NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1589122.32,57103.58,83783.63,1562442.27,101
101-01-000,439428.79,0.00,18175.12,421253.67,101.01
101-02-000,563791.72,50225.00,0.00,614016.72,101.01
101-03-000,585901.81,6878.58,65608.51,527171.88,101.01
103-00-000,25097178.75,58285570.37,66141513.70,17241235.42,102
103-01-000,5158426.95,29861627.25,31697527.95,3322526.25,102.01
103-02-000,19901025.40,26396037.96,32332204.89,13964858.47,102.02
103-03-000,37726.62,1891611.36,1975487.06,-46149.08,102.02
103-04-000,-0.22,136293.80,136293.80,-0.22,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,57170.09,0.00,0.00,57170.09,103
104-01-000,57170.09,0.00,0.00,57170.09,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,101861120.37,38513260.31,32237601.50,108136779.18,105
111-01-000,103075909.41,38513260.31,32237601.50,109351568.22,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-1214789.04,0.00,0.00,-1214789.04,105.02
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
114-00-000,2278791.81,3313620.65,4802949.77,789462.69,107
114-01-000,-131620.32,12998.96,22625.00,-141246.36,107.01
114-02-000,1085498.74,3300621.69,4778977.77,-392857.34,107.05
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
114-05-000,2780.86,0.00,1347.00,1433.86,107.03
114-06-000,-1.28,0.00,0.00,-1.28,107.05
114-09-000,0.00,0.00,0.00,0.00,107.05
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
115-00-000,3293349.79,9115671.76,10461558.76,1947462.79,109
115-01-000,3293349.79,9115671.76,10461558.76,1947462.79,109.23
115-02-000,0.00,0.00,0.00,0.00,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,821112.11,2812281.34,3430854.25,202539.20,118
116-01-000,-11230585.55,1354488.27,3430854.25,-13306951.53,118.01
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
116-05-000,12037509.58,1457793.07,0.00,13495302.65,118.01
117-00-000,1355990.41,0.00,0.00,1355990.41,119
117-01-000,1355990.41,0.00,0.00,1355990.41,119.01
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
118-00-000,6679551.89,500362.75,0.00,7179914.64,113
118-01-000,6222158.91,481064.00,0.00,6703222.91,113.02
118-02-000,221.71,3.24,0.00,224.95,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,332157.84,14499.85,0.00,346657.69,113.02
118-05-000,125013.43,4795.66,0.00,129809.09,113.02
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
118-08-000,0.00,0.00,0.00,0.00,113.01
118-09-000,0.00,0.00,0.00,0.00,113.02
119-00-000,165594.00,0.00,0.00,165594.00,114
119-01-000,165594.00,0.00,0.00,165594.00,114.01
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
157-00-000,10057140.54,0.00,0.00,10057140.54,154
157-01-000,10057140.54,0.00,0.00,10057140.54,154.01
158-00-000,6940481.63,0.00,0.00,6940481.63,156
158-01-000,6940481.63,0.00,0.00,6940481.63,156.01
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,-9680735.79,0.00,0.00,-9680735.79,171
166-01-000,-9680735.79,0.00,0.00,-9680735.79,171.04
167-00-000,-7400183.44,0.00,0.00,-7400183.44,171
167-01-000,-7400183.44,0.00,0.00,-7400183.44,171.03
168-00-000,-6331127.90,0.00,0.00,-6331127.90,171
168-01-000,-6331127.90,0.00,0.00,-6331127.90,171.05
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,-17553158.22,0.00,0.00,-17553158.22,171
