110-046-000","INFRA SA CV",0,0,0,0]
[2,"2110-047-000","DISTRIBUIDORA LOMAS",0,0,0,0]
[2,"2110-048-000","ENERGIA ELECTRICA DE",-0.01,0,0,-0.01]
[2,"2110-049-000","MARTINEZ FRIAS FILIBERTO",0,0,0,0]
[2,"2110-050-000","VAZQUEZ  ZUñIGA OSCAR",0,0,0,0]
[2,"2110-051-000","MARTINEZ ALAMILLA LILIA",0,0,0,0]
[2,"2110-052-000","FERRE HYDRO SA CV",0,0,0,0]
[2,"2110-053-000","LUBRIN S.C.",{"v":0.4,"d":"0.40"},0,0,{"v":0.4,"d":"0.40"}]
[2,"2110-054-000","CRUZ BLANCAS CARLOS",0,0,0,0]
[2,"2110-055-000","NERI MEDINA BENITO",0,0,0,0]
[2,"2110-056-000","MANTTO CONSTRUCCION Y",0,0,0,0]
[2,"2110-057-000","IMPRENTA Y PAPELERIA ITALIA S",0,0,0,0]
[2,"2110-058-000","CALDERON MARTINEZ",0,0,0,0]
[2,"2110-059-000","PINTAFACIL SA CV",0,0,0,0]
[2,"2110-060-000","CASA ONIS SA CV",0,0,0,0]
[2,"2110-061-000","RUIZ SANCHEZ ROBERTO",0,0,0,0]
[2,"2110-062-000","CENTRO DE METROLOGIA",0,0,0,0]
[2,"2110-063-000","INYECTORES DIESEL DE",0,0,0,0]
[2,"2110-064-000","REGLAM, S.A. DE C.V.",0,0,0,0]
[2,"2110-065-000","CAMACHO NOLASCO JORGE",0,0,0,0]
[2,"2110-066-000","ESTRADA Y MUñOZ E",0,0,0,0]
[2,"2110-067-000","SEGUROS INBURSA, S.A.",0,0,0,0]
[2,"2110-068-000","CONSTRUCTORA LAA, S.A. C.V.",0,0,0,0]
[2,"2110-069-000","RETANA CHAVEZ MAYTE",0,0,0,0]
[2,"2110-070-000","REVAZ, S.A. DE C.V.",0,0,0,0]
[2,"2110-071-000","AUTOCONVERSIONES",0,0,0,0]
[2,"2110-072-000","PROM DE SRVS INTEG PARA LA",0,0,0,0]
[2,"2110-073-000","MADERAS DIVS EL CIPRES SA CV",0,0,0,0]
[2,"2110-074-000","DOCTOS Y SISTEMAS",0,0,0,0]
[2,"2110-075-000","PROVEEDORES BALANCE DIC 07",0,0,0,0]
[2,"2110-076-000","HERNANDEZ BARCENAS JOSE",0,0,0,0]
[2,"2110-077-000","ELECTRO CONTROLES",0,0,0,0]
[2,"2110-078-000","HERRERA SAUCEDO JOSE",0,0,0,0]
[2,"2110-079-000","ALBINO ROMERO MARCO",0,0,0,0]
[2,"2110-080-000","SERVICIO Y HERRAMIENTAS P",0,0,0,0]
[2,"2110-081-000","ELECTRICA SAAVEDRA SA CV",0,0,0,0]
[2,"2110-082-000","GASOLINERA SANTA MARTHA",0,0,0,0]
[2,"2110-083-000","SELMEC EQUIPOS",0,0,0,0]
[2,"2110-084-000","GUILLERMO PRIETO Y",0,0,0,0]
[2,"2110-085-000","ADQUIRA MEXICO SA CV",0,0,0,0]
[2,"2110-086-000","GRUPO NACIONAL PROVINCIAL",0,0,0,0]
[2,"2110-087-000","GARCIA RODRIGUEZ PEDRO",0,0,0,0]
[2,"2110-088-000","TELLEZ DIAZ JOSE CARLOS",0,0,0,0]
[2,"2110-089-000","PEREZ IZQUIERDO ALINA",0,0,0,0]
[2,"2110-090-000","JIMENEZ OLIVERA ALBERTO",0,0,0,0]
[2,"2110-091-000","NAZARIO GAYTAN JOSE",0,0,0,0]
[2,"2110-092-000","MOTORES REFACCIONES Y",0,0,0,0]
[2,"2110-093-000","INDUSTRIAS IEM SA CV",0,0,0,0]
[2,"2110-094-000","GOMEZ LAGUNAS CARLOS",0,0,0,0]
[2,"2110-095-000","CRUZ MARTINEZ ADRIANA",0,0,0,0]
[2,"2110-096-000","ZETRAK SA CV",0,0,0,0]
[2,"2110-097-000","VALVULAS E INSTRUMENTOS",0,0,0,0]
[2,"2110-098-000","LA EUROPEA MEXICO SA CV",0.15,0,0,0.15]
[2,"2110-099-000","ABAMEX  CHEVROLET SA CV",{"v":0.1,"d":"0.10"},0,0,{"v":0.1,"d":"0.10"}]
[2,"2110-100-000","AUTOMOVILISTICA ANDRADE SA",0,0,0,0]
[2,"2110-101-000","CURIEL HUANTE PATRICIA",0,0,0,0]
[2,"2110-102-000","LIMON AYALA ESTEBAN",0,0,0,0]
[2,"2110-103-000","REFACCIONES ARANZABAL SA",0,0,0,0]
[2,"2110-104-000","ABASTECEDORA LUMEN SA CV",0,0,0,0]
[2,"2110-105-000","GOMEZ VILLANUEVA MAYRA",0,0,0,0]
[2,"2110-106-000","RODAMIENTOS SAMPER SA CV",0,0,0,0]
[2,"2110-107-000","ERGONOMIA MEXICANA SA CV",0,0,0,0]
[2,"2110-108-000","TRANSFORMADORES Y",0,0,0,0]
[2,"2110-109-000","REYEZ HERNANDEZ JOSE",0,0,0,0]
[2,"2110-110-000","IMPERMEABILIZANTES",0,0,0,0]
[2,"2110-111-000","VALDOVINOS MORA JOSE",0,0,0,0]
[2,"2110-112-000","COMERCIALIZADORA ELECT",0,0,0,0]
[2,"2110-113-000","LIGHTING & EQUIPO ELECTRICO",0,0,0,0]
[2,"2110-114-000","ELECTRICA LOREDO SA CV",0,0,0,0]
[2,"2110-115-000","FRALJU BATTERIES SA CV",0,{"v":40211.63,"d":"40,211.63"},{"v":40211.63,"d":"40,211.63"},0]
[2,"2110-116-000","SANTA FE CABINS SA CV",0,0,0,0]
[2,"2110-117-000","REYES RUBALCAVA LAURA",0,0,0,0]
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[2,"2110-384-000","ECSA ENERGIA CABLES Y",0,0,0,0]
[2,"2110-385-000","PROVEEDORA DE MATERIAL DE",0,0,0,0]
[2,"2110-386-000","MACHADO ARQUITECTURA, S.A.",0,0,0,0]
[2,"2110-387-000","MEDICA VAL, S.A. DE C.V.",0,0,0,0]
[2,"2110-388-000","CIA. MANUFACTURERA DE",0,0,0,0]
[2,"2110-389-000","MANUFACTURAS DE CALZADO",0,0,0,0]
[2,"2110-390-000","MASSIMO DUTTI MEXICO, SA DE",0,0,0,0]
[2,"2110-391-000","CRUZ FIGUEROA DAFNE",0,0,0,0]
