NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,"212,628.77",0.00,0.00,"212,628.77",101
101-01-000,"258,899.87",0.00,0.00,"258,899.87",101.01
101-02-000,"-46,271.10",0.00,0.00,"-46,271.10",101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,0.00,0.00,0.00,0.00,102
103-01-000,0.00,0.00,0.00,0.00,102.01
103-02-000,0.00,0.00,0.00,0.00,102.02
103-03-000,0.00,0.00,0.00,0.00,102.02
103-04-000,0.00,0.00,0.00,0.00,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,0.00,0.00,0.00,0.00,103
104-01-000,0.00,0.00,0.00,0.00,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,"89,660,708.45","32,173,054.05","34,860,494.99","86,973,267.51",105
111-01-000,"89,660,708.45","32,173,054.05","34,860,494.99","86,973,267.51",105.01
111-01-000,0.00,0.00,0.00,0.00,105.01
111-02-000,0.00,0.00,0.00,0.00,105.02
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,"-756,803.55",0.00,0.00,"-756,803.55",108
113-01-000,"-756,803.55",0.00,0.00,"-756,803.55",108.01
114-00-000,0.00,0.00,0.00,0.00,107
114-01-000,0.00,0.00,0.00,0.00,107.01
114-02-000,0.00,0.00,0.00,0.00,107.05
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
114-06-000,0.00,0.00,0.00,0.00,107.05
114-09-000,0.00,0.00,0.00,0.00,107.05
114-10-000,0.00,0.00,0.00,0.00,107.05
114-11-000,0.00,0.00,0.00,0.00,107.05
115-00-000,"15,043.40","5,708,902.82","4,950,783.79","773,162.43",109
115-01-000,0.00,"5,708,902.82","4,950,783.79","758,119.03",109.23
115-02-000,"15,043.40",0.00,0.00,"15,043.40",109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,"14,188.08","2,129,210.53","2,027,276.12","116,122.49",118
116-01-000,0.00,"1,115,572.47","1,013,638.06","101,934.41",118.01
116-02-000,0.00,0.00,0.00,0.00,118.01
116-03-000,"14,188.08",0.00,0.00,"14,188.08",118.01
116-04-000,0.00,0.00,0.00,0.00,118.02
116-05-000,0.00,"1,013,638.06","1,013,638.06",0.00,118.01
117-00-000,"1,364,620.70",0.00,0.00,"1,364,620.70",119
117-01-000,"1,355,990.41",0.00,0.00,"1,355,990.41",119.01
117-02-000,"7,095.43",0.00,0.00,"7,095.43",119.01
117-03-000,"1,534.86",0.00,0.00,"1,534.86",119.01
117-04-000,0.00,0.00,0.00,0.00,119.02
118-00-000,"106,373.71","1,490.21",0.01,"107,863.91",113
118-01-000,0.00,0.00,0.00,0.00,113.02
118-02-000,119.67,2.36,0.01,122.02,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,"106,254.04","1,487.85",0.00,"107,741.89",113.02
118-05-000,0.00,0.00,0.00,0.00,113.02
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
118-08-000,0.00,0.00,0.00,0.00,113.01
118-09-000,0.00,0.00,0.00,0.00,113.02
119-00-000,"165,594.00",0.00,0.00,"165,594.00",114
119-01-000,"165,594.00",0.00,0.00,"165,594.00",114.01
120-00-000,648.87,325.30,0.00,974.17,110
120-01-000,648.87,325.30,0.00,974.17,110.01
155-00-000,0.00,0.00,0.00,0.00,155
155-01-000,0.00,0.00,0.00,0.00,155.01
156-00-000,0.00,0.00,0.00,0.00,155
156-01-000,0.00,0.00,0.00,0.00,155.01
157-00-000,0.00,0.00,0.00,0.00,154
157-01-000,0.00,0.00,0.00,0.00,154.01
158-00-000,0.00,0.00,0.00,0.00,156
158-01-000,0.00,0.00,0.00,0.00,156.01
159-00-000,0.00,0.00,0.00,0.00,153
159-01-000,0.00,0.00,0.00,0.00,153.01
166-00-000,"-8,977,209.00",0.00,"59,852.11","-9,037,061.11",171
166-01-000,"-8,977,209.00",0.00,"59,852.11","-9,037,061.11",171.04
167-00-000,"-6,318,233.03",0.00,"46,998.58","-6,365,231.61",171
167-01-000,"-6,318,233.03",0.00,"46,998.58","-6,365,231.61",171.03
168-00-000,"-6,025,568.99",0.00,"17,761.00","-6,043,329.99",171
168-01-000,"-6,025,568.99",0.00,"17,761.00","-6,043,329.99",171.05
169-00-000,"-34,746.55",0.00,0.00,"-34,746.55",171
169-01-000,"-34,746.55",0.00,0.00,"-34,746.55",171.02
190-00-000,0.00,0.00,0.00,0.00,170
190-01-000,0.00,0.00,0.00,0.00,170.01
190-03-000,0.00,0.00,0.00,0.00,170.01
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
191-00-000,0.00,0.00,0.00,0.00,170
