NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1766380.67,0.00,1470.70,1764909.97,101
101-01-000,474187.62,0.00,0.00,474187.62,101.01
101-02-000,853719.92,0.00,1470.70,852249.22,101.01
101-03-000,438473.13,0.00,0.00,438473.13,101.01
101-04-000,0.00,0.00,0.00,0.00,101.01
101-05-000,0.00,0.00,0.00,0.00,101.01
101-06-000,0.00,0.00,0.00,0.00,101.01
103-00-000,22527294.12,75761864.84,75383180.35,22905978.61,102
103-01-000,3680409.51,41222104.40,39827856.27,5074657.64,102.01
103-02-000,17662448.75,32328037.45,33302912.40,16687573.80,102.02
103-03-000,1155403.99,1950230.63,1989799.06,1115835.56,102.02
103-04-000,29031.87,261492.36,262612.62,27911.61,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,252718.09,0.00,0.00,252718.09,103
104-01-000,252718.09,0.00,0.00,252718.09,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,107141563.21,46624212.40,45004761.47,108761014.14,105
111-01-000,110330079.51,46624212.40,45004761.47,111949530.44,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-3188516.30,0.00,0.00,-3188516.30,105.02
111-03-000,0.00,0.00,0.00,0.00,105.01
111-04-000,0.00,0.00,0.00,0.00,105.02
111-05-000,0.00,0.00,0.00,0.00,105.03
111-06-000,0.00,0.00,0.00,0.00,105.02
112-00-000,0.00,0.00,0.00,0.00,107
112-01-000,0.00,0.00,0.00,0.00,107.05
112-02-000,0.00,0.00,0.00,0.00,107.05
112-03-000,0.00,0.00,0.00,0.00,107.05
112-04-000,0.00,0.00,0.00,0.00,107.05
113-00-000,-756803.55,0.00,0.00,-756803.55,108
113-01-000,-756803.55,0.00,0.00,-756803.55,108.01
114-00-000,6985204.30,5502486.50,4654300.30,7833390.50,107
114-01-000,-551443.51,0.00,32157.08,-583600.59,107.01
114-02-000,5003730.28,5502486.50,4622143.22,5884073.56,107.05
114-03-000,0.00,0.00,0.00,0.00,107.02
114-04-000,0.00,0.00,0.00,0.00,107.03
114-05-000,0.00,0.00,0.00,0.00,107.03
114-06-000,-1.28,0.00,0.00,-1.28,107.05
114-09-000,1210785.00,0.00,0.00,1210785.00,107.05
114-10-000,1322133.81,0.00,0.00,1322133.81,107.05
114-11-000,0.00,0.00,0.00,0.00,107.05
115-00-000,2915166.62,11007359.69,11214650.38,2707875.93,109
115-01-000,2792396.06,11007359.69,10780662.61,3019093.14,109.23
115-02-000,-95676.21,0.00,433987.77,-529663.98,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,21596552.35,1422483.96,4691.34,23014344.97,118
116-01-000,703897.57,1422483.96,4691.34,2121690.19,118.01
116-02-000,0.00,0.00,0.00,0.00,118.01
116-03-000,14188.08,0.00,0.00,14188.08,118.01
116-04-000,0.00,0.00,0.00,0.00,118.02
116-05-000,20878466.70,0.00,0.00,20878466.70,118.01
117-00-000,0.00,0.00,0.00,0.00,119
117-01-000,0.00,0.00,0.00,0.00,119.01
117-02-000,0.00,0.00,0.00,0.00,119.01
117-03-000,0.00,0.00,0.00,0.00,119.01
117-04-000,0.00,0.00,0.00,0.00,119.02
118-00-000,9103002.87,1002.20,0.00,9104005.07,113
118-01-000,6780302.41,0.00,0.00,6780302.41,113.02
118-02-000,305.34,0.00,0.00,305.34,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,462003.03,1002.20,0.00,463005.23,113.02
118-05-000,129809.09,0.00,0.00,129809.09,113.02
118-06-000,0.00,0.00,0.00,0.00,113.03
118-07-000,0.00,0.00,0.00,0.00,113.04
118-08-000,-47167.00,0.00,0.00,-47167.00,113.01
118-09-000,1777750.00,0.00,0.00,1777750.00,113.02
119-00-000,-4086479.00,0.00,0.00,-4086479.00,114
119-01-000,-4086479.00,0.00,0.00,-4086479.00,114.01
120-00-000,542.21,0.00,0.00,542.21,110
