NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,545328.40,0.00,0.00,545328.40,101
101-01-000,264989.82,0.00,0.00,264989.82,101.01
101-02-000,280338.58,0.00,0.00,280338.58,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,21235741.42,66104033.55,77090490.06,10249284.91,102
103-01-000,3748442.20,27586419.86,29772611.62,1562250.44,102.01
103-02-000,17451555.50,26684114.32,35484378.45,8651291.37,102.02
103-03-000,-50.04,11795553.12,11795553.74,-50.66,102.02
103-04-000,35793.76,37946.25,37946.25,35793.76,102.02
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
111-00-000,85085929.30,38686446.42,24991064.83,98781310.89,105
111-01-000,86300718.34,38686446.42,24991064.83,99996099.93,105.01
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
114-00-000,14289806.61,1797640.90,1874458.08,14212989.43,107
114-01-000,-5941.36,0.00,22100.00,-28041.36,107.01
114-02-000,2825113.44,1524488.35,1579205.83,2770395.96,107.05
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,-20690.65,273152.55,273152.25,-20690.35,107.03
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
114-10-000,10280541.46,0.00,0.00,10280541.46,107.05
114-11-000,0.00,0.00,0.00,0.00,107.05
115-00-000,685030.53,6648547.88,6506955.28,826623.13,109
115-01-000,683741.18,6648547.88,6412052.86,920236.20,109.23
115-02-000,1289.35,0.00,94902.42,-93613.07,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,1134733.24,2484092.89,2435402.90,1183423.23,118
116-01-000,-79246.05,1266390.99,2435402.90,-1248257.96,118.01
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
116-05-000,1199791.21,1217701.90,0.00,2417493.11,118.01
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
118-00-000,2619761.17,174282.12,0.00,2794043.29,113
118-01-000,2206936.03,3014.95,0.00,2209950.98,113.02
118-02-000,187.85,3.33,0.00,191.18,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,305051.07,10670.84,0.00,315721.91,113.02
118-05-000,107586.22,0.00,0.00,107586.22,113.02
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
118-08-000,0.00,160593.00,0.00,160593.00,113.01
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
158-00-000,6690377.32,37068.10,0.00,6727445.42,156
158-01-000,6690377.32,37068.10,0.00,6727445.42,156.01
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
195-00-000,7026531.66,78400.00,5245.97,7099685.69,184
195-01-000,7026531.66,78400.00,5245.97,7099685.69,184.03
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,-3341788.72,9566661.25,9486288.31,-3261415.78,206
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,-1169011.14,264213.54,237665.64,-1142463.24,206.02
220-04-000,-142066.22,0.00,0.00,-142066.22,206.01
220-05-000,4189.25,138027.86,0.00,142217.11,206.01
220-06-000,-1997671.19,75485.96,2516.78,-1924702.01,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-3990.00,9088933.89,9246105.89,-161162.00,206.05
221-00-000,-39229.79,37096.28,0.00,-2133.51,206
221-01-000,-39229.79,37096.28,0.00,-2133.51,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-234104.33,0.00,26659.78,-260764.11,206
222-01-000,-234104.33,0.00,26659.78,-260764.11,206.01
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,-35637.74,5306605.53,5302268.88,-31301.09,210
232-01-001,-28911.99,2350948.68,2350948.66,-28911.97,210.01
232-01-002,-6725.75,2955656.85,2951320.22,-2389.12,210.05
233-00-000,24699858.57,1222947.00,0.00,25922805.57,213
233-01-001,28836954.7,1057108,0,29894062.7,213.01
233-01-002,-4032886,61629,0,-3971257,213.03
233-01-003,-104210.01,104210,0,-0.01,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-305771.90,305772.00,1175625.52,-1175625.42,211
234-01-001,-305771.9,305772,285995.4,-285995.3,211.01
234-01-002,0,0,493592.89,-493592.89,211.02
234-01-003,0,0,396037.23,-396037.23,211.03
235-00-000,-4711487.00,4662767.89,2751516.19,-2800235.30,216
235-01-001,-642447,625523,616421.38,-633345.38,216.01
235-01-002,-3943169.37,3948127,1994350.09,-1989392.46,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-0.44,0,0,-0.44,216.05
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,-10980.85,15783,16333.67,-11531.52,216.10
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
