NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1471878.46,0.00,0.00,1471878.46,101
101-01-000,457104.52,0,0,457104.52,101.01
101-02-000,658491.72,0,0,658491.72,101.01
101-03-000,356282.22,0,0,356282.22,101.01
103-00-000,17579157.90,45204119.40,53855657.15,8927620.15,102
103-01-000,5568066.26,30556235.01,35277637.29,846663.98,102.01
103-02-000,12013429.99,11995447.76,15926302.12,8082575.63,102.02
103-03-000,-26182.18,2389443.06,2388734.23,-25473.35,102.02
103-04-000,23843.84,262993.57,262983.51,23853.9,102.02
103-05-000,-0.01,0,0,-0.01,102.02
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,-1214789.04,0.00,0.00,-1214789.04,105
111-01-000,0,0,0,0,105.01
111-02-000,-1214789.04,0,0,-1214789.04,105.02
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
114-00-000,2609411.62,3229176.96,3246882.56,2591706.02,107
114-01-000,-261075.9,46055.31,15415.75,-230436.34,107.01
114-02-000,1550835.55,3183121.65,3231466.81,1502490.39,107.05
114-03-000,0,0,0,0,107.02
114-04-000,0,0,0,0,107.03
114-05-000,-2480.56,0,0,-2480.56,107.03
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
115-00-000,3495062.68,8678636.65,8852251.87,3321447.46,109
115-01-000,3495062.68,8678636.65,8852251.87,3321447.46,109.23
115-02-000,0,0,0,0,109.23
116-00-000,1315726.18,1385568.14,784.93,2700509.39,118
116-01-000,1301538.1,1385568.14,784.93,2686321.31,118.01
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
117-00-000,1355990.41,0.00,0.00,1355990.41,119
117-01-000,1355990.41,0,0,1355990.41,119.01
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
118-00-000,2717154.00,12569.71,0.00,2729723.71,113
118-01-000,2217967.27,2024.05,0,2219991.32,113.02
118-02-000,243.08,2.55,0,245.63,113.02
118-03-000,0,0,0,0,113.06
118-04-000,369134.56,10543.11,0,379677.67,113.02
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
195-00-000,8465005.68,126800.00,0.00,8591805.68,184
195-01-000,8465005.68,126800,0,8591805.68,184.03
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,-2807825.56,9263440.45,9418640.53,-2963025.64,206
220-01-000,0,0,0,0,206.02
220-02-000,0,0,0,0,206.01
220-03-000,-979031.45,31061.41,75787.61,-1023757.65,206.02
220-04-000,-329583.9,100296.5,210770.38,-440057.78,206.01
220-05-000,133243.05,0,0,133243.05,206.01
220-06-000,-1602528,0,0,-1602528,206.02
220-07-000,-33239.42,0,0,-33239.42,206.02
220-08-000,3314.16,9132082.54,9132082.54,3314.16,206.05
221-00-000,267225.71,85616.74,7526.14,345316.31,206
221-01-000,23005.26,8306.5,7526.14,23785.62,206.02
221-02-000,244220.45,77310.24,0,321530.69,206.02
222-00-000,15983.64,0.00,0.00,15983.64,206
222-01-000,15983.64,0,0,15983.64,206.01
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,-3719.53,6378443.28,6377109.96,-2386.21,210
232-01-001,-1329.24,2885790.54,2884457.22,4.08,210.01
232-01-002,-2390.29,3492652.74,3492652.74,-2390.29,210.05
233-00-000,53067111.65,115926.00,116075.74,53066961.91,213
233-01-001,53172191.83,0,0,53172191.83,213.01
233-01-002,0,0,0,0,213.03
233-01-003,-105080.18,115926,116075.74,-105229.92,213.04
234-00-000,-1088525.21,1749721.31,750587.10,-89391.00,211
234-01-001,-198895.01,392010.7,305772,-112656.31,211.01
234-01-002,-493592.9,806622.53,246796.45,66233.18,211.02
234-01-003,-396037.3,551088.08,198018.65,-42967.87,211.03
235-00-000,-7214965.39,6028398.73,2697587.01,-3884153.67,216
235-01-001,-704123.51,704125,783640.66,-783639.17,216.01
235-01-002,-6321470.74,5096225,1742152.9,-2967398.64,216.02
235-01-003,0,0,0,0,216.03
235-01-004,-6496.45,8420,26681.82,-24758.27,216.04
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,-8442.58,11122.12,33422.25,-30742.71,216.1
235-01-011,-172386.82,208037.61,111071.88,-75421.09,216.10
235-01-012,0,0,0,0,216.12
235-01-013,-0.4,0,0,-0.4,216.1
235-01-014,-557.41,469,617.5,-705.91,216.04
235-01-015,0,0,0,0,216.03
235-01-016,-1000,0,0,-1000,216.04
235-01-017,0,0,0,0,216.1
235-01-018,-487.48,0,0,-487.48,216.04
240-00-000,-98216085.57,3561149.12,3285110.92,-97940047.37,205
240-01-000,-8399057.45,3463674.18,3285110.92,-8220494.19,205.02
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,-86274711.95,97474.94,0,-86177237.01,205.03
251-00-000,-56122229.75,132023.00,1391104.79,-57381311.54,208
251-01-000,-56327657.24,0,1391104.79,-57718762.03,208.01