[2,"2110-392-000","MANCERA JAIME RICARDO",0,0,0,0]
[2,"2110-393-000","LABORATORIO DE QUIMICA DEL",0,0,0,0]
[2,"2110-394-000","IBARRARAN ARTEAGA PEDRO",0,0,0,0]
[2,"2110-395-000","DISEñOS, PROY. E INST. ALTA Y",0,0,0,0]
[2,"2110-396-000","FUENTES SANTIAGO JOSE",0,0,0,0]
[2,"2110-397-000","VOLTRAN, S.A. DE C.V.",0,0,0,0]
[2,"2110-398-000","LH ELECTRONICA, S.A. DE C.V.",0,0,0,0]
[2,"2110-399-000","HIDROMAQUINARIA VICTORIA,",0,0,0,0]
[2,"2110-400-000","INTELESOFT CORPORATION",0,0,0,0]
[2,"2110-401-000","ADT PRIVATE SECURITY",0,0,0,0]
[2,"2110-402-000","SOLUCIONES HIDRAULICAS",0,0,0,0]
[2,"2110-403-000","DISTRIBUIDORA DE",0,0,0,0]
[2,"2110-404-000","COMERC. INTERNAC. DE",0,0,0,0]
[2,"2110-405-000","GOMEZ VILLAGRANA",0,0,0,0]
[2,"2110-406-000","AGUILAR VAZQUEZ GABRIEL",0,0,0,0]
[2,"2110-407-000","SALAZAR NAVA ROLANDO",0,0,0,0]
[2,"2110-408-000","CRUZ CERON MARCELA",0,0,0,0]
[2,"2110-409-000","LLANTERA EL REY, S.A. DE C.V.",0,0,0,0]
[2,"2110-410-000","SCHNEIDER ELECTRIC MEXICO,",0,0,0,0]
[2,"2110-411-000","CENTRIFUGADOS MEXICANOS,",0,0,0,0]
[2,"2110-412-000","PROMOTORA MUSICAL, S.A. DE",0,{"v":14499,"d":"14,499.00"},{"v":14499,"d":"14,499.00"},0]
[2,"2110-413-000","EL UNIVERSAL CIA.",0,0,0,0]
[2,"2110-414-000","MACHADO HERNANDEZ",0,{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},0]
[2,"2110-415-000","INGENIEROS ARQUITECTOS DE",0,0,0,0]
[2,"2110-416-000","CABALLERO SAGREDO PABLO",0,0,0,0]
[2,"2110-417-000","DOMINGUEZ ALVARADO",0,0,0,0]
[2,"2110-418-000","GRUPO PRECISION CONTROL,",0,0,0,0]
[2,"2110-419-000","GRUPO",0,{"v":2691.2,"d":"2,691.20"},{"v":2691.2,"d":"2,691.20"},0]
[2,"2110-420-000","SERNA MARTINEZ JORGE",0,0,0,0]
[2,"2110-421-000","FLORES GONZALEZ JULIO",0,0,0,0]
[2,"2110-422-000","OROZCO OROZCO FLORENCIA",0,0,0,0]
[2,"2110-423-000","UNIFORMES Y MODA ALISON,",0,0,0,0]
[2,"2110-424-000","ESTRADA HERNANDEZ",0,0,0,0]
[2,"2110-425-000","DIAZ MONTES JESUS",0,0,0,0]
[2,"2110-426-000","HUERTA CARRASCO AURELIO",0,0,0,0]
[2,"2110-427-000","ALTA Y BAJA TENSION DE",0,0,0,0]
[2,"2110-428-000","OPERADORA OMX, S.A. DE C.V.",0,0,0,0]
[2,"2110-429-000","RODRIGUEZ LOPEZ ROSA MARIA",0,0,0,0]
[2,"2110-430-000","TECNICA-MANTENIMIENTO Y",0,0,0,0]
[2,"2110-431-000","JAEN GONZALEZ JUANA",0,0,0,0]
[2,"2110-432-000","DOMINGUEZ MORALES MARIA",0,0,0,0]
[2,"2110-433-000","VERA CERON MANUELA",0,0,0,0]
[2,"2110-434-000","VENAMECA MEXICO, S.A. DE C.V.",0,0,0,0]
[2,"2110-435-000","CRUZ HERNANDEZ EDMUNDO",0,0,0,0]
[2,"2110-436-000","LEON WEILL, S.A. DE C.V.",0,0,0,0]
[2,"2110-437-000","LAS BOLEADORAS, S.A. DE C.V.",0,0,0,0]
[2,"2110-438-000","GUZMAN TAPIA ERIKA",0,0,0,0]
[2,"2110-439-000","FLORES BARRETO MIGUEL",0,0,0,0]
[2,"2110-440-000","EQUIPOS Y CONTROL DE",0,0,0,0]
[2,"2110-441-000","VIAJES BEDA, S.A. DE C.V.",0,0,0,0]
[2,"2110-442-000","PROMOTORA TURISTICA",0,0,0,0]
[2,"2110-443-000","PAPELERA DABO, S.A. DE C.V.",0,0,0,0]
[2,"2110-444-000","RANGEL LAGUNA ISRAEL",0,0,0,0]
[2,"2110-445-000","JIMENEZ GARCIA JOSE EMILIO",0,0,0,0]
[2,"2110-446-000","CHAVEZ LIMON MARIA",0,0,0,0]
[2,"2110-447-000","AVILA CANO JORGE",0,0,0,0]
[2,"2110-448-000","AVENDAñO CORTES MA.",0,0,0,0]
[2,"2110-449-000","CONVERTO DEXEL, S.A. DE C.V.",0,0,0,0]
[2,"2110-450-000","MTS SISTEMAS Y PROYECTOS,",0,0,0,0]
[2,"2110-451-000","IBARRA SALINAS RODRIGO",0,0,0,0]
[2,"2110-452-000","SUPER BBS COMPUTADORAS,",0,0,0,0]
[2,"2110-453-000","CRISTALES Y SERVICIOS, S.A.",0,0,0,0]
[2,"2110-454-000","LA CASA DEL CONTROL Y EL",0,0,0,0]
[2,"2110-455-000","LEPE HERNANDEZ RICARDO",0,0,0,0]
[2,"2110-456-000","POLO VELAZQUEZ JUAN",0,0,0,0]
[2,"2110-457-000","E.C.I.S.A. CONSTRUCCIONES,",0,0,0,0]
[2,"2110-458-000","LUNA GARCIA EUFEMIA",0,0,0,0]
[2,"2110-459-000","TRANSMISIONES Y EQUIPOS",0,0,0,0]
[2,"2110-460-000","PEñA MARTINEZ VIRGINIA",0,0,0,0]
[2,"2110-461-000","TAKLA AHWACH RAYMOND",0,0,0,0]
[2,"2110-462-000","POTENCIA ECOLOGICA, S. DE",0,0,0,0]
[2,"2110-463-000","GARCIA ENCISO PEDRO",0,0,0,0]
[2,"2110-464-000","ELECTRO EQUIPOS DEL",0,0,0,0]
[2,"2110-465-000","DEPORTES ELI MAR, S. DE R.L.",0,0,0,0]
[2,"2110-466-000","PINTURA CITY, S.A. DE C.V.",0,0,0,0]
[2,"2110-467-000","REST. ARGENTINO RINCON DEL",0,0,0,0]
[2,"2110-468-000","DISTRIBUIDORA PUERTO",0,0,0,0]
[2,"2110-469-000","GRUPO DIAGNOSTICO MEDICO",0,0,0,0]
[2,"2110-470-000","DIAZ LEYVA RICARDO",0,0,0,0]
