NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,218657.73,288484.97,0.00,507142.70,101
101-01-000,264928.77,0.00,0.00,264928.77,101.01
101-02-000,-46271.04,288484.97,0.00,242213.93,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,20526787.93,56900723.56,58390103.19,19037408.30,102
103-01-000,1284058.55,30159301.00,29661909.65,1781449.90,102.01
103-02-000,19326662.00,13872688.11,16032055.96,17167294.15,102.02
103-03-000,-120289.65,12850002.84,12677416.66,52296.53,102.02
103-04-000,36357.03,18731.61,18720.92,36367.72,102.02
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
111-00-000,83223858.12,38684689.39,27621217.51,94287330.00,105
111-01-000,83225141.36,38683437.84,27621217.51,94287361.69,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-1283.24,1251.55,0.00,-31.69,105.02
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
114-00-000,3349353.49,2402040.60,5282236.84,469157.25,107
114-01-000,7210124.75,4859.24,3633.57,7211350.42,107.01
114-02-000,3360881.10,2397181.36,2859292.60,2898769.86,107.05
114-03-000,0.00,0.00,0.00,0.00,107.02
114-04-000,919.00,0.00,0.00,919.00,107.03
114-05-000,-8049644.43,0.00,2340000.00,-10389644.43,107.03
114-06-000,61205.84,0.00,0.00,61205.84,107.05
114-09-000,-2326484.59,0.00,0.00,-2326484.59,107.05
114-10-000,3897286.22,0.00,79310.67,3817975.55,107.05
114-11-000,-804934.40,0.00,0.00,-804934.40,107.05
115-00-000,787974.62,6099587.09,5933369.82,954191.89,109
115-01-000,772931.22,6099587.09,5933369.82,939148.49,109.23
115-02-000,15043.40,0.00,0.00,15043.40,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,169585.24,2168927.56,2046867.76,291645.04,118
116-01-000,155397.16,1145493.68,1023433.88,277456.96,118.01
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
116-05-000,0.00,1023433.88,1023433.88,0.00,118.01
117-00-000,1364620.70,0.00,0.00,1364620.70,119
117-01-000,1355990.41,0.00,0.00,1355990.41,119.01
117-02-000,7095.43,0.00,0.00,7095.43,119.01
117-03-000,1534.86,0.00,0.00,1534.86,119.01
117-04-000,0.00,0.00,0.00,0.00,119.02
118-00-000,4518770.41,2.26,0.00,4518772.67,113
118-01-000,4389577.63,0.00,0.00,4389577.63,113.02
118-02-000,127.39,2.26,0.00,129.65,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,119081.50,0.00,0.00,119081.50,113.02
118-05-000,9983.89,0.00,0.00,9983.89,113.02
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
120-00-000,946.78,183.53,297.00,833.31,110
120-01-000,946.78,183.53,297.00,833.31,110.01
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
157-00-000,9350330.19,0.00,0.00,9350330.19,154
157-01-000,9350330.19,0.00,0.00,9350330.19,154.01
158-00-000,6594008.19,0.00,0.00,6594008.19,156
158-01-000,6594008.19,0.00,0.00,6594008.19,156.01
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,-9155158.84,0.00,58597.62,-9213756.46,171
166-01-000,-9155158.84,0.00,58597.62,-9213756.46,171.04
167-00-000,-6412830.57,0.00,23799.48,-6436630.05,171
167-01-000,-6412830.57,0.00,23799.48,-6436630.05,171.03
168-00-000,-6089348.99,0.00,22809.00,-6112157.99,171
168-01-000,-6089348.99,0.00,22809.00,-6112157.99,171.05
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
190-00-000,47675039.91,0.00,0.00,47675039.91,170
190-01-000,47670129.91,0.00,0.00,47670129.91,170.01
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,-18197223.60,0.00,183886.00,-18381109.60,171
192-01-000,-18179275.86,0.00,183886.00,-18363161.86,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8987779.31,1403550.00,0.00,10391329.31,184
195-01-000,8987779.31,1403550.00,0.00,10391329.31,184.03
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,-404670.78,11189005.16,11224054.04,-439719.66,206
220-01-000,54703.80,0.00,0.00,54703.80,206.02
220-02-000,0.00,0.00,0.00,0.00,206.01
220-03-000,-54818.02,0.00,143755.35,-198573.37,206.02
220-04-000,2302.60,0.00,0.00,2302.60,206.01
220-05-000,-454022.67,0.00,254045.51,-708068.18,206.01
220-06-000,-1231374.78,26110.89,312264.31,-1517528.20,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,1311777.71,11162894.27,10513988.87,1960683.11,206.05
221-00-000,-33950.79,24080.00,0.00,-9870.79,206
221-01-000,-33950.79,24080.00,0.00,-9870.79,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-249558.86,0.00,25239.08,-274797.94,206
222-01-000,-234104.33,0.00,0.00,-234104.33,206.01
222-02-000,-15454.53,0.00,25239.08,-40693.61,206.02
223-00-000,-619042.00,0.00,648914.00,-1267956.00,206
223-01-000,-45745.00,0.00,219005.00,-264750.00,206.01
223-02-000,-573297.00,0.00,429909.00,-1003206.00,206.02
231-00-000,-26024025.00,0.00,0.00,-26024025.00,259
231-01-000,-1200000.00,0.00,0.00,-1200000.00,259.03
231-02-000,-24824025.00,0.00,0.00,-24824025.00,259.01
232-00-000,535050.05,5119851.27,5170989.90,483911.42,210
232-01-001,-816246.67,2416691.81,2467830.44,-867385.3,210.01
232-01-002,1351296.72,2703159.46,2703159.46,1351296.72,210.05
233-00-000,4793995.28,3320321.40,109392.00,8004924.68,213
233-01-001,4924774.4,1685267.4,0,6610041.8,213.01
233-01-002,-32502,355201,0,322699,213.03
233-01-003,-373363,112990,109392,-369765,213.04
233-01-004,275085.88,1166863,0,1441948.88,213.01
