NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,212628.77,0.00,0.00,212628.77,101
101-01-000,258899.87,0,0,258899.87,101.01
101-02-000,-46271.1,0,0,-46271.1,101.01
101-03-000,0,0,0,0,101.01
103-00-000,10741856.61,69675937.58,65344127.73,15073666.46,102
103-01-000,4303014.94,32102940.12,35647733.31,758221.75,102.01
103-02-000,6438841.67,25202809.13,17231873.13,14409777.67,102.02
103-03-000,0,12346473.47,12441524.01,-95050.54,102.02
103-04-000,0,23714.86,22997.28,717.58,102.02
103-05-000,0,0,0,0,102.02
104-00-000,57170.09,0.00,0.00,57170.09,103
104-01-000,57170.09,0,0,57170.09,103.01
104-02-000,0,0,0,0,103.02
111-00-000,89660708.45,32173054.05,34860494.99,86973267.51,105
111-01-000,89660708.45,32173054.05,34860494.99,86973267.51,105.01
111-02-000,0,0,0,0,105.02
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
114-00-000,10608884.67,2317531.87,5286626.88,7639789.66,107
114-01-000,6885410.7,496079.55,176643.5,7204846.75,107.01
114-02-000,4708936.63,1544697.66,1517067.58,4736566.71,107.05
114-03-000,0,0,0,0,107.02
114-04-000,919,0,0,919,107.03
114-05-000,0,0,3317731.49,-3317731.49,107.03
114-06-000,61205.84,0,0,61205.84,107.05
114-09-000,-3537269.59,0,0,-3537269.59,107.05
114-10-000,3294616.49,276754.66,275184.31,3296186.84,107.05
114-11-000,-804934.4,0,0,-804934.4,107.05
115-00-000,15043.40,5708902.82,4950783.79,773162.43,109
115-01-000,0,5708902.82,4950783.79,758119.03,109.23
115-02-000,15043.4,0,0,15043.4,109.23
115-03-000,0,0,0,0,109.23
116-00-000,14188.08,2129210.53,2027276.12,116122.49,118
116-01-000,0,1115572.47,1013638.06,101934.41,118.01
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
116-05-000,0,1013638.06,1013638.06,0,118.01
117-00-000,1364620.70,0.00,0.00,1364620.70,119
117-01-000,1355990.41,0,0,1355990.41,119.01
117-02-000,7095.43,0,0,7095.43,119.01
117-03-000,1534.86,0,0,1534.86,119.01
117-04-000,0,0,0,0,119.02
118-00-000,4495951.34,1490.21,0.01,4497441.54,113
118-01-000,4389577.63,0,0,4389577.63,113.02
118-02-000,119.67,2.36,0.01,122.02,113.02
118-03-000,0,0,0,0,113.06
118-04-000,106254.04,1487.85,0,107741.89,113.02
118-05-000,0,0,0,0,113.02
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
120-00-000,648.87,325.30,0.00,974.17,110
120-01-000,648.87,325.3,0,974.17,110.01
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
157-00-000,9093932.78,256397.41,0.00,9350330.19,154
157-01-000,9093932.78,256397.41,0,9350330.19,154.01
158-00-000,6594008.19,0.00,0.00,6594008.19,156
158-01-000,6594008.19,0,0,6594008.19,156.01
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,-8977209.00,0.00,59852.11,-9037061.11,171
166-01-000,-8977209,0,59852.11,-9037061.11,171.04
167-00-000,-6318233.03,0.00,46998.58,-6365231.61,171
167-01-000,-6318233.03,0,46998.58,-6365231.61,171.03
168-00-000,-6025568.99,0.00,17761.00,-6043329.99,171
168-01-000,-6025568.99,0,17761,-6043329.99,171.05
169-00-000,-34746.55,0.00,0.00,-34746.55,171
169-01-000,-34746.55,0,0,-34746.55,171.02
190-00-000,47675039.91,0.00,0.00,47675039.91,170
190-01-000,47670129.91,0,0,47670129.91,170.01
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,-17645481.38,0.00,183970.22,-17829451.60,171
192-01-000,-17627533.64,0,183970.22,-17811503.86,171.17
192-02-000,-17947.74,0,0,-17947.74,171.17