[2,"2110-471-000","ESPINOSA PAREDES MARCO",0,0,0,0]
[2,"2110-472-000","RODRIGUEZ RIVAS GUILLERMO",0,0,0,0]
[2,"2110-473-000","MEXICAN MACHINERY",0,0,0,0]
[2,"2110-474-000","MARROQUIN SOLIS GEMA",0,0,0,0]
[2,"2110-475-000","INVERSIONISTAS EN REST.",0,0,0,0]
[2,"2110-476-000","ORTEGA VAZQUEZ SANDRO",0,0,0,0]
[2,"2110-477-000","TIENDAS COMERCIAL",0,0,0,0]
[2,"2110-478-000","VERA SOTO LEO",0,0,0,0]
[2,"2110-479-000","IZTACALCO MOTORS, S.A. DE",0,0,0,0]
[2,"2110-480-000","GRANADOS HERNANDEZ MARIA",0,0,0,0]
[2,"2110-481-000","APPLE OPERATIONS MEXICO,",0,0,0,0]
[2,"2110-482-000","RAL AUTOMOTRIZ, S.A. DE C.V.",0,0,0,0]
[2,"2110-483-000","PROLEC GE INTERNACIONAL,",0,0,0,0]
[2,"2110-484-000","EL PALACIO DE HIERRO, S.A. DE",0,0,0,0]
[2,"2110-485-000","INST. MEX. DE INGENIERIA",0,0,0,0]
[2,"2110-486-000","GOMEZ HERNANDEZ RENATO",0,0,0,0]
[2,"2110-487-000","HERRERA LOPEZ ALBERTO",0,0,0,0]
[2,"2110-488-000","ASIAIN BARRAGAN ALFONSO",0,0,0,0]
[2,"2110-489-000","SOLURGETICA, S.A. DE C.V.",0,{"v":3549.6,"d":"3,549.60"},{"v":3549.6,"d":"3,549.60"},0]
[2,"2110-490-000","UNIVERSIDAD LA SALLE, A.C.",0,0,0,0]
[2,"2110-491-000","GARCIA GUTIERREZ MAYELA",0,0,0,0]
[2,"2110-492-000","ISMAEL CADENA CALLEJAS",0,0,0,0]
[2,"2110-493-000","REYES TORRES IGNACIO EDGAR",0,0,0,0]
[2,"2110-494-000","VEHICULOS JAPONESES DE",0,0,0,0]
[2,"2110-495-000","FARMACIA DERMATOLOGICA,",0,0,0,0]
[2,"2110-496-000","CISNEROS GOMEZ FABIOLA",0,0,0,0]
[2,"2110-497-000","JAEN SERRANO MARIA",0,0,0,0]
[2,"2110-498-000","COYOTZI JIMENEZ JOSE",0,0,0,0]
[2,"2110-499-000","FERRE BARNIEDO, S.A. DE C.V.",0,0,0,0]
[2,"2110-500-000","PROYECTOS DE EXPANSION Y",0,0,0,0]
[2,"2110-501-000","MARROQUIN SOLIS GEMA",0,0,0,0]
[2,"2110-502-000","REYES LEON RODRIGO RUFINO",0,0,0,0]
[2,"2110-503-000","RUIZ LUNA VICTOR HUGO",0,0,0,0]
[2,"2110-504-000","ABI AUTOMATIZACION, S.A. DE",0,0,0,0]
[2,"2110-505-000","TRANSFORMADORES Y",0,0,0,0]
[2,"2110-506-000","FONDA ARGENTINA",0,0,0,0]
[2,"2110-507-000","GORDILLO VELADIZ LUZ MARIA",0,0,0,0]
[2,"2110-508-000","HERNANDEZ ROMERO",0,0,0,0]
[2,"2110-509-000","PHARMA PLUS, S.A. DE C.V.",0,0,0,0]
[2,"2110-510-000","BADILLO PERCASTEGUI MARIA",0,0,0,0]
[2,"2110-511-000","ATECORP DE MEXICO, S.A. DE",0,0,0,0]
[2,"2110-512-000","DEUTZ REFACCIONES, S.A. DE",0,0,0,0]
[2,"2110-513-000","MAXIVA, S.A. DE C.V.",0,0,0,0]
[2,"2110-514-000","INDUSTRIAL TRAINING SKILLS,",0,0,0,0]
[2,"2110-515-000","DIST.ACUMULADORES Y",0,0,0,0]
[2,"2110-516-000","TAPIA RODRIGUEZ MARCO",0,0,0,0]
[2,"2110-517-000","MERINO BERRA ALEJANDRO",0,0,0,0]
[2,"2110-518-000","AL MOTOR, S.A. DE C.V.",0,0,0,0]
[2,"2110-519-000","HOSPITAL DE ESP.BOSQUES DE",0,0,0,0]
[2,"2110-520-000","SERVICIO MADERO, S.A. DE C.V.",0,0,0,0]
[2,"2110-521-000","ILTED, S.A. DE C.V.",0,0,0,0]
[2,"2110-522-000","CORTES, CARNES Y BEBIDAS",0,0,0,0]
[2,"2110-523-000","COEL, S.A. DE C.V.",0,0,0,0]
[2,"2110-524-000","ACOSTA VALDEZ JOSE LUIS",0,0,0,0]
[2,"2110-525-000","EDUSON, S.C.",0,0,0,0]
[2,"2110-526-000","OROZCO HURTADO ISRAEL",0,0,0,0]
[2,"2110-527-000","GONZALEZ AGUILAR ANDRES",0,0,0,0]
[2,"2110-528-000","DEL RIO AMBRIZ ADRIANA",0,0,0,0]
[2,"2110-529-000","ORGANIZACIONES BAE, S.A. DE",0,0,0,0]
[2,"2110-530-000","FERRETERIA LEO, S.A. DE C.V.",0,0,0,0]
[2,"2110-531-000","CALDERON SANCHEZ",0,0,0,0]
[2,"2110-532-000","ARMANDO RELOJES, S.A. DE C.V.",0,0,0,0]
[2,"2110-533-000","HERNANDEZ ORTIZ ANDRES",0,0,0,0]
[2,"2110-534-000","LOREDO PONCE DE LEON SARA",0,0,0,0]
[2,"2110-535-000","ENERGETIKA SUSTENTABLE Y",0,0,0,0]
[2,"2110-536-000","CAMPOS BARBA BLANCA ESTELA",0,0,0,0]
[2,"2110-537-000","DISTRIBUIDORA MANRO, S.A.",0,0,0,0]
[2,"2110-538-000","EL SARDINERO ES SERVICIO,",0.04,0,0,0.04]
[2,"2110-539-000","SERVICIO TENAYUCA, S.A. DE",0,0,0,0]
[2,"2110-540-000","SALAZAR GARCIA AMALIA",0,0,0,0]
[2,"2110-541-000","TZ GRUPO FERRETERO, S.A. DE",0,0,0,0]
[2,"2110-542-000","MUñOZ MUNGUIA EVELIA",0,0,0,0]
[2,"2110-543-000","DIST. DE TORNILLOS Y BIRLOS",0,0,0,0]
[2,"2110-544-000","ELECTRONICA LEGLYN, S.A. DE",0,0,0,0]
[2,"2110-545-000","LEON MARTINEZ VIANEY",0,0,0,0]
[2,"2110-546-000","SELCA CENTRO, S.A. DE C.V.",0,0,0,0]
[2,"2110-547-000","COLCHADO ORTEGA",0,0,0,0]
[2,"2110-548-000","PROYECTOS Y SVS. A LA",0,0,0,0]
[2,"2110-549-000","GOMEZ SORIANO LAUREANO",0.68,0,0,0.68]
[2,"2110-550-000","AUTOMOTRIZ META, S.A. DE C.V.",0,0,0,0]
