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[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},4764.00,null,null,476117.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},4861.00,null,null,471256.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},4167.00,null,null,467089.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},4664.00,null,null,462425.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},5958.00,null,null,456467.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},6840.00,null,null,449627.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00220",null,"2023-08-22",{"$nulls":16}," ",null,null,"PAGO (PAGO DE ISR RETENIDO A EMPLEADOS DE LOS MESES DE OCTUBRE 2022 Y ENERO - JULIO 2023)",{"$nulls":9},0.00,{"$nulls":4},7028.00,null,null,442599.56]
[{"$nulls":12},"SISTEMA DE ADMINISTRACION TRIBUTARIA"]
[]
[]
[]
[]
[{"$nulls":4},"E00210",null,"2023-08-31",{"$nulls":16}," ",null,null,"PAGO (PAGO DE LISTA DE RAYA CORRESPONDIENTE A LA SEGUNDA QUINCENA DE AGOSTO)",{"$nulls":9},0.00,{"$nulls":4},6700.00,null,null,435899.56]
[{"$nulls":12},"JOSE ALCALA PEREZ  FERNANDO BRAVO MARTINEZ JUAN VEGA MEZA"]
[]
[]
[]
[]
[{"$nulls":4},"E00211",null,"2023-08-31",{"$nulls":16}," ",null,null,"PAGO (PAGO DE NOMINA DE LA SEGUNDA QUINCENA DE AGOSTO 2023)",{"$nulls":9},0.00,{"$nulls":4},38825.49,null,null,397074.07]
[{"$nulls":12},"JERONIMO SUAREZ AVALOS JUAN VEGA MEZA CAROLINA ESTRADA BRAVO JUANA SOLEDAD MEDINA "]
[]
[]
[]
[]
[{"$nulls":4},"E00212",null,"2023-08-31",{"$nulls":16}," ",null,null,"PAGO (PAGO DE COMBUSTIBLE  CONSUMIDO)",{"$nulls":9},0.00,{"$nulls":4},5786.64,null,null,391287.43]
[{"$nulls":12},"ARCELIA HERNANDEZ SILVA"]
[]
[]
[]
[]
[{"$nulls":42},"Page 1"]
[]
[{"$nulls":5},"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE ECUANDUREO"]
[]
[{"$nulls":14},"ESTADO DE MICHOACÁN"]
[]
[{"$nulls":14},"Auxiliares de Cuentas del 01/ago./2023 al 31/ago./2023"]
[]
[{"$nulls":39},"Fecha y ",{"$nulls":6},"16/oct./2023"]
[{"$nulls":4},"Usr: SUPERVISOR"]
[{"$nulls":17},"Con saldo y/o movimientos. (De la cuenta: 1112-1 a la 1112-3-01)"]
[]
[]
[{"$nulls":8},"Cuentas de Registro",{"$nulls":37},"10:32 a. m."]
[{"$nulls":4},"Rep: rptAuxiliarCuentas"]
[]
[]
[]
[{"$nulls":33},"Movimientos del Periodo"]
[]
["Cuenta",{"$nulls":10},"Nombre de la Cuenta",{"$nulls":18},"Saldo Inicial"]
[{"$nulls":35},"Cargos",{"$nulls":5},"Abonos"]
[{"$nulls":44},"Saldos"]
[{"$nulls":13},"Beneficiario"]
[{"$nulls":4},"Poliza",null,"Fecha",{"$nulls":8},"No. Factura",{"$nulls":5},"Cheque / Folio",{"$nulls":4},"C o n c e p t o"]
{"$rows_empty":7}
[{"$nulls":4},"E00213",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (MATERIAL PARA EL MANTENIMIENTO DE LA RED DE AGUA POTABLE)",{"$nulls":9},0.00,{"$nulls":4},8724.47,null,null,382562.96]
[{"$nulls":12},"ALEJANDRO CAMARILLO MARTINEZ"]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},1655.52,{"$nulls":4},0.00,null,null,384218.48]
[{"$nulls":12}," "]
[]
[]
[]
[]
["1112-3-01"]
[{"$nulls":24},"      BBVA BANCOMER/0120318620",{"$nulls":7},359417.38,null,null,null,262280.31,{"$nulls":4},0.00,null,null,621697.69]
[]
[]
[{"$nulls":4},"D00007",null,"2023-08-22",{"$nulls":16}," ",null,null,"DEPOSITO (DEPOSITO DUPLICADO Y REINTEGRO DEL MISMO)",{"$nulls":9},8359.62,{"$nulls":4},0.00,null,null,367777.00]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},1167.66,{"$nulls":4},0.00,null,null,368944.66]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},8846.08,{"$nulls":4},0.00,null,null,377790.74]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},15178.30,{"$nulls":4},0.00,null,null,392969.04]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},44305.28,{"$nulls":4},0.00,null,null,437274.32]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},404.50,{"$nulls":4},0.00,null,null,437678.82]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},2776.78,{"$nulls":4},0.00,null,null,440455.60]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},369.83,{"$nulls":4},0.00,null,null,440825.43]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},654.90,{"$nulls":4},0.00,null,null,441480.33]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},8359.62,{"$nulls":4},0.00,null,null,449839.95]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},369.83,{"$nulls":4},0.00,null,null,450209.78]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},142936.87,{"$nulls":4},0.00,null,null,593146.65]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},4824.31,{"$nulls":4},0.00,null,null,597970.96]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},10580.51,{"$nulls":4},0.00,null,null,608551.47]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},2740.99,{"$nulls":4},0.00,null,null,611292.46]
[{"$nulls":12}," "]
[]
[]
[]
[]
[{"$nulls":4},"I00077",null,"2023-08-31",{"$nulls":16}," ",null,null,"S/C (INGRESOS DE COBROS VARIOS CORRESPONDIENTES AL MES DE AGOSTO DEL 2023)",{"$nulls":9},10405.23,{"$nulls":4},0.00,null,null,621697.69]
[{"$nulls":12}," "]
[]
[]
[]
[]
[]
[]
[{"$nulls":28},"Total :",null,1292165.73,null,null,263935.83,{"$nulls":5},548577.80,null,null,1007523.76]
[]
[{"$nulls":42},"Page 2"]