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
251-05-000,181609.66,0,0,181609.66,208.01
251-06-000,23817.83,132023,0,155840.83,208.01
252-00-000,-1.25,0.00,0.00,-1.25,209
252-01-000,-1.25,0,0,-1.25,209.01
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,-603.41,0,0,-603.41,215.01
280-00-000,-951300.99,0.00,0.00,-951300.99,205
280-01-000,-913472.51,0,0,-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
294-00-000,208645.51,0.00,0.00,208645.51,251
294-01-000,208645.51,0,0,208645.51,251.03
295-00-000,0.00,0.00,0.00,0.00,205
295-01-000,0,0,0,0,205.06
299-00-000,-7360159.00,0.00,0.00,-7360159.00,255
299-01-000,-5730298,0,0,-5730298,225.01
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,-63852304.49,0.00,0.00,-63852304.49,304
340-01-000,-63852304.49,0,0,-63852304.49,304.01
350-00-000,0.00,0.00,0.00,0.00,305
350-01-000,0,0,0,0,305.01
401-00-000,-58699701.63,243896.60,21203970.20,-79659775.23,401
401-01-000,-49016380.83,0,16386869.39,-65403250.22,401.01
401-02-000,-10559029.8,0,4817100.81,-15376130.61,401.01
401-03-000,0,0,0,0,401.01
401-04-000,875709,243896.6,0,1119605.6,401.01
401-05-000,0,0,0,0,401.01
401-06-000,0,0,0,0,401.04
401-07-000,0,0,0,0,401.01
401-08-000,0,0,0,0,401.04
505-00-000,10071833.96,4254850.72,0.00,14326684.68,601
505-131-000,0,0,0,0,601.38
505-19-000,2309675.34,832030.07,0,3141705.41,601.58
505-20-000,2518662.46,1130361.6,0,3649024.06,601.58
505-21-000,0,0,0,0,601.34
505-22-000,0,0,0,0,601.38
505-23-000,0,0,0,0,601.4
505-24-000,0,0,0,0,601.4
505-25-000,0,0,0,0,601.17
505-26-000,0,0,0,0,601.34
505-27-000,4551445.76,1762565.98,0,6314011.74,601.4
505-28-000,0,0,0,0,601.4
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
505-32-000,0,0,0,0,601.4
505-33-000,0,0,0,0,601.4
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
505-38-000,0,1351.95,0,1351.95,601.55
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
505-43-000,0,0,0,0,601.4
505-44-000,0,0,0,0,601.58
505-45-000,6500,0,0,6500,601.72
505-46-000,0,0,0,0,601.84
505-47-000,129533.09,55689.91,0,185223,601.49
505-48-000,3565.93,569.66,0,4135.59,601.49
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
505-55-000,5838.41,5371.76,0,11210.17,601.84
505-56-000,0,0,0,0,601.84
505-57-000,0,0,0,0,601.84
505-58-000,2076.58,1935.76,0,4012.34,601.16
505-59-000,0,0,0,0,601.16
505-60-000,77123.56,44930.2,0,122053.76,601.16
505-61-000,33238.47,10638.57,0,43877.04,601.16
505-62-000,5931.58,3059.46,0,8991.04,601.48
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
505-69-000,1160,0,0,1160,612.01
505-70-000,0,0,0,0,612.01
505-71-000,0,0,0,0,612.01
505-72-000,87.3,0,0,87.3,601.83
505-73-000,0,0,0,0,601.83
505-74-000,10713.36,6728.3,0,17441.66,601.83
505-75-000,7647.63,11525.6,0,19173.23,601.83
505-76-000,1048.79,0,0,1048.79,601.83
505-77-000,41713.44,11926.98,0,53640.42,601.83
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
505-85-000,484,0,0,484,601.83
505-86-000,53554.48,20538.93,0,74093.41,601.84
505-87-000,311833.78,355625.99,0,667459.77,601.84
506-00-000,633024.08,137769.36,0.00,770793.44,601
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
506-23-000,0,0,0,0,601.4
506-24-000,0,0,0,0,601.4
506-25-000,0,0,0,0,601.17
506-26-000,0,0,0,0,601.34
506-27-000,0,0,0,0,601.4
506-28-000,0,0,0,0,601.4
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
506-32-000,0,0,0,0,601.4
506-33-000,0,0,0,0,601.4
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
506-43-000,0,0,0,0,601.4
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
506-49-000,105604.29,37740.96,0,143345.25,601.84
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
506-54-000,240791.14,0,0,240791.14,601.55
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
506-74-000,22250,9400,0,31650,601.83
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
506-89-000,263931.68,90628.4,0,354560.08,601.5
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
515-00-000,2052509.87,374062.24,78.65,2426493.46,601
515-10-000,0,0,0,0,601.50
515-105-000,2012.27,2001.01,0,4013.28,601.59
515-107-000,0,0,0,0,601.56
515-131-000,0,0,0,0,601.38
515-20-000,0,0,0,0,601.58
515-21-000,0,46500,0,46500,601.34
515-22-000,1307808.74,90717.63,0,1398526.37,601.38
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