[2,"2110-551-000","QUALITAS COMPAñIA DE",0,{"v":24503.31,"d":"24,503.31"},{"v":24503.31,"d":"24,503.31"},0]
[2,"2110-552-000","GOMEZ SANTIAGO FRANCISCO",0,0,0,0]
[2,"2110-553-000","GRUPO BAVARIA, S.A. DE C.V.",0,0,0,0]
[2,"2110-554-000","ZAMUDIO PEREZ JULIO",0,0,0,0]
[2,"2110-555-000","VERTIZ VARA MARIA ISABEL",0,0,0,0]
[2,"2110-556-000","PERFILES PACIFICO, S.A. DE C.V.",0,0,0,0]
[2,"2110-557-000","LINARES MERCADO RUBEN",0,0,0,0]
[2,"2110-558-000","CRUZ HERNANDEZ EDUARDO",0,0,0,0]
[2,"2110-559-000","MARBRA CHURUBUSCO, S.A.",0,0,0,0]
[2,"2110-560-000","CONTRERAS SANDOVAL MA. DE",0,0,0,0]
[2,"2110-561-000","ZUñIGA ORDUñO ISRAEL",0,0,0,0]
[2,"2110-562-000","LOPEZ LORENZO ALEJANDRO",0,0,0,0]
[2,"2110-563-000","INMOBILIARIA LOS REYES FIASA,",0,0,0,0]
[2,"2110-564-000","ESQUIVEL SANTANA HECTOR",{"v":5280,"d":"5,280.00"},0,0,{"v":5280,"d":"5,280.00"}]
[2,"2110-565-000","VENTAS, ASESORIA Y",0,0,0,0]
[2,"2110-566-000","COMERCIALIZADORA",0,{"v":22259.27,"d":"22,259.27"},{"v":19769.91,"d":"19,769.91"},{"v":-2489.36,"d":"-2,489.36"}]
[2,"2110-567-000","IT TOTAL ENVIRONMENT, S.A.",0,0,0,0]
[2,"2110-568-000","OPERADORAS DE",0,0,0,0]
[2,"2110-569-000","HIRATA TSUTSUMI CESAR",0,0,0,0]
[2,"2110-570-000","PAZ ESTRELLA MARIA SIMONA",0,0,0,0]
[2,"2110-571-000","ARQUITECTURA Y DISEñO",0,0,0,0]
[2,"2110-572-000","RIOS MORALES ROSARIO",0,0,0,0]
[2,"2110-573-000","JOYAS PLAZA GALERIAS, S.A. DE",0,0,0,0]
[2,"2110-574-000","CRUZ MENDEZ KARLA PATRICIA",0,0,0,0]
[2,"2110-575-000","GENERALSOFT SOLUTIONS, S.A.",0,0,0,0]
[2,"2110-576-000","VOLMAR, S.A. DE C.V.",0,0,0,0]
[2,"2110-577-000","RUIZ GARCIA AARON",0,0,0,0]
[2,"2110-578-000","HERNANDEZ FUENTES JUAN",0,{"v":3712,"d":"3,712.00"},{"v":3712,"d":"3,712.00"},0]
[2,"2110-579-000","ASOC. MEX. EMP. RAMO",0,0,0,0]
[2,"2110-580-000","TIEM TALENTO E INNOVACION",0,0,0,0]
[2,"2110-581-000","IS CENTRAL, S.A. DE C.V.",0,0,0,0]
[2,"2110-582-000","ING. Y MANT. ELECTRICO",0,0,0,0]
[2,"2110-583-000","LOPEZ CHAVEZ JOSE",0,0,0,0]
[2,"2110-584-000","NATERA CRUZ ERNESTO",0,0,0,0]
[2,"2110-585-000","ESTRADA LOPEZ JOAQUIN",0,0,0,0]
[2,"2110-586-000","ASOC. DE NORMALIZACION Y",0,0,0,0]
[2,"2110-587-000","ABC AEROLINEAS, S.A. DE C.V.",0,0,0,0]
[2,"2110-588-000","BOMBAS AISLANTES Y",0,0,0,0]
[2,"2110-589-000","RODRIGUEZ HIDALGO ALMA",0,0,0,0]
[2,"2110-590-000","ORGANIZACION ROBERTS, S.A.",0,0,0,0]
[2,"2110-591-000","OPERADORA ROEZ, S.A. DE C.V.",0,0,0,0]
[2,"2110-592-000","ANDRADE RUESGA SANDRA",0,0,0,0]
[2,"2110-593-000","PINTURAS PROFESIONALES",0,0,0,0]
[2,"2110-594-000","GARCIA OREA MARCO ANTONIO",0,0,0,0]
[2,"2110-595-000","SERVICIO BOTURINI, S.A. DE C.V.",0,0,0,0]
[2,"2110-596-000","MAPFRE TEPEYAC, S.A.",0,0,0,0]
[2,"2110-597-000","AMERICAN BEST CONVERSION,",-0.19,0,0,-0.19]
[2,"2110-598-000","LABORATORIOS DE ANALISIS",0,0,0,0]
[2,"2110-599-000","SANATORIO OFTALMOLOGICO",0,0,0,0]
[2,"2110-600-000","AFIANZADORA SOFIMEX, S.A.",0,0,0,0]
[2,"2110-601-000","TECNOLOGIA ESP. ASOCIADA",0,0,0,0]
[2,"2110-602-000","REFACCIONES INDUSTRIALES",0,{"v":9019.53,"d":"9,019.53"},{"v":9019.53,"d":"9,019.53"},0]
[2,"2110-603-000","VACACIONES EDREAMS, S.L.",0,0,0,0]
[2,"2110-604-000","RAMOS LOPEZ VENANCIO",0,0,0,0]
[2,"2110-605-000","CONSORCIO AMESA, S.A. DE C.V.",0,0,0,0]
[2,"2110-606-000","ARTICULOS INNOVADORES LEO,",0,0,0,0]
[2,"2110-607-000","IMPORTADORA JACH, S.A. DE",0,0,0,0]
[2,"2110-608-000","IDIOMAS VIADUCTO, S.C.",0,{"v":2310,"d":"2,310.00"},{"v":2310,"d":"2,310.00"},0]
[2,"2110-609-000","VAZQUEZ DESA GILBERTO",0,0,0,0]
[2,"2110-610-000","ORTEGA ALTORRE JOSE DE",0,0,0,0]
[2,"2110-611-000","PUBLIUNIFORMES, S.A. DE C.V.",0,0,0,0]
[2,"2110-612-000","GRUPO FERRETERO E INST.",0,0,0,0]
[2,"2110-613-000","SILVA WONG JOSUE FABIAN",0,0,0,0]
[2,"2110-614-000","ACCS.REFRIG.AIRE",0,0,0,0]
[2,"2110-615-000","ELECTRICA LOR, S.A. DE C.V.",0,0,0,0]
[2,"2110-616-000","ARENAS MUñOZ ARACELI",0,0,0,0]
[2,"2110-617-000","AIR CANADA",0,0,0,0]
[2,"2110-618-000","VAZQUEZ HERNANDEZ",0,0,0,0]
[2,"2110-619-000","ELECTRICA OBSERVATORIO,",0,0,0,0]
[2,"2110-620-000","GUTIERREZ JR ALARCON",0,{"v":10389.66,"d":"10,389.66"},{"v":10389.66,"d":"10,389.66"},0]
[2,"2110-621-000","OPCIONES MAHER, S.A. DE C.V.",0,{"v":790,"d":"790.00"},{"v":790,"d":"790.00"},0]
[1,"2120-000-000","ACREEDORES DIVERSOS",{"v":14182548.61,"d":"14,182,548.61"},0,0,{"v":14182548.61,"d":"14,182,548.61"}]
