NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1518985.35,10700.00,0.00,1529685.35,101
101-01-000,457104.52,0,0,457104.52,101.01
101-02-000,705598.61,10700,0,716298.61,101.01
101-03-000,356282.22,0,0,356282.22,101.01
103-00-000,15560045.97,69970592.61,69015229.94,16515408.64,102
103-01-000,2821895.47,40506167.81,40677955.13,2650108.15,102.01
103-02-000,12733309.91,21503337.81,21300900.92,12935746.8,102.02
103-03-000,-19013.31,7901648.43,6979130.96,903504.16,102.02
103-04-000,23853.9,59438.56,57242.93,26049.53,102.02
103-05-000,0,0,0,0,102.02
104-00-000,57170.09,195548.00,0.00,252718.09,103
104-01-000,57170.09,195548,0,252718.09,103.01
104-02-000,0,0,0,0,103.02
111-00-000,101312024.62,43574603.63,39945762.42,104940865.83,105
111-01-000,104500540.92,43574603.63,39945762.42,108129382.13,105.01
111-02-000,-3188516.3,0,0,-3188516.3,105.02
111-03-000,0,0,0,0,105.01
111-04-000,0,0,0,0,105.02
111-05-000,0,0,0,0,105.03
111-06-000,0,0,0,0,105.02
112-00-000,0.00,0.00,0.00,0.00,107
112-01-000,0,0,0,0,107.05
112-02-000,0,0,0,0,107.05
112-03-000,0,0,0,0,107.05
112-04-000,0,0,0,0,107.05
113-00-000,-756803.55,0.00,0.00,-756803.55,108
113-01-000,-756803.55,0,0,-756803.55,108.01
114-00-000,3008613.35,3269204.53,2642924.42,3634893.46,107
114-01-000,-231847.63,2661,52224.53,-281411.16,107.01
114-02-000,1981925.51,3266543.53,2590699.89,2657769.15,107.05
114-03-000,0,0,0,0,107.02
114-04-000,0,0,0,0,107.03
114-05-000,-63597.06,0,0,-63597.06,107.03
114-06-000,-1.28,0,0,-1.28,107.05
114-09-000,0,0,0,0,107.05
114-10-000,1322133.81,0,0,1322133.81,107.05
114-11-000,0,0,0,0,107.05
115-00-000,5315368.87,16361568.79,15191948.93,6484988.73,109
115-01-000,4523556.6,13124720.57,14757961.16,2890316.01,109.23
115-02-000,573365.5,3236848.22,433987.77,3376225.95,109.23
115-03-000,218446.77,0,0,218446.77,109.23
116-00-000,10165296.60,1805920.30,1129.90,11970087.00,118
116-01-000,8691735.9,1805920.3,1129.9,10496526.3,118.01
116-02-000,0,0,0,0,118.01
116-03-000,14188.08,0,0,14188.08,118.01
116-04-000,0,0,0,0,118.02
116-05-000,1459372.62,0,0,1459372.62,118.01
117-00-000,0.00,0.00,0.00,0.00,119
117-01-000,0,0,0,0,119.01
117-02-000,0,0,0,0,119.01
117-03-000,0,0,0,0,119.01
117-04-000,0,0,0,0,119.02
118-00-000,2734673.66,16381.61,0.00,2751055.27,113
118-01-000,2219991.32,14578.89,0,2234570.21,113.02
118-02-000,253.94,3.02,0,256.96,113.02
118-03-000,0,0,0,0,113.06
118-04-000,384619.31,1799.7,0,386419.01,113.02
118-05-000,129809.09,0,0,129809.09,113.02
118-06-000,0,0,0,0,113.03
118-07-000,0,0,0,0,113.04
118-08-000,0,0,0,0,113.01
118-09-000,0,0,0,0,113.02
119-00-000,165594.00,0.00,0.00,165594.00,114
119-01-000,165594,0,0,165594,114.01
120-00-000,542.21,0.00,0.00,542.21,110
120-01-000,542.21,0,0,542.21,110.01
155-00-000,1548820.69,0.00,0.00,1548820.69,155
155-01-000,1548820.69,0,0,1548820.69,155.01
156-00-000,11669949.53,0.00,0.00,11669949.53,155
156-01-000,11669949.53,0,0,11669949.53,155.01
157-00-000,10057140.54,0.00,0.00,10057140.54,154
157-01-000,10057140.54,0,0,10057140.54,154.01
158-00-000,6983549.56,0.00,0.00,6983549.56,156
158-01-000,6983549.56,0,0,6983549.56,156.01
159-00-000,34746.54,0.00,0.00,34746.54,153
159-01-000,34746.54,0,0,34746.54,153.01