234-00-000,-61947.33,642293.68,1296358.39,-716012.04,211
234-01-001,-322320.33,642293.68,603281,-283307.65,211.01
234-01-002,0,0,137602.53,-137602.53,211.02
234-01-003,260373,0,555474.86,-295101.86,211.03
235-00-000,-4310211.78,4180623.66,3458838.00,-3588426.12,216
235-01-001,-725749.77,729219.5,691409.31,-687939.58,216.01
235-01-002,-3367092.72,3292348,2659126.38,-2733871.1,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-128183.34,0,0,-128183.34,216.05
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,-4708.28,14792,9301.28,782.44,216.10
235-01-011,0,0,0,0,216.10
235-01-012,-16784.11,0,0,-16784.11,216.12
235-01-013,-197.4,197,0,-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,-13612.34,0,0,-13612.34,216.10
235-01-018,0,0,0,0,216.04
235-01-019,-14067.21,13867,8720,-8920.21,216.04
235-01-020,-39816.61,130200.16,90281.03,102.52,216.11
235-01-021,0,0,0,0,216.04
240-00-000,-100070225.33,6412016.58,7602141.86,-101260350.61,205
240-01-000,-10789405.48,5873577.00,7602141.86,-12517970.34,205.02
240-02-000,-8383263.97,0.00,0.00,-8383263.97,205.02
240-03-000,-2769999.87,421840.61,0.00,-2348159.26,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,-78127556.01,116598.97,0.00,-78010957.04,205.03
251-00-000,-11516403.01,256103.15,2964277.78,-14224577.64,208
251-01-000,-10096902.53,165298.32,2305440.55,-12237044.76,208.01
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
251-05-000,0.00,90804.83,0.00,90804.83,208.01
251-06-000,-1419500.48,0.00,658837.23,-2078337.71,208.01
252-00-000,0.10,1682271.11,1773075.83,-90804.62,209
252-01-000,0.10,1682271.11,1682271.00,0.21,209.01
252-02-000,0.00,0.00,0.00,0.00,209.01
252-05-000,0.00,0.00,90804.83,-90804.83,209.01
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
294-00-000,0.00,0.00,0.00,0.00,251
294-01-000,0.00,0.00,0.00,0.00,251.03
295-00-000,-26021638.57,12816013.00,13281085.76,-26486711.33,205
295-01-000,-26021638.57,12816013.00,13281085.76,-26486711.33,205.06
299-00-000,0.00,0.00,0.00,0.00,255
299-01-000,0.00,0.00,0.00,0.00,255.01
299-02-000,0.00,0.00,0.00,0.00,255.01
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,-41027755.00,0.00,0.00,-41027755.00,304
340-01-000,-41027755.00,0.00,0.00,-41027755.00,304.01
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,-76686796.74,3373057.96,36683306.24,-109997045.02,401
401-01-000,-59824785.21,2413554.59,29843058.89,-87254289.51,401.01
401-02-000,-18222500.98,692451.62,6800734.44,-24330783.80,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,1360489.45,267051.75,39512.91,1588028.29,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-276522.30,22542731.00,22543731.00,-277522.30,401
402-01-000,-394.40,0.00,1000.00,-1394.40,401.01
402-02-000,-54909.81,0.00,0.00,-54909.81,401.04
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
402-05-000,7325067.00,0.00,0.00,7325067.00,401.01
402-06-000,75302247.91,22542731.00,0.00,97844978.91,401.04
402-07-000,-28587434.00,0.00,9727659.00,-38315093.00,401.01
402-08-000,-54261099.00,0.00,12815072.00,-67076171.00,401.04
505-00-000,15815230.97,4384045.32,23386.10,20175890.19,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,4341434.19,1080467.63,0.00,5421901.82,601.58
505-20-000,2845317.10,806738.52,0.00,3652055.62,601.58
505-21-000,38278.56,0.00,0.00,38278.56,601.34
505-22-000,8354.45,0.00,0.00,8354.45,601.38
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
505-27-000,7545118.43,2162855.39,23386.10,9684587.72,601.40
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
505-42-000,0.00,900.00,0.00,900.00,601.38
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
505-45-000,6176.72,94319.69,0.00,100496.41,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,130251.21,55151.72,0.00,185402.93,601.49
505-48-000,3319.12,158.62,0.00,3477.74,601.49
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
505-55-000,9540.93,6120.47,0.00,15661.40,601.84
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
505-58-000,7884.82,1595.84,0.00,9480.66,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,43051.40,16664.00,0.00,59715.40,601.16
505-61-000,8198.00,2208.00,0.00,10406.00,601.16
505-62-000,7553.39,3322.55,0.00,10875.94,601.48
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
505-66-000,77382.25,19050.00,0.00,96432.25,612.01
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
505-69-000,21027.05,9199.92,0.00,30226.97,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,0.00,8706.18,0.00,8706.18,612.01
505-72-000,0.00,0.00,0.00,0.00,601.83
505-73-000,4272.78,0.00,0.00,4272.78,601.83
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
505-80-000,117432.66,0.00,0.00,117432.66,601.54
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
505-83-000,96400.00,19000.00,0.00,115400.00,601.49
505-84-000,10000.00,0.00,0.00,10000.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,10880.00,13660.08,0.00,24540.08,601.84
505-87-000,483357.91,83926.71,0.00,567284.62,601.84
506-00-000,664363.74,199622.07,0.00,863985.81,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,240.66,0.00,0.00,240.66,601.58
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