[2,"2120-001-000","ACCIONISTAS",{"v":7787705.76,"d":"7,787,705.76"},0,0,{"v":7787705.76,"d":"7,787,705.76"}]
[2,"2120-002-000","FABRICACION DE SERVICIOS",0,0,0,0]
[2,"2120-003-000","CONSTRUCTORA LAA SA CV",0,0,0,0]
[2,"2120-004-000","JOSE SANTIAGO  T",0,0,0,0]
[2,"2120-005-000","MARTELL LOPEZ CLAUDIA",0,0,0,0]
[2,"2120-006-000","ING JOSE SANTIAGO",{"v":337252.85,"d":"337,252.85"},0,0,{"v":337252.85,"d":"337,252.85"}]
[2,"2120-007-000","ANGELES VALDES JOSUE",0,0,0,0]
[2,"2120-008-000","LOPEZ Y RODRIGUEZ EDUARDO",0,0,0,0]
[2,"2120-009-000","ESCALONA OAXACA LUIS ANGEL",0,0,0,0]
[2,"2120-010-000","LABORATORIO MEDICO DEL",0,0,0,0]
[2,"2120-011-000","COMERCIALIZ FARMACEUTICA",0,0,0,0]
[2,"2120-012-000","HOSPITAL SANTA FE SA DE CV",0,0,0,0]
[2,"2120-013-000","ING. JIMENEZ",{"v":57500,"d":"57,500.00"},0,0,{"v":57500,"d":"57,500.00"}]
[2,"2120-014-000","SALINAS LOPEZ PATRICIA",0,0,0,0]
[2,"2120-015-000","JIMENEZ SALINAS ALFONSO",{"v":90,"d":"90.00"},0,0,{"v":90,"d":"90.00"}]
[2,"2120-016-000","ING. JOSE SANTIAGO",{"v":6000000,"d":"6,000,000.00"},0,0,{"v":6000000,"d":"6,000,000.00"}]
[1,"2130-000-000","DOCUMENTOS POR PAGAR",0,0,0,0]
[2,"2130-001-000","CREDITO BBVA BANCOMER",0,0,0,0]
[1,"2140-000-000","SUELDOS POR PAGAR",{"v":7834.69,"d":"7,834.69"},{"v":130296.86,"d":"130,296.86"},{"v":218815.74,"d":"218,815.74"},{"v":-80684.19,"d":"-80,684.19"}]
[2,"2140-001-000","ADMINISTRACION",{"v":7834.69,"d":"7,834.69"},0,0,{"v":7834.69,"d":"7,834.69"}]
[2,"2140-002-000","SERVICIOS",0,0,0,0]
[2,"2140-003-000","PROYECTO",0,0,0,0]
[2,"2140-004-000","ASIMILABLES A SALARIOS",0,0,0,0]
[2,"2140-005-000","SUELDOS POR PAGAR",0,{"v":130296.86,"d":"130,296.86"},{"v":218815.74,"d":"218,815.74"},{"v":-88518.88,"d":"-88,518.88"}]
[1,"2150-000-000","IMPUESTOS POR PAGAR",{"v":839468.54,"d":"839,468.54"},{"v":164452.15,"d":"164,452.15"},{"v":131525.33,"d":"131,525.33"},{"v":806541.72,"d":"806,541.72"}]
[2,"2150-001-000","I.S.P.T. RETENIDO",{"v":45464.92,"d":"45,464.92"},{"v":45466,"d":"45,466.00"},{"v":21055.72,"d":"21,055.72"},{"v":21054.64,"d":"21,054.64"}]
[2,"2150-002-000","ISR",0,0,0,0]
[2,"2150-003-000","5 % INFONAVIT",{"v":314711.79,"d":"314,711.79"},{"v":44273.02,"d":"44,273.02"},{"v":25138.82,"d":"25,138.82"},{"v":295577.59,"d":"295,577.59"}]
[2,"2150-004-000","IMSS CUOTAS OBRERO",{"v":335268.29,"d":"335,268.29"},{"v":31529.55,"d":"31,529.55"},{"v":49264.19,"d":"49,264.19"},{"v":353002.93,"d":"353,002.93"}]
[2,"2150-005-000","2 % S.A.R.",{"v":-84074.83,"d":"-84,074.83"},{"v":26456.87,"d":"26,456.87"},0,{"v":-110531.7,"d":"-110,531.70"}]
[2,"2150-006-000","10% ISR RETENIDO S/",551.87,{"v":629,"d":"629.00"},165.12,87.99]
[2,"2150-007-000","2% SOBRE NOMINAS",{"v":62063,"d":"62,063.00"},{"v":15158,"d":"15,158.00"},{"v":8148,"d":"8,148.00"},{"v":55053,"d":"55,053.00"}]
[2,"2150-008-000","10% IVA RETENIDO S/",62.95,{"v":671,"d":"671.00"},176.12,-431.93]
[2,"2150-009-000","ISR RET ASIMILABLES A",{"v":18115.68,"d":"18,115.68"},0,{"v":22838.72,"d":"22,838.72"},{"v":40954.4,"d":"40,954.40"}]
[2,"2150-010-000","SUBSIDIO AL EMPLEO",{"v":-1447.78,"d":"-1,447.78"},268.71,0,{"v":-1716.49,"d":"-1,716.49"}]
[2,"2150-011-000","IETU",0,0,0,0]
[2,"2150-012-000","CREDITO INFONAVIT",{"v":147920.65,"d":"147,920.65"},0,{"v":4738.64,"d":"4,738.64"},{"v":152659.29,"d":"152,659.29"}]
[2,"2150-013-000","4% RET S/ FLETES",{"v":832,"d":"832.00"},0,0,{"v":832,"d":"832.00"}]
[1,"2170-000-000","I.V.A. POR PAGAR",{"v":4330130.82,"d":"4,330,130.82"},{"v":816117.78,"d":"816,117.78"},{"v":366420.22,"d":"366,420.22"},{"v":3880433.26,"d":"3,880,433.26"}]
[2,"2170-001-000","IVA PENDIENTE POR PAGAR",{"v":3762995.3,"d":"3,762,995.30"},{"v":248984.78,"d":"248,984.78"},{"v":117435.44,"d":"117,435.44"},{"v":3631445.96,"d":"3,631,445.96"}]
[2,"2170-002-000","IVA POR PAGAR",{"v":567135.52,"d":"567,135.52"},{"v":567133,"d":"567,133.00"},{"v":248984.78,"d":"248,984.78"},{"v":248987.3,"d":"248,987.30"}]
[2,"2170-003-000","I.V.A. AL 15%",0,0,0,0]
[2,"2170-014-000","PSE",0,0,0,0]
[1,"2180-000-000","ANTICIPOS DE CLIENTES",{"v":568723.96,"d":"568,723.96"},0,0,{"v":568723.96,"d":"568,723.96"}]
[2,"2180-001-000","JOSE COJAB",{"v":519851.79,"d":"519,851.79"},0,0,{"v":519851.79,"d":"519,851.79"}]
[2,"2180-002-000","ABRAHAM CHEREM DAYAN",0,0,0,0]
[2,"2180-003-000","FABRICA DE HARINAS",-0.02,0,0,-0.02]
