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[null,"1. Datos Generales"]
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[null,"RFC","TGM7101127J0"]
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[null,"2. Cuentas"]
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[null,216,325,"OTROS IMPTOS.POR PAGAR",null,1,"A"]
[null,259,327,"IMPUESTO SOBRE LA RENTA",null,1,"A"]
[null,210,328,"RVA GRATIFICACION EMPLEADOS",null,1,"A"]
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[null,304,370,"UTILIDADES POR APLICAR",null,1,"A"]
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[null,702,805,"OTROS INGRESOS VARIOS",null,1,"A"]
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[null,"Generación XML - Balanza de Comprobación"]
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[null,"1. Datos Generales"]
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[null,"Mes","01",null,null,"Fecha Modificación"]
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[null,"2. Cuentas"]
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[null,"Generación XML - Pólizas de Periodo"]
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[null,"1. Datos Generales"]
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[null,"2. Complementos"]
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[null,"Núm. Único de Identificación","Fecha","Concepto Póliza"]

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[null,"1. Datos Generales"]
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[null,"2. Cuentas"]
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[null,"1. Datos Generales"]
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[null,"2. Cuentas"]
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[null,"1. Datos Generales"]
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[null,"2. Cuentas"]
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[null,"Número Transacción","CFD CBB Serie","CFD CBB Num Folio","RFC","Monto","Moneda","Tipo de Cambio"]

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[null,"Generación XML Póliza - Compra Extranjera"]
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[null,"1. Datos Generales"]
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[null,"Mes",{"$f":"IF(ISBLANK(Póliza!C9),\"\",Póliza!C9)","v":""},null,null,"Número de Orden",{"$f":"IF(ISBLANK(Póliza!G9),\"\",Póliza!G9)","v":""}]
[null,"Año",{"$f":"IF(ISBLANK(Póliza!C10),\"\",Póliza!C10)","v":""},null,null,"Número de Trámite",{"$f":"IF(ISBLANK(Póliza!G10),\"\",Póliza!G10)","v":""}]
[]
[null,"2. Cuentas"]
[]
[null,"Número Transacción","Núm. de Factura Extranjera","Impuesto ID","Monto","Moneda","Tipo de Cambio"]

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[null,"Generación XML Póliza - Cheque"]
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[null,"1. Datos Generales"]
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[]
[null,"2. Cuentas"]
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[null,"Número Transacción","Núm Cheque","Banco Emisor Nacional","Banco Emisor Extranjero","Cuenta Origen","Fecha","Beneficiario","RFC","Monto","Moneda","Tipo de Cambio"]

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[null,"Generación XML Póliza - Transferencia"]
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[null,"1. Datos Generales"]
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[]
[null,"2. Cuentas"]
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[null,"Número Transacción","Banco Emisor Nacional","Banco Emisor Extranjero","Cuenta Origen","Cuenta Destino","Banco Destino Nacional","Banco Destino Extranjero","Fecha","Beneficiario","RFC","Monto","Moneda","Tipo de Cambio"]

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[null,"Generación XML Póliza - Otro Método Pago"]
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[null,"1. Datos Generales"]
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[null,"2. Cuentas"]
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[null,"Número Transacción","Método de Pago","Fecha","Beneficiario","RFC","Monto","Moneda","Tipo de Cambio"]

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[null,"Generación XML - Auxiliar de Cuentas"]
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[null,"1. Datos Generales"]
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[null,"2. Detalle"]
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[null,"Número de Cuenta","Descripción","Saldo Inicial","Saldo Final"]

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[null,"Generación XML - Auxiliar de Cuentas"]
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[null,"1. Datos Generales"]
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[null,"RFC",{"$f":"IF(ISBLANK(AuxiliarCuentas!C8),\"\",AuxiliarCuentas!C8)","v":""},null,null,"Tipo Solicitud",{"$f":"IF(ISBLANK(AuxiliarCuentas!G8),\"\",AuxiliarCuentas!G8)","v":""}]
[null,"Mes",{"$f":"IF(ISBLANK(AuxiliarCuentas!C9),\"\",AuxiliarCuentas!C9)","v":""},null,null,"Número de Orden",{"$f":"IF(ISBLANK(AuxiliarCuentas!G9),\"\",AuxiliarCuentas!G9)","v":""}]
[null,"Año",{"$f":"IF(ISBLANK(AuxiliarCuentas!C10),\"\",AuxiliarCuentas!C10)","v":""},null,null,"Número de Trámite",{"$f":"IF(ISBLANK(AuxiliarCuentas!G10),\"\",AuxiliarCuentas!G10)","v":""}]
[]
[null,"2. Detalle"]
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[null,"Número de Cuenta","Fecha","Número Único de Identificación","Concepto","Debe","Haber"]