166-00-000,-10371230.09,0.00,0.00,-10371230.09,171
166-01-000,-10371230.09,0,0,-10371230.09,171.04
167-00-000,-8378044.77,0.00,0.00,-8378044.77,171
167-01-000,-8378044.77,0,0,-8378044.77,171.03
168-00-000,-6547563.71,0.00,0.00,-6547563.71,171
168-01-000,-6547563.71,0,0,-6547563.71,171.05
169-00-000,-34746.55,0.00,0.00,-34746.55,171
169-01-000,-34746.55,0,0,-34746.55,171.02
190-00-000,43945330.45,0.00,0.00,43945330.45,170
190-01-000,43940420.45,0,0,43940420.45,170.01
190-03-000,4910,0,0,4910,170.01
190-10-000,0,0,0,0,170.01
190-11-000,0,0,0,0,170.01
191-00-000,17947.79,0.00,0.00,17947.79,170
191-01-000,17947.79,0,0,17947.79,170.01
192-00-000,-19587122.76,0.00,0.00,-19587122.76,171
192-01-000,-19569175.02,0,0,-19569175.02,171.17
192-02-000,-17947.74,0,0,-17947.74,171.17
195-00-000,7754145.68,314850.00,0.00,8068995.68,184
195-01-000,7754145.68,314850,0,8068995.68,184.03
198-00-000,41991199.41,0.00,0.00,41991199.41,188
198-01-000,41991199.41,0,0,41991199.41,188.03
220-00-000,-2908604.43,17412764.29,17909360.56,-3405200.70,206
220-01-000,0,0,0,0,206.02
220-02-000,0,0,0,0,206.01
220-03-000,-1109905.56,153680.92,216200.01,-1172424.65,206.02
220-04-000,-226519.14,210214.55,207766.13,-224070.72,206.01
220-05-000,96732.46,36553.37,129454.56,3831.27,206.01
220-06-000,-1602553.39,0,5766.74,-1608320.13,206.02
220-07-000,-33239.42,0,0,-33239.42,206.02
220-08-000,-33119.38,17012315.45,17350173.12,-370977.05,206.05
221-00-000,715750.49,11162.95,15614.67,711298.77,206
221-01-000,394219.8,11162.95,15614.67,389768.08,206.02
221-02-000,321530.69,0,0,321530.69,206.02
222-00-000,1050.20,0.00,0.00,1050.20,206
222-01-000,1050.2,0,0,1050.2,206.01
222-02-000,0,0,0,0,206.02
223-00-000,0.00,0.00,0.00,0.00,206
223-01-000,0,0,0,0,206.01
223-02-000,0,0,0,0,206.02
231-00-000,-1200000.00,0.00,0.00,-1200000.00,259
231-01-000,-1200000,0,0,-1200000,259.03
231-02-000,0,0,0,0,259.01
232-00-000,-12647.14,6214453.47,6204189.97,-2383.64,210
232-01-001,6.2,2790956.46,2790956.01,6.65,210.01
232-01-002,-12653.34,3423497.01,3413233.96,-2390.29,210.05
233-00-000,1137222.46,127493.00,0.00,1264715.46,213
233-01-001,1224166.51,0,0,1224166.51,213.01
233-01-002,0,438,0,438,213.03
233-01-003,-86944.05,127055,0,40110.95,213.04
234-00-000,-1390899.86,1647919.42,0.00,257019.56,211
234-01-001,-308326.44,636818.29,0,328491.85,211.01
234-01-002,-642873.12,600170.34,0,-42702.78,211.02
234-01-003,-439700.3,410930.79,0,-28769.51,211.03
235-00-000,-5032929.62,3915717.55,4502130.09,-5619342.16,216
235-01-001,-795369.86,789774,789015.83,-794611.69,216.01
235-01-002,-4093952.44,2867750,3524684.68,-4750887.12,216.02
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,-17096.88,20034,40309.21,-37372.09,216.10
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,-1000,0,0,-1000,216.04
235-01-017,0,0,0,0,216.10
235-01-018,-487.48,0,0,-487.48,216.04
235-01-019,-22778.47,18482,36289.84,-40586.31,216.04
235-01-020,-101968.15,219489.55,111629.94,5891.46,216.11
235-01-021,-275.94,188,200.59,-288.53,216.04
240-00-000,-100403135.29,3023757.06,6462716.12,-103842094.35,205
240-01-000,-10481502.43,2919394.7,6462716.12,-14024823.85,205.02