120-01-000,542.21,0.00,0.00,542.21,110.01
155-00-000,1548820.69,0.00,0.00,1548820.69,155
155-01-000,1548820.69,0.00,0.00,1548820.69,155.01
156-00-000,11794398.32,0.00,0.00,11794398.32,155
156-01-000,11794398.32,0.00,0.00,11794398.32,155.01
157-00-000,11029840.54,0.00,0.00,11029840.54,154
157-01-000,11029840.54,0.00,0.00,11029840.54,154.01
158-00-000,7039867.83,0.00,0.00,7039867.83,156
158-01-000,7039867.83,0.00,0.00,7039867.83,156.01
159-00-000,34746.54,0.00,0.00,34746.54,153
159-01-000,34746.54,0.00,0.00,34746.54,153.01
166-00-000,-11005678.43,0.00,0.00,-11005678.43,171
166-01-000,-11005678.43,0.00,0.00,-11005678.43,171.04
167-00-000,-8550428.42,0.00,0.00,-8550428.42,171
167-01-000,-8550428.42,0.00,0.00,-8550428.42,171.03
168-00-000,-7308154.64,0.00,0.00,-7308154.64,171
168-01-000,-7308154.64,0.00,0.00,-7308154.64,171.05
169-00-000,-34746.55,0.00,0.00,-34746.55,171
169-01-000,-34746.55,0.00,0.00,-34746.55,171.02
190-00-000,43945330.45,0.00,0.00,43945330.45,170
190-01-000,43940420.45,0.00,0.00,43940420.45,170.01
190-03-000,4910.00,0.00,0.00,4910.00,170.01
190-10-000,0.00,0.00,0.00,0.00,170.01
190-11-000,0.00,0.00,0.00,0.00,170.01
191-00-000,17947.79,0.00,0.00,17947.79,170
191-01-000,17947.79,0.00,0.00,17947.79,170.01
192-00-000,-21631561.47,0.00,0.00,-21631561.47,171
192-01-000,-21613613.73,0.00,0.00,-21613613.73,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,12744463.05,656520.00,55133.14,13345849.91,184
195-01-000,12744463.05,656520.00,55133.14,13345849.91,184.03
198-00-000,41991199.41,0.00,0.00,41991199.41,188
198-01-000,41991199.41,0.00,0.00,41991199.41,188.03
220-00-000,-4605587.31,26585857.59,26680542.23,-4700271.95,206
220-01-000,-314970.77,0.00,0.00,-314970.77,206.02
220-02-000,0.00,0.00,0.00,0.00,206.01
220-03-000,-1539209.94,1617149.56,1632304.50,-1554364.88,206.02
220-04-000,-345128.96,60900.71,122488.10,-406716.35,206.01
220-05-000,10928.25,6701.40,2320.00,15309.65,206.01
220-06-000,-1814288.88,26554.48,0.00,-1787734.40,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-569677.59,24874551.44,24923429.63,-618555.78,206.05
221-00-000,697006.47,0.00,9209.10,687797.37,206
221-01-000,375475.78,0.00,9209.10,366266.68,206.02
221-02-000,321530.69,0.00,0.00,321530.69,206.02
222-00-000,-272158.17,0.00,0.00,-272158.17,206
222-01-000,-272138.08,0.00,0.00,-272138.08,206.01
222-02-000,-20.09,0.00,0.00,-20.09,206.02
223-00-000,0.00,0.00,0.00,0.00,206
223-01-000,0.00,0.00,0.00,0.00,206.01
223-02-000,0.00,0.00,0.00,0.00,206.02
231-00-000,-1200000.00,0.00,0.00,-1200000.00,259
231-01-000,-1200000.00,0.00,0.00,-1200000.00,259.03
231-02-000,0.00,0.00,0.00,0.00,259.01
232-00-000,-397024.06,6859083.73,6572981.16,-110921.49,210
232-01-001,-160565.03,3102151.04,2966381.76,-24795.75,210.01
232-01-002,-236459.03,3756932.69,3606599.4,-86125.74,210.05
233-00-000,28143179.54,176366.00,172624.82,28146920.72,213
233-01-001,27367054.66,0,0,27367054.66,213.01
233-01-002,990012,0,0,990012,213.03
233-01-003,-179942.76,176366,172624.82,-176201.58,213.04
233-01-004,-33944.36,0,0,-33944.36,213.01
234-00-000,-673154.58,494761.15,921959.40,-1100352.83,211
234-01-001,-614773.69,494761.15,615022.83,-735035.37,211.01
234-01-002,119806.7,0,87696.36,32110.34,211.02
234-01-003,-178187.59,0,219240.21,-397427.8,211.03