{"sheet":"AuxiliarFolios","index":12,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[11,1,11,9],[5,1,5,9],[3,1,3,9],[8,2,8,3],[9,2,9,3],[7,2,7,3],[7,6,7,7],[8,6,8,7],[9,6,9,7]]}
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[null,"Generación XML - Auxiliar de Folios"]
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[null,"1. Datos Generales"]
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[null,"RFC",null,null,null,"Tipo Solicitud"]
[null,"Mes",null,null,null,"Número de Orden"]
[null,"Año",null,null,null,"Número de Trámite"]
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[null,"2. Complementos"]
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[null,"Número Único de Identificación","Fecha"]

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[null,"Generación XML Auxiliar de Folios - Comprobante Nacional"]
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[null,"1. Datos Generales"]
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[null,"Mes",{"$f":"IF(ISBLANK(AuxiliarFolios!C9),\"\",AuxiliarFolios!C9)","v":""},null,null,"Número de Orden",{"$f":"IF(ISBLANK(AuxiliarFolios!G9),\"\",AuxiliarFolios!G9)","v":""}]
[null,"Año",{"$f":"IF(ISBLANK(AuxiliarFolios!C10),\"\",AuxiliarFolios!C10)","v":""},null,null,"Número de Trámite",{"$f":"IF(ISBLANK(AuxiliarFolios!G10),\"\",AuxiliarFolios!G10)","v":""}]
[]
[null,"2. Complementos"]
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[null,"Número Único de Identificación","UUID CFDI","Monto Total","RFC","Método Pago","Moneda","Tipo Cambio"]

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[null,"Generación XML Auxiliar de Folios - Otro Comprobante Nacional"]
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[null,"1. Datos Generales"]
[]
[null,"RFC",{"$f":"IF(ISBLANK(AuxiliarFolios!C8),\"\",AuxiliarFolios!C8)","v":""},null,null,"Tipo Solicitud",{"$f":"IF(ISBLANK(AuxiliarFolios!G8),\"\",AuxiliarFolios!G8)","v":""}]
[null,"Mes",{"$f":"IF(ISBLANK(AuxiliarFolios!C9),\"\",AuxiliarFolios!C9)","v":""},null,null,"Número de Orden",{"$f":"IF(ISBLANK(AuxiliarFolios!G9),\"\",AuxiliarFolios!G9)","v":""}]
[null,"Año",{"$f":"IF(ISBLANK(AuxiliarFolios!C10),\"\",AuxiliarFolios!C10)","v":""},null,null,"Número de Trámite",{"$f":"IF(ISBLANK(AuxiliarFolios!G10),\"\",AuxiliarFolios!G10)","v":""}]
[]
[null,"2. Complementos"]
[]
[null,"Número Único de Identificación","CDF CBB Serie","CDF CBB Folio","Monto","RFC ","Método Pago ","Moneda","Tipo Cambio"]

{"sheet":"Comprobante Extranjero","index":15,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[9,2,9,3],[9,6,9,7],[11,1,11,7],[3,1,3,7],[5,1,5,7],[7,2,7,3],[7,6,7,7],[8,2,8,3],[8,6,8,7]]}
[1]
[]
[null,null,null,null,null,null,"Fecha",{"$f":"TODAY()","v":"2016-03-04"}]
[null,"Generación XML Auxiliar de Folios - Comprobante Extranjero"]
[]
[null,"1. Datos Generales"]
[]
[null,"RFC",{"$f":"IF(ISBLANK(AuxiliarFolios!C8),\"\",AuxiliarFolios!C8)","v":""},null,null,"Tipo Solicitud",{"$f":"IF(ISBLANK(AuxiliarFolios!G8),\"\",AuxiliarFolios!G8)","v":""}]
[null,"Mes",{"$f":"IF(ISBLANK(AuxiliarFolios!C9),\"\",AuxiliarFolios!C9)","v":""},null,null,"Número de Orden",{"$f":"IF(ISBLANK(AuxiliarFolios!G9),\"\",AuxiliarFolios!G9)","v":""}]
[null,"Año",{"$f":"IF(ISBLANK(AuxiliarFolios!C10),\"\",AuxiliarFolios!C10)","v":""},null,null,"Número de Trámite",{"$f":"IF(ISBLANK(AuxiliarFolios!G10),\"\",AuxiliarFolios!G10)","v":""}]
[]
[null,"2. Complementos"]
[]
[null,"Número Único de Identificación","Número Factura","Impuesto ID","Monto","Método Pago","Moneda","Tipo Cambio"]

