NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1645963.13,0.00,0.00,1645963.13,101
101-01-000,457104.52,0.00,0.00,457104.52,101.01
101-02-000,658491.78,0.00,0.00,658491.78,101.01
101-03-000,530366.83,0.00,0.00,530366.83,101.01
103-00-000,8877620.13,59583526.70,58899971.91,9561174.92,102
103-01-000,796663.98,36250613.07,35653306.78,1393970.27,102.01
103-02-000,8082575.60,19399971.75,19314123.25,8168424.10,102.02
103-03-000,-25473.35,3932941.88,3932541.88,-25073.35,102.02
103-04-000,23853.90,0.00,0.00,23853.90,102.02
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
111-00-000,92145354.06,31481674.29,31817374.89,91809653.46,105
111-01-000,95333870.36,31481674.29,31817374.89,94998169.76,105.01
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
114-00-000,4031151.36,2201230.68,2203648.50,4028733.54,107
114-01-000,-165639.13,0.00,17772.00,-183411.13,107.01
114-02-000,1666353.52,2201230.68,2151426.01,1716158.19,107.05
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,-2480.56,0.00,34450.49,-36931.05,107.03
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
115-00-000,3605133.52,11055905.14,10404170.46,4256868.20,109
115-01-000,3605133.52,10280043.07,10404170.46,3481006.13,109.23
115-02-000,0.00,0.00,0.00,0.00,109.23
115-03-000,0.00,775862.07,0.00,775862.07,109.23
116-00-000,5112926.79,3440759.36,1554443.45,6999242.70,118
116-01-000,761651.09,1904864.36,1554443.45,1112072.00,118.01
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
116-05-000,4337087.62,1535895.00,0.00,5872982.62,118.01
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
118-00-000,7252585.71,423.04,0.00,7253008.75,113
118-01-000,6742853.32,0.00,0.00,6742853.32,113.02
118-02-000,245.63,4.16,0.00,249.79,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,379677.67,418.88,0.00,380096.55,113.02
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
118-08-000,0.00,0.00,0.00,0.00,113.01
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
158-00-000,7015824.73,0.00,0.00,7015824.73,156
158-01-000,7015824.73,0.00,0.00,7015824.73,156.01
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,-10371230.09,0.00,0.00,-10371230.09,171
166-01-000,-10371230.09,0.00,0.00,-10371230.09,171.04
167-00-000,-8378044.77,0.00,0.00,-8378044.77,171
167-01-000,-8378044.77,0.00,0.00,-8378044.77,171.03
168-00-000,-6547563.71,0.00,0.00,-6547563.71,171
168-01-000,-6547563.71,0.00,0.00,-6547563.71,171.05
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,-19587122.76,0.00,0.00,-19587122.76,171
192-01-000,-19569175.02,0.00,0.00,-19569175.02,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8593829.08,31730.00,0.00,8625559.08,184
195-01-000,8593829.08,31730.00,0.00,8625559.08,184.03
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,-2973311.63,16009788.92,16033626.71,-2997149.42,206
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,-1023757.65,390871.66,560020.01,-1192906.00,206.02
220-04-000,-440057.78,157371.12,0.00,-282686.66,206.01
220-05-000,133243.05,0.00,10345.04,122898.01,206.01
220-06-000,-1602528.00,0.00,0.00,-1602528.00,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-6971.83,15461546.14,15463261.66,-8687.35,206.05
221-00-000,715878.37,0.00,0.00,715878.37,206
221-01-000,394347.68,0.00,0.00,394347.68,206.02
221-02-000,321530.69,0.00,0.00,321530.69,206.02
222-00-000,-220703.82,0.00,0.00,-220703.82,206
222-01-000,-220703.82,0.00,0.00,-220703.82,206.01
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,-31298.21,6370084.17,6386172.04,-47386.08,210
232-01-001,-28907.92,2875997.31,2892085.18,-44995.79,210.01
232-01-002,-2390.29,3494086.86,3494086.86,-2390.29,210.05
233-00-000,4663839.67,1491444.64,115230.78,6040053.53,213
233-01-001,4769069.71,1365857.64,0,6134927.35,213.01
233-01-002,0,0,0,0,213.03
233-01-003,-105229.92,125587,115230.78,-94873.7,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-89391.00,355111.06,750587.10,-484867.04,211
234-01-001,-112656.31,355111.06,305772,-63317.25,211.01
234-01-002,66233.18,0,246796.45,-180563.27,211.02
234-01-003,-42967.87,0,198018.65,-240986.52,211.03
235-00-000,-3901988.42,2659593.89,2623902.54,-3866297.07,216