235-00-000,-2413670.29,2802415.60,3377916.36,-2989171.05,216
235-01-001,-902417.41,900847,811914.01,-813484.42,216.01
235-01-002,-1117966.27,1847278,2385412.33,-1656100.6,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,0,0,0,0,216.05
235-01-006,0,0,0,0,216.06
235-01-007,0,0,0,0,216.07
235-01-008,0,0,0,0,216.08
235-01-009,0,0,0,0,216.09
235-01-010,-39702.7,28144,29289.21,-40847.91,216.10
235-01-011,0,0,0,0,216.10
235-01-012,0,0,0,0,216.12
235-01-013,-0.4,0,0,-0.4,216.10
235-01-014,0,0,0,0,216.12
235-01-015,0,0,0,0,216.03
235-01-016,-8691.35,4.6,3807.91,-12494.66,216.04
235-01-017,-9150.98,0,4295.26,-13446.24,216.10
235-01-018,20036.81,26142,0,46178.81,216.04
235-01-019,-54334.19,0,26148.22,-80482.41,216.04
235-01-020,-298979,0,116998.17,-415977.17,216.11
235-01-021,-2464.8,0,51.25,-2516.05,216.04
240-00-000,-100362637.92,13317889.95,4919424.71,-91964172.68,205
240-01-000,-11050703.20,3585518.79,4919424.71,-12384609.12,205.02
240-02-000,0.22,0.00,0.00,0.22,205.02
240-03-000,799289.61,0.00,0.00,799289.61,205.06
240-09-000,-4341726.00,0.00,0.00,-4341726.00,205.03
240-10-000,-85769498.55,9732371.16,0.00,-76037127.39,205.03
251-00-000,-30450344.42,1233020.83,3568511.44,-32785835.03,208
251-01-000,-36533001.25,317781.83,3568511.44,-39783730.86,208.01
251-01-007,0,0,0,0,208.01
251-02-000,0.00,0.00,0.00,0.00,208.01
251-03-000,0.00,0.00,0.00,0.00,208.01
251-04-000,0.00,0.00,0.00,0.00,208.01
251-05-000,-1394929.00,0.00,0.00,-1394929.00,208.01
251-06-000,7477585.83,915239.00,0.00,8392824.83,208.01
252-00-000,-27342426.80,0.00,0.00,-27342426.80,209
252-01-000,-27342426.80,0.00,0.00,-27342426.80,209.01
252-02-000,0.00,0.00,0.00,0.00,209.01
252-05-000,0.00,0.00,0.00,0.00,209.01
270-00-000,9123.99,0.00,0.00,9123.99,215
270-01-002,9123.99,0,0,9123.99,215.01
280-00-000,-951300.99,0.00,0.00,-951300.99,205
280-01-000,-913472.51,0.00,0.00,-913472.51,205.06
280-02-000,-2959.28,0.00,0.00,-2959.28,205.03
280-03-000,-34869.20,0.00,0.00,-34869.20,205.06
280-04-000,0.00,0.00,0.00,0.00,205.03
294-00-000,47571.87,0.00,0.00,47571.87,251
294-01-000,47571.87,0.00,0.00,47571.87,251.03
295-00-000,-29349886.34,16305195.10,16627536.89,-29672228.13,205
295-01-000,-29349886.34,16305195.10,16627536.89,-29672228.13,205.06
299-00-000,-7360159.00,0.00,0.00,-7360159.00,255
299-01-000,-5730298.00,0.00,0.00,-5730298.00,255.01
299-02-000,-1629861.00,0.00,0.00,-1629861.00,255.01
301-00-000,-200000.00,0.00,0.00,-200000.00,301
301-01-000,-150000.00,0.00,0.00,-150000.00,301.01
301-02-000,-50000.00,0.00,0.00,-50000.00,301.01
301-03-000,0.00,0.00,0.00,0.00,301.03
340-00-000,-48291985.16,0.00,0.00,-48291985.16,304
340-01-000,-48291985.16,0.00,0.00,-48291985.16,304.01
350-00-000,0.00,0.00,0.00,0.00,305
350-01-000,0.00,0.00,0.00,0.00,305.01
401-00-000,-101153600.17,3021904.78,43533247.62,-141664943.01,401
401-01-000,-81459873.31,2328382.90,32887863.94,-112019354.35,401.01
401-02-000,-21449131.61,175897.65,10624069.78,-31897303.74,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,1755404.75,517624.23,21313.90,2251715.08,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,0.00,0.00,0.00,401
402-01-000,8664080.00,0.00,0.00,8664080.00,401.01
402-02-000,18626699.00,0.00,0.00,18626699.00,401.04
402-03-000,0.00,0.00,0.00,0.00,401.01
402-04-000,0.00,0.00,0.00,0.00,401.04