{"sheet":"Opciones","index":16,"n_rows":1096,"n_cols":10,"rows_kept":1096,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Version","Mes","Naturaleza","Año","TipoSolicitud","Mes",null,null,"Año"]
[null,"1.0","01","A",2015,"AF","01",null,null,2015]
[null,null,"02","D",2016,"DE","02",null,null,2016]
[null,null,"03",null,2017,"CO","03",null,null,2017]
[null,null,"04",null,2018,"FC","04",null,null,2018]
[null,null,"05",null,2019,null,"05",null,null,2019]
[null,null,"06",null,2020,null,"06",null,null,2020]
[null,null,"07",null,2021,null,"07",null,null,2021]
[null,null,"08",null,2022,null,"08",null,null,2022]
[null,null,"09",null,2023,null,"09",null,null,2023]
[null,null,"10",null,2024,null,"10",null,null,2024]
[null,null,"11",null,2025,null,"11",null,null,2025]
[null,null,"12",null,2026,null,"12",null,null,2026]
[null,null,null,null,2027,null,"13",null,null,2027]
[null,null,null,null,2028,null,null,null,null,2028]
[null,null,null,null,null,null,null,null,null,2029]
[null,null,null,null,null,null,null,null,null,2030]
[null,null,null,null,null,null,null,null,null,2031]
[null,"Tipo Poliza","Tipo Transaccion","Moneda","Tipo Envio","Metodo de Pago","Bancos","Codigo Agrupador",null,2032]
[null,1,"Cheque","AED","N","01","002","000",null,2033]
[null,2,"Transferencia","AFN","C","02","006",100,null,2034]
[null,3,"Otro Metodo de Pago","ALL",null,"03","009",100.01,null,2035]
[null,null,"Compra Nacional","AMD",null,"04","012",101,null,2036]
[null,null,"Otra Compra Nacional","ANG",null,"05","014",101.01,null,2037]
[null,null,"Compra Extranjera","AOA",null,"06","019",102,null,2038]
[null,null,null,"ARS",null,"07","021",102.01,null,2039]
[null,null,null,"AUD",null,"08","030",102.02,null,2040]
[null,null,null,"AWG",null,"09","032",103,null,2041]
[null,null,null,"AZN",null,10,"036",103.01,null,2042]
[null,null,null,"BAM",null,11,"037",103.02,null,2043]
[null,null,null,"BBD",null,12,"042",103.03,null,2044]
[null,null,null,"BDT",null,13,"044",104,null,2045]
[null,null,null,"BGN",null,14,"058",104.01,null,2046]
[null,null,null,"BHD",null,15,"059",105,null,2047]
[null,null,null,"BIF",null,"16","060",105.01,null,2048]
[null,null,null,"BMD",null,"17","062",105.02,null,2049]
[null,null,null,"BND",null,"98","072",105.03,null,2050]
[null,null,null,"BOB",null,99,102,105.04,null,2051]
[null,null,null,"BOV",null,null,103,106,null,2052]
[null,null,null,"BRL",null,null,106,106.01,null,2053]
[null,null,null,"BSD",null,null,108,106.02,null,2054]
[null,null,null,"BTN",null,null,110,106.03,null,2055]
[null,null,null,"BWP",null,null,112,106.04,null,2056]
[null,null,null,"BYR",null,null,113,106.05,null,2057]
[null,null,null,"BZD",null,null,116,106.06,null,2058]
[null,null,null,"CAD",null,null,124,106.07,null,2059]
[null,null,null,"CDF",null,null,126,106.08,null,2060]
[null,null,null,"CHF",null,null,127,106.09,null,2061]
[null,null,null,"CLF",null,null,128,"106.10",null,2062]
[null,null,null,"CLP",null,null,129,107,null,2063]
[null,null,null,"CNY",null,null,130,107.01,null,2064]
[null,null,null,"COP",null,null,131,107.02,null,2065]
[null,null,null,"COU",null,null,132,107.03,null,2066]
[null,null,null,"CRC",null,null,133,107.04,null,2067]
[null,null,null,"CSD",null,null,134,107.05,null,2068]
[null,null,null,"CUP",null,null,135,108,null,2069]