[2,"2180-004-000","LEYRIPAN",{"v":13000,"d":"13,000.00"},0,0,{"v":13000,"d":"13,000.00"}]
[2,"2180-005-000","MENDEZ CARLOS",{"v":14500,"d":"14,500.00"},0,0,{"v":14500,"d":"14,500.00"}]
[2,"2180-006-000","CYBER ROBOTIC SOLUTIONS",{"v":21372.19,"d":"21,372.19"},0,0,{"v":21372.19,"d":"21,372.19"}]
[2,"2180-007-000","FERNANDEZ COTERO MARIA",0,0,0,0]
[1,"2220-000-000","CREDITOS HIPOTECARIOS",0,0,0,0]
[1,"2240-000-000","DOCUMENTOS POR PAGAR A L.P.",{"v":182692.66,"d":"182,692.66"},{"v":117658.32,"d":"117,658.32"},0,{"v":65034.34,"d":"65,034.34"}]
[2,"2240-001-000","CREDITO BANCOMER",0,0,0,0]
[2,"2240-002-000","T NEGOCIOS",{"v":182692.66,"d":"182,692.66"},{"v":117658.32,"d":"117,658.32"},0,{"v":65034.34,"d":"65,034.34"}]
[1,"3100-000-000","CAPITAL SOCIAL",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
[2,"3100-001-000","CAPITAL SOCIAL",{"v":50000,"d":"50,000.00"},0,0,{"v":50000,"d":"50,000.00"}]
[1,"3200-000-000","RESERVA LEGAL",0,0,0,0]
[1,"3210-000-000","RESERVA PARA REINVERSION",0,0,0,0]
[2,"3210-001-000","APORTA P/FUT AUMENTOS DE",0,0,0,0]
[1,"3300-000-000","SUPERAVIT POR",0,0,0,0]
[1,"3400-000-000","RESULTADO DE EJERCICIOS",{"v":30768426.75,"d":"30,768,426.75"},0,0,{"v":30768426.75,"d":"30,768,426.75"}]
[2,"3400-001-000","RESUTADO DE EJERCICIOS",{"v":9806542,"d":"9,806,542.00"},0,0,{"v":9806542,"d":"9,806,542.00"}]
[2,"3400-002-000","RESULTADO DEL EJERCICIO",{"v":531500,"d":"531,500.00"},0,0,{"v":531500,"d":"531,500.00"}]
[2,"3400-003-000","RESULTADO DEL EJERCICIO",0,0,0,0]
[2,"3400-004-000","EJERCICIO 2008",{"v":613768.85,"d":"613,768.85"},0,0,{"v":613768.85,"d":"613,768.85"}]
[2,"3400-005-000","EJERCICIO 2009",{"v":416205.69,"d":"416,205.69"},0,0,{"v":416205.69,"d":"416,205.69"}]
[2,"3400-006-000","EJERCICIO 2010",{"v":818685.53,"d":"818,685.53"},0,0,{"v":818685.53,"d":"818,685.53"}]
[2,"3400-007-000","EJERCICIO 2011",{"v":986020.5,"d":"986,020.50"},0,0,{"v":986020.5,"d":"986,020.50"}]
[2,"3400-008-000","EJERCICIO 2012",{"v":1180113.32,"d":"1,180,113.32"},0,0,{"v":1180113.32,"d":"1,180,113.32"}]
[2,"3400-009-000","EJERCICIO 2013",{"v":548938.17,"d":"548,938.17"},0,0,{"v":548938.17,"d":"548,938.17"}]
[2,"3400-010-000","EJERCICIO 2014",{"v":15866652.69,"d":"15,866,652.69"},0,0,{"v":15866652.69,"d":"15,866,652.69"}]
[1,"4100-000-000","VENTAS",0,0,{"v":733971.32,"d":"733,971.32"},{"v":733971.32,"d":"733,971.32"}]
[2,"4100-001-000","A",0,0,0,0]
[3,"4100-001-001","ANUIES SA CV",0,0,0,0]
[3,"4100-001-002","ATENTO MEXICANA SA CV",0,0,0,0]
[3,"4100-001-003","ATENTO EL SALVADOR SA CV",0,0,0,0]
[3,"4100-001-004","ANTUNA CEDILLO JUAN",0,0,0,0]
[3,"4100-001-006","AUXITEC MEXICO SA CV",0,0,0,0]
[3,"4100-001-007","ALIMENTOS PIA SA DE CV",0,0,0,0]
[3,"4100-001-008","ABSTEN, S.A DE C.V.",0,0,0,0]
[3,"4100-001-009","ATENTO MEXICO HOLDCO, S.",0,0,0,0]
[2,"4100-002-000","B",0,0,{"v":5372.88,"d":"5,372.88"},{"v":5372.88,"d":"5,372.88"}]
[3,"4100-002-001","BANOBRAS SNC",0,0,0,0]
[3,"4100-002-002","BLACK & DECKER SA CV",0,0,{"v":5372.88,"d":"5,372.88"},{"v":5372.88,"d":"5,372.88"}]
[3,"4100-002-003","BESCO SERVICIO SA CV",0,0,0,0]
[3,"4100-002-004","CONSEJO MEXICANO DE",0,0,0,0]
[2,"4100-003-000","C",0,0,0,0]
[3,"4100-003-001","CICLOCOMPONENTES SA CV",0,0,0,0]
[3,"4100-003-002","CONST MEXICANA DEL FFRR",0,0,0,0]
[3,"4100-003-003","CAF MEXICO SA CV",0,0,0,0]
[3,"4100-003-006","CENTRO DE CONTACTO DE",0,0,0,0]
[3,"4100-003-008","CONSTRUCTORA VELRO SA CV",0,0,0,0]
[3,"4100-003-009","CONFERENCIA",0,0,0,0]
[3,"4100-003-010","CTRO INTERNAL DE MEJORA",0,0,0,0]
[3,"4100-003-011","COMISION FEDERAL DE",0,0,0,0]
[3,"4100-003-012","CIELO Y TIERRA BIENESTAR,",0,0,0,0]
[3,"4100-003-013","CHEREM ADES JACOBO",0,0,0,0]
[3,"4100-003-014","CONSEJO DE ASIST. AL",0,0,0,0]
[3,"4100-003-015","CITY COYOACAN 3, S.A. DE C.V.",0,0,0,0]
[3,"4100-003-016","COLEGIO CULTURAL MEXICO",0,0,0,0]
[3,"4100-003-017","CONSTRUCTORA GERMER,",0,0,0,0]
[3,"4100-003-018","CYBER ROBOTIC SOLUTIONS,",0,0,0,0]
[3,"4100-003-019","COMERCIAL DE FINANZAS",0,0,0,0]
[3,"4100-003-020","CITY COYOACAN 4, S.A. DE C.V.",0,0,0,0]
[2,"4100-004-000","D",0,0,0,0]
[3,"4100-004-001","DIGITEL, SA CV",0,0,0,0]
[2,"4100-005-000","E",0,0,0,0]
[3,"4100-005-001","EKCO SA CV",0,0,0,0]
[3,"4100-005-002","E & T SOLUTIONS SA CV",0,0,0,0]
[3,"4100-005-003","DISTRIBUDORA DE ROPA VIVA",0,0,0,0]
