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PATRIMONIALES
ACTIVO
1101
PASIVO Y PATRIMONIO
250,387.94
110101
11010101
110102
11010202
110103
101,200.02
11010301
101,200.02
1101030102
1101030106
12,820.97
114,020.99
110106
126.00
110111
46,901.33
11011101
110112
46,901.33
102,160.59
11011201
42,256.59
11011209
59,904.00
1201
120103
12010302
120104
12010401
120198
1205
120505
12050501
120598
1206
1,563,395.20
120601
1,563,395.20
1301
130101
13010101
217,141.13
GASTOS
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
130102
13010201
1301020101
130103
13,378.60
13010301
13,378.60
13010303
130105
111,732.56
13010501
105,855.01
1301050101
39,603.78
1301050102
66,251.23
13010503
5,598.40
1301050301
5,598.40
13010504
279.15
1301050401
279.15
13010599
1301059999
130106
13010601
13010604
130109
92,017.97
13010901
625.00
13010902
90,317.19
13010999
1,075.78
130111
12.00
13011101
13011103
130199
13019903
13019904
13019999
12.00
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
1303
130301
13030102
1303010201
1501
7,045,912.50
150102
7,045,912.50
15010202
7,045,912.50
1501020201
5,418,506.86
1501020297
1,627,405.64
1503
3,637,257.32
150301
15030101
150302
15030201
114,800.00
114,800.00
3,522,457.32
44,542.00
1503020101
4,027.00
1503020102
40,515.00
15030202
1,340,874.01
1503020201
1,340,874.01
15030203
1,583,198.90
1503020301
1,434,897.28
1503020303
148,301.62
15030205
23,720.80
1503020502
23,720.80
15030206
29,852.12
1503020601
23,229.82
1503020602
15030207
6,622.30
293,899.92
1503020701
96,781.92
1503020702
197,118.00
15030208
184,501.80
PASIVO Y PATRIMONIO
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
1503020801
PASIVO Y PATRIMONIO
184,501.80
15030209
21,867.77
1503020904
21,867.77
1507
64,253.69
150702
64,253.69
15070201
64,253.69
1508
2,509,687.97
150801
1,431,844.74
15080102
1,431,844.74
1508010201
1,129,033.11
1508010297
302,811.63
150802
1,077,843.23
15080201
11,958.30
15080202
1,065,884.93
1601
160103
160199
2101
304,991.92
210101
37,008.23
21010101
37,008.23
2101010101
37,008.23
21010102
21010103
2101010301
21010105
2101010501
210103
267,983.69
21010301
241,945.93
2101030101
240,554.43
2101030102
1,391.50
GASTOS
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
21010302
26,037.76
2101030201
26,037.76
210109
21010999
2101099901
2102
210201
28,378,765.39
1,302,587.88
210202
218,107.76
210203
5,972,640.50
21020301
5,972,640.50
2102030101
5,972,640.50
210204
46,093.39
21020401
46,076.90
2102040101
2102040102
21020402
46,076.90
16.49
210205
20,766,597.22
21020501
16,663,587.78
2102050101
16,663,587.78
21020502
4,103,009.44
2102050201
4,103,009.44
210299
2103
72,738.64
207,550.86
210301
69,613.91
21030101
69,613.91
2103010101
42,336.55
2103010102
27,277.36
210302
21030201
210399
137,936.95
GASTOS
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
21039903
PASIVO Y PATRIMONIO
GASTOS
INGRESOS
126.00
2103990301
126.00
21039909
137,810.95
2103990901
137,810.95
2105
210501
2401
43,136.93
240101
43,136.93
24010102
43,136.93
2401010201
43,136.93
3001
1,324,594.01
300101
1,324,594.01
30010102
1,324,594.01
3001010202
1,324,594.01
3101
24,761,655.51
310101
24,761,655.51
3201
454,186.48
320101
454,186.48
32010101
454,186.48
3201010102
3401
454,186.48
42,999,728.72
340101
340102
3,094,985.99
46,094,714.71
4302
23,138.35
430210
23,138.35
43021001
23,138.35
4302100101
7,891.95
4302100104
14,431.40
4302100105
4303
815.00
67,988.12
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
INGRESOS
430309
67,988.12
43030901
67,988.12
4303090103
67,988.12
4401
1,239,717.44
440102
1,239,717.44
44010203
1,239,717.44
4401020301
1,239,717.44
4402
56,381,115.38
440201
56,322,534.29
440202
58,581.09
4404
114,800.00
440401
114,800.00
4501
199.90
450101
199.90
45010101
199.90
4501010101
199.90
4505
575,179.78
450501
575,179.78
45050106
575,179.78
4505010601
5101
575,179.78
53,298,449.86
510101
3,922,545.37
51010101
2,472,520.00
5101010102
2,016,292.00
5101010103
456,228.00
51010102
1,450,025.37
5101010201
1,450,025.37
510102
37,097,374.00
51010201
37,097,374.00
5101020101
28,532,799.00
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
5101020102