191-01-000,0.00,0.00,0.00,0.00,170.01
192-00-000,"-17,645,481.38",0.00,"183,970.22","-17,829,451.60",171
192-01-000,"-17,627,533.64",0.00,"183,970.22","-17,811,503.86",171.17
192-02-000,"-17,947.74",0.00,0.00,"-17,947.74",171.17
195-00-000,0.00,0.00,0.00,0.00,184
195-01-000,0.00,0.00,0.00,0.00,184.03
198-00-000,0.00,0.00,0.00,0.00,188
198-01-000,0.00,0.00,0.00,0.00,188.03
220-00-000,"-1,218,672.40","13,285,745.64","13,376,104.48","-1,309,031.24",206
220-01-000,0.00,0.00,0.00,0.00,206.02
220-02-000,0.00,0.00,0.00,0.00,206.01
220-03-000,0.00,0.00,0.00,0.00,206.02
220-04-000,0.00,0.00,0.00,0.00,206.01
220-05-000,"-383,890.70","132,349.47","116,261.13","-367,802.36",206.01
220-06-000,"-801,542.28","273,227.03","338,714.11","-867,029.36",206.02
220-07-000,"-33,239.42",0.00,0.00,"-33,239.42",206.02
220-08-000,0.00,"12,880,169.14","12,921,129.24","-40,960.10",206.05
221-00-000,0.00,0.00,0.00,0.00,206
221-01-000,0.00,0.00,0.00,0.00,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,"-243,704.33",0.00,0.00,"-243,704.33",206
222-01-000,"-234,104.33",0.00,0.00,"-234,104.33",206.01
222-02-000,"-9,600.00",0.00,0.00,"-9,600.00",206.02
223-00-000,0.00,"16,872.00","68,971.00","-52,099.00",206
223-01-000,0.00,"16,872.00",0.00,"16,872.00",206.01
223-02-000,0.00,0.00,"68,971.00","-68,971.00",206.02
231-00-000,"-26,024,025.00",0.00,0.00,"-26,024,025.00",259
231-01-000,"-1,200,000.00",0.00,0.00,"-1,200,000.00",259.03
231-02-000,"-24,824,025.00",0.00,0.00,"-24,824,025.00",259.01
232-00-000,0.00,0.00,0.00,0.00,210
232-01-001,"-969,682.83","2,364,616.84","2,362,330.11","-967,396.10",210.01
232-01-002,"1,220,853.35","2,441,561.70","2,490,012.95","1,172,402.10",210.05
233-00-000,0.00,0.00,0.00,0.00,213
233-01-001,"-1,344,263.12","1,344,263.00",0.00,-0.12,213.01
233-01-001,0.00,"1,191,592.66",0.00,"1,191,592.66",213.01
233-01-002,"-2,638,457.00",0.00,0.00,"-2,638,457.00",213.03
233-01-003,"-260,373.00",0.00,"104,732.00","-365,105.00",213.04
234-00-000,0.00,0.00,0.00,0.00,211
234-01-001,"-573,816.69","573,816.79","400,398.72","-400,398.62",211.01
234-01-002,"-128,834.79","128,834.79",0.00,0.00,211.02
234-01-003,"-532,834.60","793,207.60",0.00,"260,373.00",211.03
235-00-000,0.00,0.00,0.00,0.00,216
235-01-001,"-2,575,321.45","2,575,323.00","684,985.19","-684,983.64",216.01
235-01-002,"-4,755,809.87","4,503,455.00","3,437,780.64","-3,690,135.51",216.02
235-01-003,0.00,0.00,0.00,0.00,216.03
235-01-004,0.00,0.00,0.00,0.00,216.04
235-01-005,"-961,882.34",0.00,0.00,"-961,882.34",216.05
235-01-006,0.00,0.00,0.00,0.00,216.06
235-01-007,0.00,0.00,0.00,0.00,216.07
235-01-008,0.00,0.00,0.00,0.00,216.08
235-01-009,0.00,0.00,0.00,0.00,216.09
235-01-010,"-3,785.27","14,188.00","22,447.88","-12,045.15",216.10
235-01-011,0.00,0.00,0.00,0.00,216.10
235-01-012,"-16,784.11",0.00,0.00,"-16,784.11",216.12
235-01-013,0.00,0.00,0.00,0.00,216.10
235-01-014,0.00,0.00,0.00,0.00,216.12
235-01-015,0.00,0.00,0.00,0.00,216.03
235-01-016,0.00,0.00,0.00,0.00,216.04
235-01-017,"-13,612.34",0.00,0.00,"-13,612.34",216.10
235-01-018,0.00,0.00,0.00,0.00,216.04
235-01-019,"-13,658.27","13,301.00","21,045.00","-21,402.27",216.04
235-01-020,0.00,"71,830.33","119,502.48","-47,672.15",216.11
235-01-021,0.00,0.00,0.00,0.00,216.04
240-00-000,0.00,0.00,"33,893.16","-33,893.16",205
240-01-000,0.00,0.00,"33,893.16","-33,893.16",205.02
240-02-000,0.00,0.00,0.00,0.00,205.02
240-03-000,0.00,0.00,0.00,0.00,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,0.00,0.00,0.00,0.00,205.03
251-00-000,"-5,118,639.96","731,152.09","2,272,192.93","-6,659,680.80",208
251-01-000,"-5,118,639.96","731,152.09","2,116,519.84","-6,504,007.71",208.01
251-01-000,0.00,0.00,0.00,0.00,208.01
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