[3,"4100-005-004","ELECTRONICA Y MEDICINA SA",0,0,0,0]
[3,"4100-005-005","ESTUDIOS CHURUBUSCO",0,0,0,0]
[3,"4100-005-006","ELICARGA, S.A. DE C.V.",0,0,0,0]
[3,"4100-005-007","ESPINOZA HERNANDEZ JOSUE",0,0,0,0]
[2,"4100-006-000","F",0,0,0,0]
[3,"4100-006-001","FCA DE HARINAS ELIZONDO SA",0,0,0,0]
[3,"4100-006-002","FIDEICOMISO",0,0,0,0]
[3,"4100-006-003","FABRESTRUCTURAS, S.A. DE",0,0,0,0]
[3,"4100-006-004","FARMACEUTICOS RAYERE, S.A.",0,0,0,0]
[3,"4100-006-006","FERNANDEZ COTERO MARIA",0,0,0,0]
[2,"4100-007-000","G",0,0,{"v":22585,"d":"22,585.00"},{"v":22585,"d":"22,585.00"}]
[3,"4100-007-001","GASOLINERIA LAM SA CV",0,0,0,0]
[3,"4100-007-002","GASOLINERIA STA MARTHA",0,0,0,0]
[3,"4100-007-003","GRUPO VASCONIA SAB",0,0,0,0]
[3,"4100-007-004","GRUPO ICA SA DE CV",0,0,0,0]
[3,"4100-007-005","GRUPO CONSTRUCTOR FERAL",0,0,0,0]
[3,"4100-007-006","GRUPO INSME, S.A. DE C.V.",0,0,0,0]
[3,"4100-007-007","GRUPO INDUPAN SA DE CV",0,0,0,0]
[3,"4100-007-008","GRUPO LEYRIPAN, S.A. DE C.V.",0,0,{"v":22585,"d":"22,585.00"},{"v":22585,"d":"22,585.00"}]
[3,"4100-007-009","GAS ACATITLA, S.A. DE C.V.",0,0,0,0]
[3,"4100-007-010","GOBIERNO DEL DISTRITO",0,0,0,0]
[2,"4100-008-000","H",0,0,0,0]
[3,"4100-008-001","HIGH TECH SERVICES SA CV",0,0,0,0]
[3,"4100-008-002","HOSPITAL DE LA MUJER",0,0,0,0]
[3,"4100-008-003","HERNANDEZ GOMEZ",0,0,0,0]
[3,"4100-008-004","HOSPITAL GENERAL \"DR",0,0,0,0]
[3,"4100-008-005","HERNANDEZ ALEJO BIANCA",0,0,0,0]
[3,"4100-008-006","HOSPITAL GENERAL LA PERLA",0,0,0,0]
[3,"4100-008-007","LA HACIENDA RESORT FITNESS",0,0,0,0]
[3,"4100-008-008","HIR CENTER, S.A. DE C.V.",0,0,0,0]
[2,"4100-009-000","I",0,0,{"v":356750.19,"d":"356,750.19"},{"v":356750.19,"d":"356,750.19"}]
[3,"4100-009-001","IMSS",0,0,0,0]
[3,"4100-009-002","ICA PROPIEDADES INMUEBLES",0,0,{"v":109798.38,"d":"109,798.38"},{"v":109798.38,"d":"109,798.38"}]
[3,"4100-009-003","IMPRESORA COYOACAN",0,0,0,0]
[3,"4100-009-004","INST SALUD DEL EDO DE MEX",0,0,0,0]
[3,"4100-009-009","INSTRUMENTO BIOMEDICO DE",0,0,0,0]
[3,"4100-009-010","INTEGRACIONES PLASTICAS SA",0,0,{"v":28336,"d":"28,336.00"},{"v":28336,"d":"28,336.00"}]
[3,"4100-009-011","INSTALACIONES DE AIRE",0,0,0,0]
[3,"4100-009-012","ILUMINACION ESPECIALIZADA",0,0,0,0]
[3,"4100-009-013","INTERCARNES SA DE CV",0,0,0,0]
[3,"4100-009-014","IND MEXICANA DEL ALUMINIO",0,0,0,0]
[3,"4100-009-015","IEFSA INGENIERIA, S.A. DE C.V.",0,0,0,0]
[3,"4100-009-016","INSTITUTO ANGLO ESPAñOL,",0,0,0,0]
[3,"4100-009-017","INMOBILIARIA BASILIO VADILLO,",0,0,0,0]
[3,"4100-009-018","INSTALACIONES FAGS, S. DE",0,0,0,0]
[3,"4100-009-019","IPCAE, S.A. DE C.V.",0,0,0,0]
[3,"4100-009-020","ICA FLUOR DANIEL",0,0,{"v":218615.81,"d":"218,615.81"},{"v":218615.81,"d":"218,615.81"}]
[3,"4100-009-021","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"4100-009-022","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"4100-009-023","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"4100-009-024","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"4100-009-025","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"4100-009-026","INSTITUTO MEXICANO DEL",0,0,0,0]
[3,"4100-009-027","INSTITUTO MEXICANO DEL",0,0,0,0]
[2,"4100-010-000","J",0,0,0,0]
[3,"4100-010-001","JARDINES DE TLANEPANTLA,",0,0,0,0]
[3,"4100-010-002","JARDINES DEL RECUERDO",0,0,0,0]
[3,"4100-010-003","JIMENEZ YAñEZ ROBERTO",0,0,0,0]
[2,"4100-012-000","L",0,0,{"v":251275.88,"d":"251,275.88"},{"v":251275.88,"d":"251,275.88"}]
[3,"4100-012-001","LARESGOITI",0,0,0,0]
[3,"4100-012-002","LICONSA SA DE CV",0,0,0,0]
[3,"4100-012-003","LANDSTEINER SCIENTIFIC, S.A.",0,0,{"v":251275.88,"d":"251,275.88"},{"v":251275.88,"d":"251,275.88"}]
[2,"4100-013-000","M",0,0,0,0]
[3,"4100-013-001","MK3 DISEñO CONTROL Y",0,0,0,0]
[3,"4100-013-002","MILLAN DIAZ MAURICIO",0,0,0,0]
[3,"4100-013-004","MONZA DESARROLLOS SA DE",0,0,0,0]
[3,"4100-013-005","MYSLAB, S.A.DE C.V.",0,0,0,0]
[3,"4100-013-006","MEDICA IDEAS, S.A. DE C.V.",0,0,0,0]
[3,"4100-013-007","MACHADO ARQUITECTURA,",0,0,0,0]
[3,"4100-013-008","MG CLIMAS Y VENTILACION, S",0,0,0,0]
[2,"4100-014-000","N",0,0,0,0]
[3,"4100-014-001","NOTIMEX  AGENCIA DE",0,0,0,0]
[2,"4100-015-000","O",0,0,0,0]
[3,"4100-015-001","OUTLET LA VIGA, S.A. DE C.V.",0,0,0,0]
[3,"4100-015-002","OPRYS OPERADORA DE",0,0,0,0]