192-01-000,-17535210.48,0.00,0.00,-17535210.48,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8214869.71,219770.00,4646.95,8429992.76,184
195-01-000,8214869.71,219770.00,4646.95,8429992.76,184.03
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,-3218994.82,13477881.66,13600961.31,-3342074.47,206
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,-1133271.41,1315778.01,1383425.41,-1200918.81,206.02
220-04-000,-257694.40,212433.26,209952.03,-255213.17,206.01
220-05-000,130530.48,4314.74,83513.41,51331.81,206.01
220-06-000,-1601620.99,0.00,0.00,-1601620.99,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-323699.08,11945355.65,11924070.46,-302413.89,206.05
221-00-000,-15342.94,10741.50,0.00,-4601.44,206
221-01-000,-15342.94,10741.50,0.00,-4601.44,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-273187.46,0.00,0.00,-273187.46,206
222-01-000,-273187.46,0.00,0.00,-273187.46,206.01
222-02-000,0.00,0.00,0.00,0.00,206.02
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,-31301.38,5738304.11,5738304.73,-31302.00,210
232-01-001,-28911.87,2616114.55,2616114.66,-28911.98,210.01
232-01-002,-2389.51,3122189.56,3122190.07,-2390.02,210.05
233-00-000,45251123.18,2106029.31,599903.00,46757249.49,213
233-01-001,45445538.08,1789098.31,0,47234636.39,213.01
233-01-002,-198092,198092,481064,-481064,213.03
233-01-003,3677.22,118839,118839,3677.22,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-1439273.18,753329.70,482443.72,-1168387.20,211
234-01-001,-302801.41,295444.77,288088.03,-295444.67,211.01
234-01-002,-942116.08,457884.93,0,-484231.15,211.02
234-01-003,-194355.69,0,194355.69,-388711.38,211.03
235-00-000,-4264430.43,4244965.84,4055937.88,-4075402.47,216
235-01-001,-731947.57,731949,708005.99,-708004.56,216.01
235-01-002,-3367960.31,3388167,3217238.89,-3197032.2,216.02
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,-42820.2,33689,17310.18,-26441.38,216.10
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
235-01-016,0,0,0,0,216.04
235-01-017,0,0,0,0,216.10
235-01-018,-487.48,0,0,-487.48,216.04
235-01-019,-40730.83,31583,14052.45,-23200.28,216.04
235-01-020,-79392.3,58574.84,97979.01,-118796.47,216.11
235-01-021,-1091.34,1003,1351.36,-1439.7,216.04
240-00-000,-103764341.11,14814019.67,7066054.31,-96016375.75,205
240-01-000,-25094682.36,5753098.15,7066054.31,-26407638.52,205.02
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,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-75127342.58,9060921.52,0.00,-66066421.06,205.03
251-00-000,-51635465.61,335515.39,2685828.53,-53985778.75,208
251-01-000,-52111494.10,335515.39,2388452.53,-54164431.24,208.01
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
251-05-000,181609.66,0.00,0.00,181609.66,208.01
251-06-000,294418.83,0.00,297376.00,-2957.17,208.01
252-00-000,-0.87,1788858.00,1788858.31,-1.18,209
252-01-000,-0.87,1788858.00,1788858.31,-1.18,209.01
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,-603.41,0.00,0.00,-603.41,215
270-01-002,-603.41,0,0,-603.41,215.01
280-00-000,-713653.94,0.00,237647.05,-951300.99,205
280-01-000,-675825.46,0.00,237647.05,-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
294-00-000,193003.29,0.00,0.00,193003.29,251
294-01-000,193003.29,0.00,0.00,193003.29,251.03
295-00-000,-31527585.59,20836647.28,14831277.18,-25522215.49,205