235-01-018,0,0,0,0,216.04
235-01-019,-7857.08,8419,15312.58,-14750.66,216.04
235-01-020,-106235.02,64118.89,108998.47,-151114.6,216.11
235-01-021,-796.84,797,100,-99.84,216.04
240-00-000,-94251551.73,14704735.68,10625551.30,-90172367.35,205
240-01-000,-14520576.51,4910292.64,5706975.80,-15317259.67,205.02
240-02-000,-8390969.57,0.00,0.00,-8390969.57,205.02
240-03-000,266429.61,266430.00,0.00,532859.61,205.06
240-09-000,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-67264829.26,9528013.04,4918575.50,-62655391.72,205.03
251-00-000,-34953372.51,1759400.64,2839490.81,-36033462.68,208
251-01-000,-33857832.00,482250.64,2839490.81,-36215072.17,208.01
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,-1277150.17,1277150.00,0.00,-0.17,208.01
252-00-000,0.21,1057108.00,1057108.00,0.21,209
252-01-000,0.21,1057108.00,1057108.00,0.21,209.01
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,-603.42,0.00,0.00,-603.42,215
270-01-002,-603.42,0,0,-603.42,215.01
280-00-000,-713653.94,0.00,0.00,-713653.94,205
280-01-000,-675825.46,0.00,0.00,-675825.46,205.06
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
294-00-000,1911960.57,0.00,0.00,1911960.57,251
294-01-000,1911960.57,0.00,0.00,1911960.57,251.03
295-00-000,-32987919.61,12069667.17,12228833.47,-33147085.91,205
295-01-000,-32987919.61,12069667.17,12228833.47,-33147085.91,205.06
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,-63852325.50,0.00,0.00,-63852325.50,304
340-01-000,-63852325.50,0.00,0.00,-63852325.50,304.01
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,-21886615.68,4422104.29,36291773.70,-53756285.09,401
401-01-000,-17883676.10,3256959.99,28257657.90,-42884374.01,401.01
401-02-000,-4538865.82,746102.32,8007214.83,-11799978.33,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,535926.24,419041.98,26900.97,928067.25,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,18764117.71,18764117.71,0.00,401
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
402-06-000,31894592.25,18764117.71,0.00,50658709.96,401.04
402-07-000,-15505811.18,0.00,6718632.57,-22224443.75,401.01
402-08-000,-16388781.07,0.00,12045485.14,-28434266.21,401.04
505-00-000,6328857.22,4354221.49,638.35,10682440.36,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,1472597.67,1232017.08,0.00,2704614.75,601.58
505-20-000,1411294.75,1189430.38,638.35,2600086.78,601.58
505-21-000,0.00,0.00,0.00,0.00,601.34
505-22-000,0.00,51313.50,0.00,51313.50,601.38
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
505-26-000,6674.00,0.00,0.00,6674.00,601.34
505-27-000,3128739.05,1534950.34,0.00,4663689.39,601.40
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
505-45-000,38629.59,0.00,0.00,38629.59,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,42353.08,67860.94,0.00,110214.02,601.49
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
505-55-000,6554.25,0.00,0.00,6554.25,601.84
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
505-58-000,156.74,755.36,0.00,912.10,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,0.00,0.00,0.00,0.00,601.16
505-61-000,0.00,0.00,0.00,0.00,601.16
505-62-000,4576.02,3184.66,0.00,7760.68,601.48
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
505-66-000,20473.61,6639.64,0.00,27113.25,612.01
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
505-69-000,5400.00,17262.72,0.00,22662.72,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,4046.60,8283.00,0.00,12329.60,612.01
505-72-000,407.33,0.00,0.00,407.33,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
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
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
505-83-000,0.00,0.00,0.00,0.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,0.00,38080.55,0.00,38080.55,601.84
505-87-000,186816.66,204443.32,0.00,391259.98,601.84
506-00-000,425315.76,263492.88,8668.48,680140.16,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,0.00,325.77,0.00,325.77,601.58
506-21-000,0.00,0.00,0.00,0.00,601.34
506-22-000,0.00,5700.00,0.00,5700.00,601.38
506-23-000,0.00,0.00,0.00,0.00,601.40
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