NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1536355.83,27306.27,14226.31,1549435.79,101
101-01-000,457104.52,17083.10,0.00,474187.62,101.01
101-02-000,859854.77,0.00,0.00,859854.77,101.01
101-03-000,219396.54,10223.17,14226.31,215393.40,101.01
103-00-000,35525824.12,125024055.76,135853583.57,24696296.31,102
103-01-000,11061221.24,74620072.03,79327012.21,6354281.06,102.01
103-02-000,25907381.94,37373049.43,45958919.08,17321512.29,102.02
103-03-000,-1468828.61,12595425.30,10134661.20,991935.49,102.02
103-04-000,26049.55,435509.00,432991.08,28567.47,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,252718.09,0.00,0.00,252718.09,103
104-01-000,252718.09,0.00,0.00,252718.09,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,103335262.67,41843257.11,58468547.82,86709971.96,105
111-01-000,106523778.97,41843257.11,58468547.82,89898488.26,105.01
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
114-00-000,2709815.57,10103970.02,9575000.02,3238785.57,107
114-01-000,-341089.28,118682.99,166506.49,-388912.78,107.01
114-02-000,1792369.38,9985287.03,9408493.53,2369162.88,107.05
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,-63597.06,0.00,0.00,-63597.06,107.03
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
115-00-000,5295767.10,10192142.50,11842957.56,3644952.04,109
115-01-000,3437045.46,10192142.50,11408969.79,2220218.17,109.23
115-02-000,1640274.87,0.00,433987.77,1206287.10,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,17830284.60,1943219.77,0.00,19773504.37,118
116-01-000,16356723.90,1943219.77,0.00,18299943.67,118.01
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
116-05-000,1459372.62,0.00,0.00,1459372.62,118.01
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
118-00-000,7320850.49,24444.37,0.00,7345294.86,113
118-01-000,6765761.05,0.00,0.00,6765761.05,113.02
118-02-000,272.19,20.02,0.00,292.21,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,425008.16,24424.35,0.00,449432.51,113.02
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
156-00-000,11669949.53,0.00,0.00,11669949.53,155
156-01-000,11669949.53,0.00,0.00,11669949.53,155.01
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
158-00-000,6983549.56,0.00,0.00,6983549.56,156
158-01-000,6983549.56,0.00,0.00,6983549.56,156.01
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,-11004183.20,0.00,0.00,-11004183.20,171
166-01-000,-11004183.20,0.00,0.00,-11004183.20,171.04
167-00-000,-8576444.26,0.00,0.00,-8576444.26,171
167-01-000,-8576444.26,0.00,0.00,-8576444.26,171.03
168-00-000,-7443936.60,0.00,0.00,-7443936.60,171
168-01-000,-7443936.60,0.00,0.00,-7443936.60,171.05
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,-21451590.31,0.00,0.00,-21451590.31,171
192-01-000,-21433642.57,0.00,0.00,-21433642.57,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,10204275.08,323095.00,10651.80,10516718.28,184
195-01-000,10204275.08,323095.00,10651.80,10516718.28,184.03
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,-5392530.00,24537828.19,22700006.32,-3554708.13,206
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,-2468741.78,1585783.37,384299.12,-1267257.53,206.02
220-04-000,-737008.41,603344.68,120261.81,-253925.54,206.01
220-05-000,-122026.96,212895.41,63096.40,27772.05,206.01
220-06-000,-1761874.01,0.00,0.00,-1761874.01,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-269639.42,22135804.73,22132348.99,-266183.68,206.05
221-00-000,661826.55,58133.47,25031.35,694928.67,206
221-01-000,340295.86,58133.47,25031.35,373397.98,206.02
221-02-000,321530.69,0.00,0.00,321530.69,206.02
222-00-000,-272158.17,0.00,0.00,-272158.17,206
222-01-000,-272138.08,0.00,0.00,-272138.08,206.01
222-02-000,-20.09,0.00,0.00,-20.09,206.02
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,-2383.44,18173436.03,18173296.03,-2243.44,210
232-01-001,6.85,7797826.36,7797686.36,146.85,210.01
232-01-002,-2390.29,10375609.67,10375609.67,-2390.29,210.05
233-00-000,2475054.55,127765.00,162787.61,2440031.94,213
233-01-001,-0.12,0,0,-0.12,213.01
233-01-002,990012,0,0,990012,213.03
233-01-003,257720.73,127765,162787.61,222698.12,213.04
234-00-000,11753.69,313721.06,834863.26,-509388.51,211
234-01-001,15755.54,313721.06,315497.07,13979.53,211.01
234-01-002,-3176.82,0,308388.81,-311565.63,211.02
234-01-003,-825.03,0,210977.38,-211802.41,211.03
235-00-000,3046769.91,5161914.00,12356294.61,-4147610.70,216
235-01-001,-800848.24,795253,2586066.3,-2591661.54,216.01