[2,"4100-016-000","P",0,0,{"v":82968.1,"d":"82,968.10"},{"v":82968.1,"d":"82,968.10"}]
[3,"4100-016-001","PERFILES METALICOS Y",0,0,{"v":24940,"d":"24,940.00"},{"v":24940,"d":"24,940.00"}]
[3,"4100-016-002","PRODUCTORA Y EMPAC DE",0,0,0,0]
[3,"4100-016-003","P.G.R.",0,0,0,0]
[3,"4100-016-004","PARTIDO ACCION NACIONAL,",0,0,{"v":46028.1,"d":"46,028.10"},{"v":46028.1,"d":"46,028.10"}]
[3,"4100-016-006","PKF WILLIAMS Y COMPAñIA SC",0,0,0,0]
[3,"4100-016-007","PROMOTORA CONDI SA DE CV",0,0,0,0]
[3,"4100-016-008","PANIFICADORAS ASOCIADAS",0,0,0,0]
[3,"4100-016-009","PETROWAX, S.A. DE C.V.",0,0,0,0]
[3,"4100-016-010","POPOCATEPETL 435, S.A.. DE",0,0,0,0]
[3,"4100-016-011","PSICOFARMA, S.A. DE C.V.",0,0,0,0]
[3,"4100-016-012","PROYECTOS DE EXPASION Y",0,0,0,0]
[3,"4100-016-013","PROFESSIONAL TUBE, S.A. DE",0,0,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"}]
[2,"4100-017-000","Q",0,0,0,0]
[3,"4100-017-001","QUALPHONE MEXICO SA CV",0,0,0,0]
[3,"4100-018-001","RODRIGUEZ MAYA NIDIA",0,0,0,0]
[3,"4100-018-002","REFRIGERACION OJEDA, S.A.",0,0,0,0]
[3,"4100-018-003","R. LOMAS, A.C.",0,0,{"v":15019.27,"d":"15,019.27"},{"v":15019.27,"d":"15,019.27"}]
[3,"4100-018-004","LA RIVERA VIVE CONTIGO,",0,0,0,0]
[2,"4100-019-000","S",0,0,0,0]
[3,"4100-019-001","SAMUEL BETECH CHEREM",0,0,0,0]
[3,"4100-019-002","SELMEC, EQUIPOS",0,0,0,0]
[3,"4100-019-003","SERVICIO MERIDA SA CV",0,0,0,0]
[3,"4100-019-004","SERVICIO RAGGAS SA CV",0,0,0,0]
[3,"4100-019-005","SECRETARIA DE ECONOMIA",0,0,0,0]
[3,"4100-019-006","SALCEDO RODRIGUEZ",0,0,0,0]
[3,"4100-019-007","SATEñA SA DE CV",0,0,0,0]
[3,"4100-019-009","SECRETARIA DE SALUD --CTRO",0,0,0,0]
[3,"4100-019-010","SERVICIOS HEMATOLOGICOS,",0,0,0,0]
[3,"4100-019-011","SERVICIOS TEC. EN BAJA Y",0,0,0,0]
[3,"4100-019-012","SANCHEZ ROMERO NOEMI",0,0,0,0]
[3,"4100-019-013","SERVICIO LOS HEROES DE",0,0,0,0]
[3,"4100-019-014","SCHWAYCER JOSE MARCOS",0,0,0,0]
[3,"4100-019-015","SINDICATO NACIONAL DE",0,0,0,0]
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[3,"4100-020-003","TRANSPORTES MEX AMERIK SA",0,0,0,0]
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[3,"4100-023-001","WESTHILL INSTITUTE, S.C.",0,0,0,0]
[1,"4200-000-000","DEVOLUCIONES Y REBAJAS",0,0,0,0]
[2,"4200-001-000","DEVOLUCIONES Y REBAJAS",0,0,0,0]
[2,"4200-002-000","DEVOLUCIONES Y REBAJAS",0,0,0,0]
[2,"4200-003-000","DEVOLUCIONES Y REBAJAS",0,0,0,0]
[2,"4200-004-000","DEVOLUCIONES Y REBAJAS",0,0,0,0]
[1,"4300-000-000","VENTA ACTIVO FIJO",0,0,0,0]
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[2,"6000-011-000","AYUDA DE COMEDOR",0,0,0,0]
[2,"6000-012-000","CUOTA I.M.S.S.",0,{"v":44851.95,"d":"44,851.95"},0,{"v":44851.95,"d":"44,851.95"}]
[2,"6000-013-000","APORTACIONES AL INFONAVIT",0,{"v":25138.82,"d":"25,138.82"},0,{"v":25138.82,"d":"25,138.82"}]
[2,"6000-014-000","R.V.C.",0,0,0,0]
[2,"6000-015-000","CREDITO INFONAVIT",0,0,0,0]
[2,"6000-016-000","2% S/ NOMINAS",0,{"v":8148,"d":"8,148.00"},0,{"v":8148,"d":"8,148.00"}]
[2,"6000-017-000","LICITACIONES",0,0,0,0]
[2,"6000-018-000","GASTOS DE PREVISION SOCIAL",0,0,0,0]
[2,"6000-019-000","CURSOS, CAPACITACION Y",0,{"v":2065.59,"d":"2,065.59"},0,{"v":2065.59,"d":"2,065.59"}]
[2,"6000-020-000","SERVICIOS CONTABLES Y",0,{"v":6060,"d":"6,060.00"},0,{"v":6060,"d":"6,060.00"}]
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[2,"6000-025-000","RENTA DE EQUIPO",0,0,0,0]
[2,"6000-026-000","PAPELERIA Y ARTICULOS PARA",0,{"v":21514.36,"d":"21,514.36"},0,{"v":21514.36,"d":"21,514.36"}]
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[2,"6000-029-000","CUOTAS Y SUSCRIPCIONES",0,0,0,0]
[2,"6000-030-000","DONATIVOS",0,0,0,0]
[2,"6000-031-000","IMPUESTOS Y DERECHOS DE",0,0,0,0]
[2,"6000-032-000","GASTOS Y DERECHOS LEGALES",0,0,0,0]
[2,"6000-033-000","GASTOS DE VIAJE",0,{"v":1801.48,"d":"1,801.48"},0,{"v":1801.48,"d":"1,801.48"}]
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[2,"6000-037-000","COMIDAS CON EL PERSONAL",0,0,0,0]
[2,"6000-038-000","GASTOS DE FIN DE AñO",0,0,0,0]
[2,"6000-039-000","MEDICINAS Y MEDICOS",0,0,0,0]
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[2,"6000-050-000","PUBLICIDAD Y PROPAGANDA",0,0,0,0]
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[2,"6000-075-000","INDEMNIZACION",0,0,0,0]
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