195-00-000,9132374.62,206000.00,820035.01,8518339.61,184
195-01-000,9132374.62,206000,820035.01,8518339.61,184.03
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,-1218672.40,13285745.64,13376104.48,-1309031.24,206
220-01-000,0,0,0,0,206.02
220-02-000,0,0,0,0,206.01
220-03-000,0,0,0,0,206.02
220-04-000,0,0,0,0,206.01
220-05-000,-383890.7,132349.47,116261.13,-367802.36,206.01
220-06-000,-801542.28,273227.03,338714.11,-867029.36,206.02
220-07-000,-33239.42,0,0,-33239.42,206.02
220-08-000,0,12880169.14,12921129.24,-40960.1,206.05
221-00-000,-152303.85,95917.92,0.00,-56385.93,206
221-01-000,-152303.85,95917.92,0,-56385.93,206.02
221-02-000,0,0,0,0,206.02
222-00-000,0.00,0.00,0.00,0.00,206
222-01-000,0,0,0,0,206.01
222-02-000,0,0,0,0,206.02
223-00-000,0.00,16872.00,68971.00,-52099.00,206
223-01-000,0,16872,0,16872,206.01
223-02-000,0,0,68971,-68971,206.02
231-00-000,-26024025.00,0.00,0.00,-26024025.00,259
231-01-000,-1200000,0,0,-1200000,259.03
231-02-000,-24824025,0,0,-24824025,259.01
232-00-000,251170.52,4806178.54,4852343.06,205006.00,210
232-01-001,-969682.83,2364616.84,2362330.11,-967396.1,210.01
232-01-002,1220853.35,2441561.7,2490012.95,1172402.1,210.05
233-00-000,-4243093.12,2535855.66,104732.00,-1811969.46,213
233-01-001,-1344263.12,2535855.66,0,1191592.54,213.01
233-01-002,-2638457,0,0,-2638457,213.03
233-01-003,-260373,0,104732,-365105,213.04
234-00-000,-1235486.08,1495859.18,400398.72,-140025.62,211
234-01-001,-573816.69,573816.79,400398.72,-400398.62,211.01
234-01-002,-128834.79,128834.79,0,0,211.02
234-01-003,-532834.6,793207.6,0,260373,211.03
235-00-000,-8340853.65,7178097.33,4285761.19,-5448517.51,216
235-01-001,-2575321.45,2575323,684985.19,-684983.64,216.01
235-01-002,-4755809.87,4503455,3437780.64,-3690135.51,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-961882.34,0,0,-961882.34,216.05
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,-3785.27,14188,22447.88,-12045.15,216.10
235-01-011,0,0,0,0,216.10
235-01-012,-16784.11,0,0,-16784.11,216.12
235-01-013,0,0,0,0,216.10
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,-13612.34,0,0,-13612.34,216.10
235-01-018,0,0,0,0,216.04
235-01-019,-13658.27,13301,21045,-21402.27,216.04
235-01-020,0,71830.33,119502.48,-47672.15,216.11
235-01-021,0,0,0,0,216.04
240-00-000,-93063541.04,3822074.63,6596708.02,-95838174.43,205
240-01-000,-5772365.49,3663703.35,4547264.92,-6655927.06,205.02
240-02-000,-8383263.97,0,0,-8383263.97,205.02
240-03-000,-3684204.59,38940.26,0,-3645264.33,205.06
240-09-000,0,0,0,0,205.03
240-10-000,-75223706.99,119431.02,2049443.1,-77153719.07,205.03
251-00-000,-5118639.96,731152.09,2272192.93,-6659680.80,208
251-01-000,-5118639.96,731152.09,2116519.84,-6504007.71,208.01
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
251-06-000,0,0,155673.09,-155673.09,208.01
252-00-000,0.00,1169311.15,1169311.00,0.15,209
252-01-000,0,1169311.15,1169311,0.15,209.01
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,-603.42,0,0,-603.42,215.01
280-00-000,-713653.94,0.00,0.00,-713653.94,205
280-01-000,-675825.46,0,0,-675825.46,205.06
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
294-00-000,0.00,0.00,0.00,0.00,251
294-01-000,0,0,0,0,251.03
295-00-000,-24006132.22,8731729.97,12818329.40,-28092731.65,205
