"2,3,4               "|" 50"|"A00"|"230"|"01"|"03"|"01"|"01"|"02"|"01"|"0001"|"ATENCIÓN CIUDADANA                                                         "|"PERSONAS            "|"          7,700.00"|"          2,000.00"|"            500.00"|"         -1,500.00"|"            -75.00"|"          3,000.00"|"         -4,700.00"|"            -61.04 "
"6,7                 "|" 60"|"A00"|"230"|"01"|"03"|"01"|"01"|"02"|"01"|"0002"|"QUEJAS                                                                     "|"PERSONAS            "|"          1,025.00"|"            280.00"|"            280.00"|"              0.00"|"              0.00"|"            390.00"|"           -635.00"|"            -61.95 "
"0                   "|"100"|"A00"|"230"|"01"|"03"|"01"|"01"|"02"|"01"|"0003"|"REUNIONES SEGUIMIENTO ADMINISTRATIVO CON SERVIDORES PUBLICOS DEL ORGANISMO "|"PERSONAS            "|"            600.00"|"            100.00"|"              2.00"|"            -98.00"|"            -98.00"|"             12.00"|"           -588.00"|"            -98.00 "
"0                   "|"100"|"A00"|"230"|"01"|"03"|"01"|"01"|"02"|"01"|"0008"|"RED AMPLIA, EQUIPO DE COMPUTO                                              "|"CANTIDAD            "|"            340.00"|"            100.00"|"              0.00"|"           -100.00"|"           -100.00"|"              2.00"|"           -338.00"|"            -99.41 "
"0                   "|"100"|"A00"|"230"|"01"|"03"|"01"|"01"|"02"|"01"|"0009"|"CONVENIOS                                                                  "|"PERSONAS            "|"          1,650.00"|"            500.00"|"              0.00"|"           -500.00"|"           -100.00"|"            356.00"|"         -1,294.00"|"            -78.42 "
"0                   "|"  4"|"B01"|"208"|"01"|"05"|"02"|"02"|"01"|"01"|"0010"|"CREAR RUTAS PARA COBRANZA Y ENTREGA DE CITATORIOS                          "|"CANTIDAD            "|"         93,000.00"|"         30,000.00"|"              0.00"|"        -30,000.00"|"           -100.00"|"            801.00"|"        -92,199.00"|"            -99.14 "
"0                   "|"100"|"B01"|"208"|"01"|"05"|"02"|"02"|"01"|"01"|"0011"|"REVISION DE FACTURACION DE CAJA E INGRESO EN EFECTIVO                      "|"CANTIDAD            "|"         19,300.00"|"          6,800.00"|"            300.00"|"         -6,500.00"|"            -95.59"|"          1,200.00"|"        -18,100.00"|"            -93.78 "
"0                   "|"100"|"B01"|"208"|"01"|"05"|"02"|"02"|"01"|"01"|"0012"|"TIEMPO EXTRA, AUSENCIAS  Y PERMISOS                                        "|"CANTIDAD            "|"              7.00"|"              1.00"|"              2.00"|"              1.00"|"            100.00"|"              9.00"|"              2.00"|"             28.57 "
"0                   "|"100"|"B01"|"208"|"01"|"05"|"02"|"02"|"01"|"01"|"0013"|"Adeudos con Proveedores a corto Plazo                                      "|"CANTIDAD            "|"              2.00"|"              0.00"|"              1.00"|"              1.00"|"              0.00"|"              4.00"|"              2.00"|"            100.00 "
"0                   "|"100"|"B01"|"211"|"01"|"05"|"02"|"06"|"01"|"01"|"0001"|"ACTUALIZACIÓN DEL PADRÓN DE USUARIOS                                       "|"CANTIDAD            "|"              4.00"|"              1.00"|"              0.00"|"             -1.00"|"           -100.00"|"              2.00"|"             -2.00"|"            -50.00 "
"1,2,6               "|"100"|"B01"|"211"|"01"|"05"|"02"|"06"|"01"|"01"|"0002"|"CONCILIACIÓN DE INGRESOS CAJA Y BANCOS                                     "|"CANTIDAD            "|"        630,000.00"|"        380,000.00"|"              3.00"|"       -379,997.00"|"           -100.00"|"             12.00"|"       -629,988.00"|"           -100.00 "
"0                   "|"100"|"B01"|"211"|"01"|"05"|"02"|"06"|"01"|"01"|"0006"|"RECAUDACION DE USUARIOS MOROSOS                                            "|"CANTIDAD            "|"        147,000.00"|"         20,000.00"|"              5.00"|"        -19,995.00"|"            -99.98"|"            615.00"|"       -146,385.00"|"            -99.58 "
"1,2                 "|"100"|"B01"|"211"|"01"|"05"|"02"|"06"|"01"|"01"|"0007"|"CULTURA DEL AGUA                                                           "|"PERSONAS            "|"          6,600.00"|"          2,500.00"|"              0.00"|"         -2,500.00"|"           -100.00"|"              3.00"|"         -6,597.00"|"            -99.95 "
"0                   "|"100"|"C02"|"219"|"02"|"02"|"03"|"01"|"02"|"05"|"0005"|"REHABILITACION DE POZOS PARA SU MEJOR FUNCIONAMIENTO                       "|"PERSONAS            "|"         12,300.00"|"          3,200.00"|"              0.00"|"         -3,200.00"|"           -100.00"|"              0.00"|"        -12,300.00"|"           -100.00 "