[null,null,null,"CUC",null,null,136,108.01,null,2070]
[null,null,null,"CVE",null,null,137,108.02,null,2071]
[null,null,null,"CZK",null,null,138,108.03,null,2072]
[null,null,null,"DJF",null,null,139,108.04,null,2073]
[null,null,null,"DKK",null,null,140,109,null,2074]
[null,null,null,"DOP",null,null,141,109.01,null,2075]
[null,null,null,"DZD",null,null,143,109.02,null,2076]
[null,null,null,"EGP",null,null,145,109.03,null,2077]
[null,null,null,"ERN",null,null,166,109.04,null,2078]
[null,null,null,"ETB",null,null,168,109.05,null,2079]
[null,null,null,"EUR",null,null,600,109.06,null,2080]
[null,null,null,"FJD",null,null,601,109.07,null,2081]
[null,null,null,"FKP",null,null,602,109.08,null,2082]
[null,null,null,"GBP",null,null,605,109.09,null,2083]
[null,null,null,"GEL",null,null,606,"109.10",null,2084]
[null,null,null,"GHS",null,null,607,109.11,null,2085]
[null,null,null,"GIP",null,null,608,109.12,null,2086]
[null,null,null,"GMD",null,null,610,109.13,null,2087]
[null,null,null,"GNF",null,null,614,109.14,null,2088]
[null,null,null,"GTQ",null,null,615,109.15,null,2089]
[null,null,null,"GYD",null,null,616,109.16,null,2090]
[null,null,null,"HKD",null,null,617,109.17,null,2091]
[null,null,null,"HNL",null,null,618,109.18,null,2092]
[null,null,null,"HRK",null,null,619,109.19,null,2093]
[null,null,null,"HTG",null,null,620,"109.20",null,2094]
[null,null,null,"HUF",null,null,621,109.21,null,2095]
[null,null,null,"IDR",null,null,622,109.22,null,2096]
[null,null,null,"ILS",null,null,623,109.23,null,2097]
[null,null,null,"INR",null,null,626,110,null,2098]
[null,null,null,"IQD",null,null,627,110.01,null,2099]
[null,null,null,"IRR",null,null,628,111]
[null,null,null,"ISK",null,null,629,111.01]
[null,null,null,"JMD",null,null,630,112]
[null,null,null,"JOD",null,null,631,112.01]
[null,null,null,"JPY",null,null,632,113]
[null,null,null,"KES",null,null,633,113.01]
[null,null,null,"KGS",null,null,634,113.02]
[null,null,null,"KHR",null,null,636,113.03]
[null,null,null,"KMF",null,null,637,113.04]
[null,null,null,"KPW",null,null,638,113.05]
[null,null,null,"KRW",null,null,640,113.06]
[null,null,null,"KWD",null,null,642,113.07]
[null,null,null,"KYD",null,null,646,113.08]
[null,null,null,"KZT",null,null,647,114]
[null,null,null,"LAK",null,null,648,114.01]
[null,null,null,"LBP",null,null,649,115]
[null,null,null,"LKR",null,null,651,115.01]
[null,null,null,"LRD",null,null,652,115.02]
[null,null,null,"LSL",null,null,653,115.03]
[null,null,null,"LTL",null,null,655,115.04]
[null,null,null,"LVL",null,null,656,115.05]
[null,null,null,"LYD",null,null,659,115.06]
[null,null,null,"MAD",null,null,901,115.07]
[null,null,null,"MDL",null,null,902,116]
[null,null,null,"MGA",null,null,670,116.01]
[null,null,null,"MKD",null,null,999,117]
[null,null,null,"MMK",null,null,null,117.01]
[null,null,null,"MNT",null,null,null,118]
[null,null,null,"MOP",null,null,null,118.01]
[null,null,null,"MRO",null,null,null,118.02]
[null,null,null,"MUR",null,null,null,118.03]
[null,null,null,"MVR",null,null,null,118.04]
[null,null,null,"MWK",null,null,null,119]
[null,null,null,"MXN",null,null,null,119.01]
[null,null,null,"MXV",null,null,null,119.02]
[null,null,null,"MYR",null,null,null,119.03]
[null,null,null,"MZN",null,null,null,119.04]