295-01-000,-24006132.22,8731729.97,12818329.4,-28092731.65,205.06
299-00-000,0.00,0.00,0.00,0.00,255
299-01-000,0,0,0,0,255.01
299-02-000,0,0,0,0,255.01
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,-41027733.45,0.00,0.00,-41027733.45,304
340-01-000,-41027733.45,0,0,-41027733.45,304.01
350-00-000,0.00,0.00,0.00,0.00,305
350-01-000,0,0,0,0,305.01
401-00-000,0.00,5470277.40,30686996.90,-25216719.50,401
401-01-000,0,4305502.81,23439733.33,-19134230.52,401.01
401-02-000,0,1164774.59,7247263.57,-6082488.98,401.01
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
402-00-000,0.00,27293002.00,27297163.13,-4161.13,401
402-01-000,0,0,0,0,401.01
402-02-000,0,0,4161.13,-4161.13,401.04
402-03-000,0,0,0,0,401.01
402-04-000,0,0,0,0,401.04
402-05-000,0,7325067,0,7325067,401.01
402-06-000,0,19967935,0,19967935,401.04
402-07-000,0,0,7325067,-7325067,401.01
402-08-000,0,0,19967935,-19967935,401.04
505-00-000,0.00,6077507.93,8997.11,6068510.82,601
505-131-000,0,0,0,0,601.38
505-19-000,0,1413728.89,0,1413728.89,601.58
505-20-000,0,998417.45,0,998417.45,601.58
505-21-000,0,9482.76,0,9482.76,601.34
505-22-000,0,8354.45,0,8354.45,601.38
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
505-27-000,0,3477752.35,8997.11,3468755.24,601.40
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
505-38-000,0,0,0,0,601.55
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
505-45-000,0,0,0,0,601.72
505-46-000,0,0,0,0,601.84
505-47-000,0,4834.77,0,4834.77,601.49
505-48-000,0,0,0,0,601.49
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
505-55-000,0,2139.02,0,2139.02,601.84
505-56-000,0,0,0,0,601.84
505-57-000,0,0,0,0,601.84
505-58-000,0,1348.96,0,1348.96,601.16
505-59-000,0,0,0,0,601.16
505-60-000,0,100,0,100,601.16
505-61-000,0,0,0,0,601.16
505-62-000,0,431.52,0,431.52,601.48
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
505-66-000,0,7892.68,0,7892.68,612.01
505-67-000,0,0,0,0,612.01
505-68-000,0,0,0,0,612.01
505-69-000,0,850.82,0,850.82,612.01
505-70-000,0,0,0,0,612.01
505-71-000,0,0,0,0,612.01
505-72-000,0,0,0,0,601.83
505-73-000,0,4272.78,0,4272.78,601.83
505-74-000,0,0,0,0,601.83
505-75-000,0,0,0,0,601.83
505-76-000,0,0,0,0,601.83
505-77-000,0,0,0,0,601.83
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
505-83-000,0,0,0,0,601.49
505-84-000,0,0,0,0,612.01
505-85-000,0,0,0,0,601.83
505-86-000,0,0,0,0,601.84
505-87-000,0,147901.48,0,147901.48,601.84
506-00-000,0.00,220725.11,0.00,220725.11,601
506-131-000,0,0,0,0,601.38
506-20-000,0,160.44,0,160.44,601.58
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
506-49-000,0,13018.39,0,13018.39,601.84
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
506-54-000,0,112750,0,112750,601.55
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
506-72-000,0,8250,0,8250,601.83
506-73-000,0,0,0,0,601.83
506-74-000,0,0,0,0,601.83
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
506-89-000,0,86546.28,0,86546.28,601.50
507-00-000,0.00,0.00,0.00,0.00,601
507-10-000,0,0,0,0,601.50
507-100-000,0,0,0,0,601.55
507-101-000,0,0,0,0,601.55
507-49-000,0,0,0,0,601.84
507-54-000,0,0,0,0,601.55
507-62-000,0,0,0,0,601.48
507-72-000,0,0,0,0,601.83
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