240-02-000,0.22,0,0,0.22,205.02
240-03-000,799289.61,0,0,799289.61,205.06
240-09-000,-4341606,0,0,-4341606,205.03
240-10-000,-86379316.69,104362.36,0,-86274954.33,205.03
251-00-000,-16986310.64,1171605.59,3349863.99,-19164569.04,208
251-01-000,-17626069.47,365831.59,3349863.99,-20610101.87,208.01
251-02-000,0,0,0,0,208.01
251-03-000,0,0,0,0,208.01
251-04-000,0,0,0,0,208.01
251-05-000,0,0,0,0,208.01
251-06-000,639758.83,805774,0,1445532.83,208.01
252-00-000,-1194681.80,0.00,0.00,-1194681.80,209
252-01-000,-1194681.8,0,0,-1194681.8,209.01
252-02-000,0,0,0,0,209.01
252-05-000,0,0,0,0,209.01
270-00-000,0,0,0,0,215
270-01-002,24413.94,26120.79,26120.79,24413.94,215.01
280-00-000,-951300.99,0.00,0.00,-951300.99,205
280-01-000,-913472.51,0,0,-913472.51,205.06
280-02-000,-2959.28,0,0,-2959.28,205.03
280-03-000,-34869.2,0,0,-34869.2,205.06
280-04-000,0,0,0,0,205.03
294-00-000,-122391.20,0.00,0.00,-122391.20,251
294-01-000,-122391.2,0,0,-122391.2,251.03
295-00-000,-28891060.32,19007730.85,19267063.63,-29150393.10,205
295-01-000,-28891060.32,19007730.85,19267063.63,-29150393.1,205.06
299-00-000,-7360159.00,0.00,0.00,-7360159.00,255
299-01-000,-5730298,0,0,-5730298,255.01
299-02-000,-1629861,0,0,-1629861,255.01
301-00-000,-200000.00,0.00,0.00,-200000.00,301
301-01-000,-150000,0,0,-150000,301.01
301-02-000,-50000,0,0,-50000,301.01
301-03-000,0,0,0,0,301.03
340-00-000,-48291964.15,0.00,0.00,-48291964.15,304
340-01-000,-48291964.15,0,0,-48291964.15,304.01
350-00-000,0.00,0.00,0.00,0.00,305
350-01-000,0,0,0,0,305.01
401-00-000,-180618358.69,2736703.82,40718444.90,-218600099.77,401
401-01-000,-142582573.22,2110372.01,32767013.79,-173239215,401.01
401-02-000,-38035785.47,626331.81,7951431.11,-45360884.77,401.01
401-03-000,0,0,0,0,401.01
401-04-000,0,0,0,0,401.01
401-05-000,0,0,0,0,401.01
402-00-000,-27191248.23,0.00,0.00,-27191248.23,401
402-01-000,0,0,0,0,401.01
402-02-000,0,0,0,0,401.04
402-03-000,0,0,0,0,401.01
402-04-000,0,0,0,0,401.04
402-05-000,0,0,0,0,401.01
402-06-000,0,0,0,0,401.04
402-07-000,-7466753.46,0,0,-7466753.46,401.01
402-08-000,-19724494.77,0,0,-19724494.77,401.04
505-00-000,32802124.24,5524993.18,74941.61,38252175.81,601
505-131-000,0,0,0,0,601.38
505-19-000,6781508.97,1364192.14,0,8145701.11,601.58
505-20-000,7546847.22,1094816.72,3704.09,8637959.85,601.58
505-21-000,78500,25087.07,0,103587.07,601.34
505-22-000,12000,17500,0,29500,601.38
505-23-000,0,0,0,0,601.40
505-24-000,0,0,0,0,601.40
505-25-000,0,0,0,0,601.17
505-26-000,0,0,0,0,601.34
505-27-000,15527972.71,2411761.39,71237.52,17868496.58,601.40
505-28-000,0,0,0,0,601.40
505-29-000,0,0,0,0,601.38
505-30-000,0,0,0,0,601.34
505-31-000,0,0,0,0,601.38
505-32-000,0,0,0,0,601.40
505-33-000,0,0,0,0,601.40
505-34-000,0,0,0,0,601.38
505-35-000,0,0,0,0,601.38
505-36-000,0,0,0,0,601.38
505-37-000,0,0,0,0,601.38
505-38-000,1351.95,0,0,1351.95,601.55
505-39-000,0,0,0,0,601.57
505-40-000,0,0,0,0,601.57
505-41-000,0,0,0,0,601.34
505-42-000,0,0,0,0,601.38
505-43-000,0,0,0,0,601.40
505-44-000,0,0,0,0,601.58
505-45-000,287644.82,44690,0,332334.82,601.72
505-46-000,0,0,0,0,601.84
505-47-000,360867.57,94847.72,0,455715.29,601.49
505-48-000,15407.24,0,0,15407.24,601.49