8,564,575.00
510109
4,009,084.55
51010901
2,677,507.83
5101090102
2,116,441.22
5101090103
561,066.61
51010902
601,175.72
5101090201
601,175.72
51010903
730,401.00
5101090301
730,401.00
510111
8,269,445.94
51011101
8,269,445.94
5101110101
8,269,445.94
5103
2,135,482.00
510301
2,135,482.00
51030101
2,135,482.00
5103010105
2,135,482.00
5201
520101
52010101
5201010101
52010102
5201010201
5202
448,502.25
520203
448,502.25
52020302
190,502.25
5202030201
190,502.25
52020304
258,000.00
5202030402
255,000.00
5202030403
5301
3,000.00
2,047,803.51
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
530101
PASIVO Y PATRIMONIO
53010101
51,660.21
53010102
69,308.28
530102
27,300.00
53010201
27,300.00
5301020101
27,300.00
530103
73,846.40
53010301
71,228.40
53010303
2,618.00
530105
471,791.50
53010501
301,684.89
5301050101
103,075.79
5301050102
198,609.10
53010503
5301050301
36,942.70
36,942.70
53010599
133,163.91
5301059999
133,163.91
530106
9,749.00
53010601
6,454.00
53010604
530109
3,295.00
1,306,279.78
53010901
329,570.83
53010902
933,445.84
53010999
43,263.11
530111
53011101
3,667.80
3,667.80
530199
34,200.54
53019903
16,829.22
53019904
14,085.00
53019999
3,286.32
INGRESOS
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
5302
PASIVO Y PATRIMONIO
INGRESOS
2,197,453.26
530201
94,640.53
53020102
94,640.53
5302010201
21,627.13
5302010202
73,013.40
530202
226,058.95
53020201
100,800.35
5302020101
5302020102
53020202
94,075.79
6,724.56
11,708.35
5302020201
1,800.00
5302020202
7,311.67
5302020203
2,596.68
53020203
5302020301
53020204
300.00
300.00
113,250.25
5302020403
10,200.00
5302020404
103,050.25
530204
12,266.00
53020401
12,266.00
5302040101
9,800.00
5302040103
2,466.00
530205
7,500.00
53020501
7,500.00
5302050103
7,500.00
530206
946.00
53020601
140.00
5302060102
140.00
53020603
806.00
5302060303
806.00
DEUDOR
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
530207
GASTOS
INGRESOS
DEUDOR
904,175.50
53020701
42,825.00
5302070101
38,825.00
5302070199
4,000.00
53020703
47,730.00
5302070302
47,730.00
53020705
755,632.00
5302070504
755,632.00
53020710
22,438.50
5302071001
22,438.50
53020711
35,550.00
5302071102
22,250.00
5302071199
13,300.00
530208
951,866.28
53020801
916,826.88
53020802
35,039.40
5801
480,940.66
580101
156,348.46
58010102
156,348.46
580102
324,592.20
58010201
11,958.30
58010202
312,633.90
55,778,076.50
57,984,569.07
60,608,631.54
2,206,492.57
57,984,569.07
58,402,138.97
2,206,492.57
57,984,569.07
60,608,631.54
60,608,631.54
8101
54,890,177.00
810101
54,890,177.00
81010101
54,890,177.00
810102
ACREEDOR
CUENTAS DE ORDEN
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
INGRESOS
DEUDOR
CUENTAS DE ORDEN
ACREEDOR
81010201
810105
81010504
8201
820102
82010201
200,680.76
34,550.76
34,550.76
820105
166,130.00
82010504
166,130.00
8301
765,897.16
830101
432,516.42
83010101
432,516.42
830102
109,346.74
83010201
109,346.74
830105
224,034.00
83010504
224,034.00
8401
840101
84010101
840102
84010201
840105
84010504
8501
212,100.24
850102
150,196.24
85010201
150,196.24
850105
61,904.00
85010504
61,904.00
8601
54,537,060.84
860101
54,457,660.58
86010101
54,457,660.58
DEUDOR
ACREEDOR
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
INGRESOS
DEUDOR
CUENTAS DE ORDEN
ACREEDOR
860102
75,400.26
86010201
75,400.26
860105
DEUDOR
ACREEDOR
4,000.00
86010504
4,000.00
55,302,958.00
55,302,958.00
9101
4,180.00
910101
4,180.00
910108
910109
9102
4,180.00
910201
4,180.00
910208
910209
9103
2,538,360.81
910308
2,528,110.81
910309
10,250.00
9104
2,538,360.81
910408
2,528,110.81
910409
10,250.00
9105
43,407.43
910502
43,407.43
9106
43,407.43
910602
43,407.43
9107
38,537,642.55
910702
38,537,642.55
91070201
38,537,642.55
9108
38,537,642.55
910802
38,537,642.55
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PATRIMONIALES
ACTIVO
PASIVO Y PATRIMONIO
GASTOS
INGRESOS
DEUDOR
CUENTAS DE ORDEN
ACREEDOR
DEUDOR
91080201
ACREEDOR
38,537,642.55
57,984,569.07
57,984,569.07
60,608,631.54
..........................................................
DIRECTOR GENERAL
DE ADMINISTRACIN
60,608,631.54
55,302,958.00
55,302,958.00
41,123,590.79
41,123,590.79
41,123,590.79
41,123,590.79