251-05-000,0.00,0.00,0.00,0.00,208.01
251-06-000,0.00,0.00,"155,673.09","-155,673.09",208.01
252-00-000,0.00,"1,169,311.15","1,169,311.00",0.15,209
252-01-000,0.00,"1,169,311.15","1,169,311.00",0.15,209.01
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
270-00-000,0.00,0.00,0.00,0.00,215
270-01-002,-603.42,0.00,0.00,-603.42,215.01
280-00-000,"-713,653.94",0.00,0.00,"-713,653.94",205
280-01-000,"-675,825.46",0.00,0.00,"-675,825.46",205.06
280-02-000,"-2,959.28",0.00,0.00,"-2,959.28",205.03
280-03-000,"-34,869.20",0.00,0.00,"-34,869.20",205.06
280-04-000,0.00,0.00,0.00,0.00,205.03
294-00-000,0.00,0.00,0.00,0.00,251
294-01-000,0.00,0.00,0.00,0.00,251.03
295-00-000,"-24,006,132.22","8,731,729.97","12,818,329.40","-28,092,731.65",205
295-01-000,"-24,006,132.22","8,731,729.97","12,818,329.40","-28,092,731.65",205.06
299-00-000,0.00,0.00,0.00,0.00,255
299-01-000,0.00,0.00,0.00,0.00,255.01
299-02-000,0.00,0.00,0.00,0.00,255.01
301-00-000,"-200,000.00",0.00,0.00,"-200,000.00",301
301-01-000,"-150,000.00",0.00,0.00,"-150,000.00",301.01
301-02-000,"-50,000.00",0.00,0.00,"-50,000.00",301.01
301-03-000,0.00,0.00,0.00,0.00,301.03
340-00-000,0.00,0.00,0.00,0.00,304
340-01-000,0.00,0.00,0.00,0.00,304.01
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
401-00-000,0.00,"6,110,987.05","30,695,496.90","-24,584,509.85",401
401-01-000,0.00,"4,305,502.81","23,439,733.33","-19,134,230.52",401.01
401-02-000,0.00,"1,164,774.59","7,247,263.57","-6,082,488.98",401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,0.00,"640,709.65","8,500.00","632,209.65",401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,"27,293,002.00","27,297,163.13","-4,161.13",401
402-01-000,0.00,0.00,0.00,0.00,401.01
402-02-000,0.00,0.00,"4,161.13","-4,161.13",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
402-05-000,0.00,"7,325,067.00",0.00,"7,325,067.00",401.01
402-06-000,0.00,"19,967,935.00",0.00,"19,967,935.00",401.04
402-07-000,0.00,0.00,"7,325,067.00","-7,325,067.00",401.01
402-08-000,0.00,0.00,"19,967,935.00","-19,967,935.00",401.04
505-00-000,0.00,"6,077,507.93","8,997.11","6,068,510.82",601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,0.00,"1,413,728.89",0.00,"1,413,728.89",601.58
505-20-000,0.00,"998,417.45",0.00,"998,417.45",601.58
505-21-000,0.00,"9,482.76",0.00,"9,482.76",601.34
505-22-000,0.00,"8,354.45",0.00,"8,354.45",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
505-27-000,0.00,"3,477,752.35","8,997.11","3,468,755.24",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
505-38-000,0.00,0.00,0.00,0.00,601.55
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
505-45-000,0.00,0.00,0.00,0.00,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,0.00,"4,834.77",0.00,"4,834.77",601.49
505-48-000,0.00,0.00,0.00,0.00,601.49
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
505-54-000,0.00,0.00,0.00,0.00,601.55
505-55-000,0.00,"2,139.02",0.00,"2,139.02",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
505-58-000,0.00,"1,348.96",0.00,"1,348.96",601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,0.00,100.00,0.00,100.00,601.16
505-61-000,0.00,0.00,0.00,0.00,601.16
505-62-000,0.00,431.52,0.00,431.52,601.48
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,"7,892.68",0.00,"7,892.68",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
505-69-000,0.00,850.82,0.00,850.82,612.01
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,"4,272.78",0.00,"4,272.78",601.83
505-74-000,0.00,0.00,0.00,0.00,601.83
505-75-000,0.00,0.00,0.00,0.00,601.83
505-76-000,0.00,0.00,0.00,0.00,601.83
505-77-000,0.00,0.00,0.00,0.00,601.83
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
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