[null,null,null,"NAD",null,null,null,120]
[null,null,null,"NGN",null,null,null,120.01]
[null,null,null,"NIO",null,null,null,120.02]
[null,null,null,"NOK",null,null,null,120.03]
[null,null,null,"NPR",null,null,null,120.04]
[null,null,null,"NZD",null,null,null,121]
[null,null,null,"OMR",null,null,null,121.01]
[null,null,null,"PAB",null,null,null,100.02]
[null,null,null,"PEN",null,null,null,151]
[null,null,null,"PGK",null,null,null,151.01]
[null,null,null,"PHP",null,null,null,152]
[null,null,null,"PKR",null,null,null,152.01]
[null,null,null,"PLN",null,null,null,153]
[null,null,null,"PYG",null,null,null,153.01]
[null,null,null,"QAR",null,null,null,154]
[null,null,null,"RON",null,null,null,154.01]
[null,null,null,"RUB",null,null,null,155]
[null,null,null,"RWF",null,null,null,155.01]
[null,null,null,"SAR",null,null,null,156]
[null,null,null,"SBD",null,null,null,156.01]
[null,null,null,"SCR",null,null,null,157]
[null,null,null,"SDG",null,null,null,157.01]
[null,null,null,"SEK",null,null,null,158]
[null,null,null,"SGD",null,null,null,158.01]
[null,null,null,"SHP",null,null,null,159]
[null,null,null,"SLL",null,null,null,159.01]
[null,null,null,"SOS",null,null,null,160]
[null,null,null,"SRD",null,null,null,160.01]
[null,null,null,"STD",null,null,null,161]
[null,null,null,"SYP",null,null,null,161.01]
[null,null,null,"SZL",null,null,null,162]
[null,null,null,"THB",null,null,null,162.01]
[null,null,null,"TJS",null,null,null,163]
[null,null,null,"TMT",null,null,null,163.01]
[null,null,null,"TND",null,null,null,164]
[null,null,null,"TOP",null,null,null,164.01]
[null,null,null,"TRY",null,null,null,165]
[null,null,null,"TTD",null,null,null,165.01]
[null,null,null,"TWD",null,null,null,166]
[null,null,null,"TZS",null,null,null,166.01]
[null,null,null,"UAH",null,null,null,167]
[null,null,null,"UGX",null,null,null,167.01]
[null,null,null,"USD",null,null,null,168]
[null,null,null,"USN",null,null,null,168.01]
[null,null,null,"USS",null,null,null,169]
[null,null,null,"UYU",null,null,null,169.01]
[null,null,null,"UZS",null,null,null,170]
[null,null,null,"VEF",null,null,null,170.01]
[null,null,null,"VND",null,null,null,171]
[null,null,null,"VUV",null,null,null,171.01]
[null,null,null,"WST",null,null,null,171.02]
[null,null,null,"XAF",null,null,null,171.03]
[null,null,null,"XAG",null,null,null,171.04]
[null,null,null,"XAU",null,null,null,171.05]
[null,null,null,"XBA",null,null,null,171.06]
[null,null,null,"XBB",null,null,null,171.07]
[null,null,null,"XBC",null,null,null,171.08]
[null,null,null,"XBD",null,null,null,171.09]
[null,null,null,"XCD",null,null,null,"171.10"]
[null,null,null,"XDR",null,null,null,171.11]
[null,null,null,"XFO",null,null,null,171.12]
[null,null,null,"XFU",null,null,null,171.13]
[null,null,null,"XOF",null,null,null,171.14]
[null,null,null,"XPD",null,null,null,171.15]
[null,null,null,"XPF",null,null,null,171.16]
[null,null,null,"XPT",null,null,null,171.17]
[null,null,null,"XTS",null,null,null,171.18]
[null,null,null,"XXX",null,null,null,172]
[null,null,null,"YER",null,null,null,172.01]
[null,null,null,"ZAR",null,null,null,172.02]
[null,null,null,"ZMW",null,null,null,172.03]
[null,null,null,"ZWL",null,null,null,172.04]
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