235-01-001,-783639.17,783641,784959,-784957.17,216.01
235-01-002,-2967398.64,1742153,1677908.78,-2903154.42,216.02
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,-39942.2,33420,28111.66,-34633.86,216.10
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,-33382.76,26682,25232.6,-31933.36,216.04
235-01-020,-75421.09,73080.89,107425.25,-109765.45,216.11
235-01-021,-716.68,617,265.25,-364.93,216.04
240-00-000,-100183064.09,3342645.85,2240309.27,-99080727.51,205
240-01-000,-9282644.20,3242811.32,2240309.27,-8280142.15,205.02
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,-87358103.72,99834.53,0.00,-87258269.19,205.03
251-00-000,-11148617.32,160469.03,2287371.01,-13275519.30,208
251-01-000,-10711613.15,160469.03,2287371.01,-12838515.13,208.01
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
251-05-000,0.00,0.00,0.00,0.00,208.01
251-06-000,-437004.17,0.00,0.00,-437004.17,208.01
252-00-000,-4757423.80,0.00,1356831.00,-6114254.80,209
252-01-000,-4757423.80,0.00,1356831.00,-6114254.80,209.01
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,-603.41,0.00,0.00,-603.41,215
270-01-002,-603.41,0,0,-603.41,215.01
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
294-00-000,193003.29,0.00,331036.71,-138033.42,251
294-01-000,193003.29,0.00,331036.71,-138033.42,251.03
295-00-000,-21825356.27,15753969.62,18866271.90,-24937658.55,205
295-01-000,-21825356.27,15753969.62,18866271.90,-24937658.55,205.06
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,-84940582.92,3170243.65,29658886.65,-111429225.92,401
401-01-000,-69520278.30,2583535.27,23145740.34,-90082483.37,401.01
401-02-000,-16335314.24,239941.17,6358882.33,-22454255.40,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,915009.62,346767.21,154263.98,1107512.85,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,27253139.00,27253139.00,0.00,401
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
402-06-000,78703801.23,27253139.00,0.00,105956940.23,401.04
402-07-000,-29914210.46,0.00,8606938.00,-38521148.46,401.01
402-08-000,-48789590.77,0.00,18646201.00,-67435791.77,401.04
505-00-000,15423115.84,5615745.42,16511.23,21022350.03,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,3141705.41,1392663.14,0.00,4534368.55,601.58
505-20-000,3649024.06,1300255.90,0.00,4949279.96,601.58
505-21-000,0.00,31000.00,0.00,31000.00,601.34
505-22-000,0.00,12000.00,0.00,12000.00,601.38
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
505-27-000,7428454.59,2345367.11,16511.23,9757310.47,601.40
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
505-38-000,1351.95,0.00,0.00,1351.95,601.55
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
505-45-000,6500.00,121555.15,0.00,128055.15,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,173501.51,63623.50,0.00,237125.01,601.49
505-48-000,1457.07,86.67,0.00,1543.74,601.49
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
505-55-000,10349.82,885.78,0.00,11235.60,601.84
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
505-58-000,3909.51,763.48,0.00,4672.99,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,121262.87,84722.76,0.00,205985.63,601.16
505-61-000,44729.47,15444.15,0.00,60173.62,601.16
505-62-000,9244.60,3552.66,0.00,12797.26,601.48
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
505-69-000,1160.00,49.90,0.00,1209.90,612.01
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
505-72-000,80.00,0.00,0.00,80.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,20370.32,5323.23,0.00,25693.55,601.83
505-75-000,20752.68,7539.00,0.00,28291.68,601.83
505-76-000,868.00,0.00,0.00,868.00,601.83
505-77-000,48263.70,24363.00,0.00,72626.70,601.83
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
505-85-000,484.00,6600.00,0.00,7084.00,601.83
505-86-000,72260.31,0.00,0.00,72260.31,601.84
505-87-000,667385.97,199949.99,0.00,867335.96,601.84
506-00-000,713801.64,450681.79,0.00,1164483.43,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,446.97,0.00,0.00,446.97,601.58
506-21-000,0.00,0.00,0.00,0.00,601.34
506-22-000,0.00,0.00,0.00,0.00,601.38
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