402-05-000,-8664080.00,0.00,0.00,-8664080.00,401.01
402-06-000,-18626699.00,0.00,0.00,-18626699.00,401.04
402-07-000,0.00,0.00,0.00,0.00,401.01
402-08-000,0.00,0.00,0.00,0.00,401.04
505-00-000,20751668.47,7066575.86,116306.29,27701938.04,601
505-131-000,94823.30,26332.38,0.00,121155.68,601.38
505-19-000,3455909.79,1188037.01,27465.16,4616481.64,601.58
505-20-000,3329779.90,1101352.24,1855.66,4429276.48,601.58
505-21-000,50000.00,8633.10,0.00,58633.10,601.34
505-22-000,83628.18,87153.00,0.00,170781.18,601.38
505-23-000,0.00,0.00,0.00,0.00,601.40
505-24-000,0.00,0.00,0.00,0.00,601.40
505-25-000,0.00,0.00,0.00,0.00,601.17
505-26-000,0.00,0.00,0.00,0.00,601.34
505-27-000,11249950.79,3526738.71,85799.45,14690890.05,601.40
505-28-000,0.00,0.00,0.00,0.00,601.40
505-29-000,0.00,0.00,0.00,0.00,601.38
505-30-000,0.00,0.00,0.00,0.00,601.34
505-31-000,0.00,0.00,0.00,0.00,601.38
505-32-000,0.00,0.00,0.00,0.00,601.40
505-33-000,0.00,0.00,0.00,0.00,601.40
505-34-000,0.00,0.00,0.00,0.00,601.38
505-35-000,0.00,0.00,0.00,0.00,601.38
505-36-000,0.00,0.00,0.00,0.00,601.38
505-37-000,0.00,0.00,0.00,0.00,601.38
505-38-000,119883.34,215208.45,0.00,335091.79,601.55
505-39-000,0.00,0.00,0.00,0.00,601.57
505-40-000,0.00,0.00,0.00,0.00,601.57
505-41-000,0.00,0.00,0.00,0.00,601.34
505-42-000,0.00,0.00,0.00,0.00,601.38
505-43-000,0.00,0.00,0.00,0.00,601.40
505-44-000,0.00,0.00,0.00,0.00,601.58
505-45-000,227559.73,211412.52,0.00,438972.25,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,395946.12,78814.88,0.00,474761.00,601.49
505-48-000,2210.40,1464.96,1056.24,2619.12,601.49
505-49-000,0.00,0.00,0.00,0.00,601.84
505-50-000,0.00,0.00,0.00,0.00,601.84
505-51-000,0.00,0.00,0.00,0.00,601.84
505-52-000,0.00,0.00,0.00,0.00,601.84
505-53-000,0.00,0.00,0.00,0.00,601.84
505-54-000,0.00,9388.11,0.00,9388.11,601.55
505-55-000,10550.44,6466.42,0.00,17016.86,601.84
505-56-000,0.00,0.00,0.00,0.00,601.84
505-57-000,0.00,0.00,0.00,0.00,601.84
505-58-000,10862.14,1655.39,0.00,12517.53,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,239863.58,63558.93,0.00,303422.51,601.16
505-61-000,61393.31,9654.53,0.00,71047.84,601.16
505-62-000,11981.67,6123.94,129.78,17975.83,601.48
505-63-000,0.00,0.00,0.00,0.00,601.58
505-64-000,0.00,0.00,0.00,0.00,601.84
505-65-000,0.00,0.00,0.00,0.00,601.84
505-66-000,0.00,0.00,0.00,0.00,612.01
505-67-000,0.00,0.00,0.00,0.00,612.01
505-68-000,0.00,0.00,0.00,0.00,612.01
505-69-000,0.00,279.31,0.00,279.31,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,0.00,0.00,0.00,0.00,612.01
505-72-000,0.00,0.00,0.00,0.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,17714.82,11161.51,0.00,28876.33,601.83
505-75-000,58133.49,19368.95,0.00,77502.44,601.83
505-76-000,348.00,847.00,0.00,1195.00,601.83
505-77-000,73365.71,2152.18,0.00,75517.89,601.83
505-78-000,0.00,0.00,0.00,0.00,601.62
505-79-000,0.00,0.00,0.00,0.00,601.62
505-80-000,0.00,0.00,0.00,0.00,601.54
505-81-000,0.00,0.00,0.00,0.00,601.54
505-82-000,0.00,0.00,0.00,0.00,601.54
505-83-000,4766.00,0.00,0.00,4766.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,29725.33,6137.00,0.00,35862.33,601.83
505-86-000,146119.00,0.00,0.00,146119.00,601.84
505-87-000,1077153.43,484635.34,0.00,1561788.77,601.84
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