505-49-000,0,0,0,0,601.84
505-50-000,0,0,0,0,601.84
505-51-000,0,0,0,0,601.84
505-52-000,0,0,0,0,601.84
505-53-000,0,0,0,0,601.84
505-54-000,0,0,0,0,601.55
505-55-000,17884.76,0,0,17884.76,601.84
505-56-000,0,0,0,0,601.84
505-57-000,0,0,0,0,601.84
505-58-000,14543.93,1492.39,0,16036.32,601.16
505-59-000,0,0,0,0,601.16
505-60-000,338721.46,38476.94,0,377198.4,601.16
505-61-000,86265.61,11367.87,0,97633.48,601.16
505-62-000,18196.54,4588.12,0,22784.66,601.48
505-63-000,0,0,0,0,601.58
505-64-000,0,0,0,0,601.84
505-65-000,0,0,0,0,601.84
505-66-000,0,0,0,0,612.01
505-67-000,0,0,0,0,612.01
505-68-000,0,0,0,0,612.01
505-69-000,1209.9,0,0,1209.9,612.01
505-70-000,0,0,0,0,612.01
505-71-000,0,0,0,0,612.01
505-72-000,441,27,0,468,601.83
505-73-000,0,0,0,0,601.83
505-74-000,31941.55,8385.96,0,40327.51,601.83
505-75-000,48813.2,11315.67,0,60128.87,601.83
505-76-000,868,0,0,868,601.83
505-77-000,84926.84,51033,0,135959.84,601.83
505-78-000,0,0,0,0,601.62
505-79-000,0,0,0,0,601.62
505-80-000,0,0,0,0,601.54
505-81-000,0,0,0,0,601.54
505-82-000,0,0,0,0,601.54
505-83-000,0,38316.1,0,38316.1,601.49
505-84-000,0,0,0,0,612.01
505-85-000,7084,1801.85,0,8885.85,601.83
505-86-000,111180.31,10640,0,121820.31,601.84
505-87-000,1427946.66,294653.24,0,1722599.9,601.84
506-00-000,1697306.45,272701.32,0.00,1970007.77,601
506-131-000,0,0,0,0,601.38
506-20-000,446.97,0,0,446.97,601.58
506-21-000,0,0,0,0,601.34
506-22-000,0,0,0,0,601.38
506-23-000,0,0,0,0,601.40
506-24-000,0,0,0,0,601.40
506-25-000,0,0,0,0,601.17
506-26-000,0,0,0,0,601.34
506-27-000,0,0,0,0,601.40
506-28-000,0,0,0,0,601.40
506-29-000,0,0,0,0,601.38
506-30-000,0,0,0,0,601.34
506-31-000,0,0,0,0,601.38
506-32-000,0,0,0,0,601.40
506-33-000,0,0,0,0,601.40
506-34-000,0,0,0,0,601.38
506-35-000,0,0,0,0,601.38
506-36-000,0,0,0,0,601.38
506-37-000,0,0,0,0,601.38
506-38-000,0,0,0,0,601.55
506-39-000,0,0,0,0,601.57
506-40-000,0,0,0,0,601.57
506-41-000,0,0,0,0,601.34
506-42-000,0,0,0,0,601.38
506-43-000,0,0,0,0,601.40
506-44-000,0,0,0,0,601.58
506-45-000,0,0,0,0,601.72
506-46-000,0,0,0,0,601.84
506-47-000,0,0,0,0,601.49
506-48-000,0,0,0,0,601.49
506-49-000,247956.89,4986.01,0,252942.9,601.84
506-50-000,0,0,0,0,601.84
506-51-000,0,0,0,0,601.84
506-52-000,0,0,0,0,601.84
506-53-000,0,0,0,0,601.84
506-54-000,788222.58,137683.88,0,925906.46,601.55
506-55-000,0,0,0,0,601.84
506-56-000,0,0,0,0,601.84
506-57-000,0,0,0,0,601.84
506-58-000,0,0,0,0,601.16
506-59-000,0,0,0,0,601.16
506-60-000,0,0,0,0,601.16
506-61-000,0,0,0,0,601.16
506-62-000,0,0,0,0,601.48
506-63-000,0,0,0,0,601.58
506-64-000,0,0,0,0,601.84
506-65-000,0,0,0,0,601.84
506-66-000,0,0,0,0,612.01
506-67-000,0,0,0,0,612.01
506-68-000,0,0,0,0,612.01
506-69-000,0,0,0,0,612.01
506-70-000,0,0,0,0,612.01
506-71-000,0,0,0,0,612.01
506-72-000,0,0,0,0,601.83
506-73-000,0,0,0,0,601.83
506-74-000,66750,13500,0,80250,601.83
506-75-000,0,0,0,0,601.83
506-76-000,0,0,0,0,601.83
506-77-000,0,0,0,0,601.83
506-78-000,0,0,0,0,601.62
506-79-000,0,0,0,0,601.62
506-80-000,0,0,0,0,601.54
506-81-000,0,0,0,0,601.54
506-82-000,0,0,0,0,601.54
506-84-000,0,0,0,0,601.46
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900-02-000,0.01,0,0,0.01,899.01