235-01-002,3974132.67,4267142,9602788,-1361513.33,216.02
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,-32717.5,18338,31662.36,-46041.86,216.10
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,-2416.08,0,0,-2416.08,216.04
235-01-017,-6327.15,0,0,-6327.15,216.10
235-01-018,-790.98,0,130.07,-921.05,216.04
235-01-019,-32876.32,17588,26195.79,-41484.11,216.04
235-01-020,-50068.43,62844,108870.98,-96095.41,216.11
235-01-021,-837.28,749,581.11,-669.39,216.04
240-00-000,-101957652.64,7327715.95,4499934.56,-99129871.25,205
240-01-000,-12302761.97,7210235.60,4499934.56,-9592460.93,205.02
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,-86112574.50,117480.35,0.00,-85995094.15,205.03
251-00-000,-25477478.48,1743339.97,2630165.81,-26364304.32,208
251-01-000,-30758183.31,785017.97,2630165.81,-32603331.15,208.01
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
251-06-000,5280704.83,958322.00,0.00,6239026.83,208.01
252-00-000,-1194681.80,0.00,0.00,-1194681.80,209
252-01-000,-1194681.80,0.00,0.00,-1194681.80,209.01
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
270-00-000,24413.94,0.00,0.00,24413.94,215
270-01-002,24413.94,0,0,24413.94,215.01
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,-138033.42,71002.29,0.00,-67031.13,251
294-01-000,-138033.42,71002.29,0.00,-67031.13,251.03
295-00-000,-27426151.04,25233093.28,16788949.12,-18982006.88,205
295-01-000,-27426151.04,25233093.28,16788949.12,-18982006.88,205.06
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,-48291964.15,0.00,0.00,-48291964.15,304
340-01-000,-48291964.15,0.00,0.00,-48291964.15,304.01
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,-353264865.63,7068288.82,37258951.90,-383455528.71,401
401-01-000,-284765871.90,5398962.81,29678404.20,-309045313.29,401.01
401-02-000,-72554537.79,1189405.78,7553720.20,-78918852.21,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,4055544.06,479920.23,26827.50,4508636.79,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-27191248.23,0.00,0.00,-27191248.23,401
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
402-06-000,0.00,0.00,0.00,0.00,401.04
402-07-000,-7466753.46,0.00,0.00,-7466753.46,401.01
402-08-000,-19724494.77,0.00,0.00,-19724494.77,401.04
505-00-000,59919080.71,4036818.79,1000373.45,62955526.05,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,12413723.47,914338.87,0.00,13328062.34,601.58
505-20-000,12741471.69,685720.36,633.77,13426558.28,601.58
505-21-000,159284.02,0.00,0.00,159284.02,601.34
505-22-000,132286.16,17500.00,0.00,149786.16,601.38
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
505-27-000,28058383.89,1411585.31,999739.68,28470229.52,601.40
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
505-38-000,36673.90,3776.63,0.00,40450.53,601.55
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
505-45-000,624413.03,187723.28,0.00,812136.31,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,747934.03,108827.28,0.00,856761.31,601.49
505-48-000,15703.60,455.65,0.00,16159.25,601.49
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
505-55-000,212900.01,1807.77,0.00,214707.78,601.84
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
505-58-000,23776.23,8109.32,0.00,31885.55,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,724643.51,100794.80,0.00,825438.31,601.16
505-61-000,169644.07,21146.41,0.00,190790.48,601.16
505-62-000,33720.83,3637.27,0.00,37358.10,601.48
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
505-69-000,1209.90,6053.50,0.00,7263.40,612.01
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
505-72-000,468.00,0.00,0.00,468.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,77822.25,10542.00,0.00,88364.25,601.83
505-75-000,187918.10,39899.14,0.00,227817.24,601.83
505-76-000,2417.00,7701.98,0.00,10118.98,601.83
505-77-000,206716.00,21203.10,0.00,227919.10,601.83
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
505-83-000,68126.93,0.00,0.00,68126.93,601.49
505-84-000,0.00,15000.00,0.00,15000.00,612.01
505-85-000,120109.71,3576.96,0.00,123686.67,601.83
505-86-000,143860.31,75040.00,0.00,218900.31,601.84
505-87-000,3015874.07,392379.16,0.00,3408253.23,601.84
506-00-000,3028856.51,278507.04,623157.07,2684206.48,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,1446.97,0.00,0.00,1446.97,601.58
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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