295-01-000,-31527585.59,20836647.28,14831277.18,-25522215.49,205.06
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,-63852303.95,0.00,0.00,-63852303.95,304
340-01-000,-63852303.95,0.00,0.00,-63852303.95,304.01
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,-277640838.74,3089070.12,36648783.97,-311200552.59,401
401-01-000,-224554124.12,2084366.90,29591770.98,-252061528.20,401.01
401-02-000,-56652744.98,508921.79,7018041.38,-63161864.57,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,3566030.36,495781.43,38971.61,4022840.18,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,28253980.00,28253980.00,0.00,401
402-01-000,0.00,0.00,0.00,0.00,401.01
402-02-000,0.00,0.00,0.00,0.00,401.04
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
402-05-000,0.00,0.00,0.00,0.00,401.01
402-06-000,266988855.07,28253980.00,0.00,295242835.07,401.04
402-07-000,-118575296.75,0.00,11114229.00,-129689525.75,401.01
402-08-000,-148413558.32,0.00,17139751.00,-165553309.32,401.04
505-00-000,47580491.31,4496846.40,5848.24,52071489.47,601
505-131-000,16783.22,0.00,0.00,16783.22,601.38
505-19-000,10888581.94,864059.47,2264.80,11750376.61,601.58
505-20-000,10824057.84,1300808.60,3583.44,12121283.00,601.58
505-21-000,63616.13,18800.00,0.00,82416.13,601.34
505-22-000,51313.50,0.00,0.00,51313.50,601.38
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
505-26-000,26117.75,0.00,0.00,26117.75,601.34
505-27-000,22057040.67,1862572.85,0.00,23919613.52,601.40
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
505-44-000,25718.70,0.00,0.00,25718.70,601.58
505-45-000,156642.96,8000.00,0.00,164642.96,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,845967.34,107854.73,0.00,953822.07,601.49
505-48-000,1440.79,4601.48,0.00,6042.27,601.49
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
505-55-000,29424.53,8295.15,0.00,37719.68,601.84
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
505-58-000,7427.79,916.77,0.00,8344.56,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,121487.85,32837.66,0.00,154325.51,601.16
505-61-000,19586.64,17079.03,0.00,36665.67,601.16
505-62-000,28471.83,3343.26,0.00,31815.09,601.48
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
505-66-000,104863.16,0.00,0.00,104863.16,612.01
505-67-000,0.00,0.00,0.00,0.00,612.01
505-68-000,137.87,0.00,0.00,137.87,612.01
505-69-000,52322.07,0.00,0.00,52322.07,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,53480.61,0.00,0.00,53480.61,612.01
505-72-000,107255.49,4048.37,0.00,111303.86,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,4316.12,4668.14,0.00,8984.26,601.83
505-75-000,49162.50,7147.95,0.00,56310.45,601.83
505-76-000,631.96,309.87,0.00,941.83,601.83
505-77-000,32541.52,10058.88,0.00,42600.40,601.83
505-78-000,39550.35,0.00,0.00,39550.35,601.62
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
505-83-000,1278.38,134.20,0.00,1412.58,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,0.00,9700.00,0.00,9700.00,601.83
505-86-000,89510.55,0.00,0.00,89510.55,601.84
505-87-000,1881761.25,231609.99,0.00,2113371.24,601.84
506-00-000,2444564.01,125983.40,0.00,2570547.41,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,6641.62,638.35,0.00,7279.97,601.58
506-21-000,0.00,0.00,0.00,0.00,601.34
506-22-000,5700.00,0.00,0.00,5700.00,601.38
506-23-000,0.00,0.00,0.00,0.00,601.40
506-24-000,0.00,0.00,0.00,0.00,601.40
506-25-000,0.00,0.00,0.00,0.00,601.17
506-26-000,0.00,0.00,0.00,0.00,601.34
506-27-000,-8668.48,0.00,0.00,-8668.48,601.40
506-28-000,0.00,0.00,0.00,0.00,601.40
506-29-000,0.00,0.00,0.00,0.00,601.38
506-30-000,0.00,0.00,0.00,0.00,601.34
506-31-000,0.00,0.00,0.00,0.00,601.38
506-32-000,0.00,0.00,0.00,0.00,601.40
506-33-000,0.00,0.00,0.00,0.00,601.40
506-34-000,0.00,0.00,0.00,0.00,601.38
506-35-000,0.00,0.00,0.00,0.00,601.38
506-36-000,0.00,0.00,0.00,0.00,601.38
506-37-000,0.00,0.00,0.00,0.00,601.38
506-38-000,0.00,0.00,0.00,0.00,601.55
506-39-000,0.00,0.00,0.00,0.00,601.57
506-40-000,0.00,0.00,0.00,0.00,601.57
506-41-000,0.00,0.00,0.00,0.00,601.34
506-42-000,0.00,0.00,0.00,0.00,601.38
506-43-000,0.00,0.00,0.00,0.00,601.40
506-44-000,0.00,0.00,0.00,0.00,601.58
506-45-000,0.00,0.00,0.00,0.00,601.72
506-46-000,0.00,0.00,0.00,0.00,601.84
506-47-000,0.00,0.00,0.00,0.00,601.49
506-48-000,0.00,0.00,0.00,0.00,601.49
506-49-000,425575.02,17790.76,0.00,443365.78,601.84
506-50-000,0.00,0.00,0.00,0.00,601.84
506-51-000,0.00,0.00,0.00,0.00,601.84
506-52-000,0.00,0.00,0.00,0.00,601.84
506-53-000,0.00,0.00,0.00,0.00,601.84
506-54-000,862163.40,0.00,0.00,862163.40,601.55
506-55-000,0.00,0.00,0.00,0.00,601.84
506-56-000,0.00,0.00,0.00,0.00,601.84
506-57-000,0.00,0.00,0.00,0.00,601.84
506-58-000,0.00,0.00,0.00,0.00,601.16
506-59-000,0.00,0.00,0.00,0.00,601.16
506-60-000,0.00,0.00,0.00,0.00,601.16
506-61-000,0.00,0.00,0.00,0.00,601.16
506-62-000,18609.92,0.00,0.00,18609.92,601.48
506-63-000,0.00,0.00,0.00,0.00,601.58
506-64-000,0.00,0.00,0.00,0.00,601.84
506-65-000,0.00,0.00,0.00,0.00,601.84
506-66-000,0.00,0.00,0.00,0.00,612.01
506-67-000,0.00,0.00,0.00,0.00,612.01
506-68-000,0.00,0.00,0.00,0.00,612.01
506-69-000,0.00,0.00,0.00,0.00,612.01
506-70-000,0.00,0.00,0.00,0.00,612.01
506-71-000,0.00,0.00,0.00,0.00,612.01
506-72-000,58750.00,0.00,0.00,58750.00,601.83
506-73-000,0.00,0.00,0.00,0.00,601.83
506-74-000,20900.00,13520.00,0.00,34420.00,601.83
506-75-000,2050.00,0.00,0.00,2050.00,601.83
506-76-000,0.00,0.00,0.00,0.00,601.83
506-77-000,0.00,0.00,0.00,0.00,601.83
506-78-000,0.00,0.00,0.00,0.00,601.62
506-79-000,0.00,0.00,0.00,0.00,601.62
506-80-000,0.00,0.00,0.00,0.00,601.54
506-81-000,0.00,0.00,0.00,0.00,601.54
506-82-000,0.00,0.00,0.00,0.00,601.54
506-84-000,0.00,0.00,0.00,0.00,601.46
506-89-000,1052842.53,94034.29,0.00,1146876.82,601.50
507-00-000,0.00,0.00,0.00,0.00,601
507-10-000,0.00,0.00,0.00,0.00,601.50
507-100-000,0.00,0.00,0.00,0.00,601.55
507-101-000,0.00,0.00,0.00,0.00,601.55
507-49-000,0.00,0.00,0.00,0.00,601.84
507-54-000,0.00,0.00,0.00,0.00,601.55
507-62-000,0.00,0.00,0.00,0.00,601.48
507-72-000,0.00,0.00,0.00,0.00,601.83
515-00-000,9405361.78,842612.43,0.00,10247974.21,601
515-10-000,0.00,0.00,0.00,0.00,601.50
515-105-000,0.00,0.00,0.00,0.00,601.59
515-107-000,0.00,0.00,0.00,0.00,601.56
515-131-000,0.00,0.00,0.00,0.00,601.38
515-20-000,0.00,0.00,0.00,0.00,601.58
515-21-000,541521.02,56328.70,0.00,597849.72,601.34
515-22-000,3338127.20,292009.20,0.00,3630136.40,601.38
515-23-000,0.00,0.00,0.00,0.00,601.40
515-24-000,0.00,0.00,0.00,0.00,601.40
515-25-000,0.00,0.00,0.00,0.00,601.17
515-26-000,0.00,0.00,0.00,0.00,601.34
515-27-000