NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,337574.67,0.00,0.00,337574.67,101
101-01-000,258899.87,0.00,0.00,258899.87,101.01
101-02-000,78674.80,0.00,0.00,78674.80,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,19679607.26,100907009.32,83574252.72,37012363.86,102
103-01-000,4526931.30,36793891.05,37980910.02,3339912.33,102.01
103-02-000,15195518.85,42005455.57,23485680.00,33715294.42,102.02
103-03-000,-82690.62,21822555.37,21822555.37,-82690.62,102.02
103-04-000,39847.73,285107.33,285107.33,39847.73,102.02
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
111-00-000,112404152.21,44262250.72,41567764.52,115098638.41,105
111-01-000,112404183.90,44262250.72,41567764.52,115098670.10,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-31.69,0.00,0.00,-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,-5566539.15,7258767.05,2693912.99,-1001685.09,107
114-01-000,7144457.90,164543.88,61885.58,7247116.20,107.01
114-02-000,3055880.40,2005772.74,2029818.96,3031834.18,107.05
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,-14436691.05,1018110.43,129252.18,-13547832.80,107.03
114-06-000,61709.84,0.00,0.00,61709.84,107.05
114-09-000,-3901522.09,0.00,0.00,-3901522.09,107.05
114-10-000,3313641.25,4070340.00,472956.27,6911024.98,107.05
114-11-000,-804934.40,0.00,0.00,-804934.40,107.05
115-00-000,1019254.50,6733717.87,6740079.91,1012892.46,109
115-01-000,1005755.26,6733717.87,6740079.91,999393.22,109.23
115-02-000,13499.24,0.00,0.00,13499.24,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,520397.67,2355910.25,2323316.28,552991.64,118
116-01-000,506209.59,1194610.63,1162016.66,538803.56,118.01
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
116-05-000,0.00,1161299.62,1161299.62,0.00,118.01
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
118-00-000,4658594.60,88111.76,0.00,4746706.36,113
118-01-000,4411235.63,0.00,0.00,4411235.63,113.02
118-02-000,158.60,8.62,0.00,167.22,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,169122.28,88103.14,0.00,257225.42,113.02
118-05-000,78078.09,0.00,0.00,78078.09,113.02
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
157-00-000,9350330.19,0.00,0.00,9350330.19,154
157-01-000,9350330.19,0.00,0.00,9350330.19,154.01
158-00-000,6621551.29,0.00,0.00,6621551.29,156
158-01-000,6621551.29,0.00,0.00,6621551.29,156.01
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,-9448237.71,0.00,58612.96,-9506850.67,171
166-01-000,-9448237.71,0.00,58612.96,-9506850.67,171.04
167-00-000,-6531827.97,0.00,23799.48,-6555627.45,171
167-01-000,-6531827.97,0.00,23799.48,-6555627.45,171.03
168-00-000,-6178473.99,0.00,17267.00,-6195740.99,171
168-01-000,-6178473.99,0.00,17267.00,-6195740.99,171.05
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,-19116797.28,0.00,183957.84,-19300755.12,171
192-01-000,-19098849.54,0.00,183957.84,-19282807.38,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,10330408.92,220210.00,14788.22,10535830.70,184
195-01-000,10330408.92,220210.00,14788.22,10535830.70,184.03
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,-518736.87,19452679.91,19351011.77,-417068.73,206
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,-474473.08,878255.13,994551.62,-590769.57,206.02
220-04-000,-63955.98,89937.45,70072.95,-44091.48,206.01
220-05-000,-552272.36,88334.50,126299.24,-590237.10,206.01
220-06-000,-1314069.29,15714.27,0.00,-1298355.02,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,1864569.46,18380438.56,18160087.96,2084920.06,206.05
221-00-000,50067.35,13684.51,23715.67,40036.19,206
221-01-000,50067.35,13684.51,23715.67,40036.19,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-292164.63,0.00,0.00,-292164.63,206
222-01-000,-234104.33,0.00,0.00,-234104.33,206.01
222-02-000,-58060.30,0.00,0.00,-58060.30,206.02
223-00-000,-1815610.00,0.00,182361.00,-1997971.00,206
223-01-000,-763791.00,0.00,81779.00,-845570.00,206.01
223-02-000,-1051819.00,0.00,100582.00,-1152401.00,206.02
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,-54439.93,5123099.55,5106309.43,-37649.81,210
232-01-001,-834919.79,2343714.88,2326924.88,-818129.79,210.01
232-01-002,780479.86,2779384.67,2779384.55,780479.98,210.05
233-00-000,19635094.16,2987394.68,103208.99,22519279.85,213
233-01-001,14768868.3,2247622.68,0,17016490.98,213.01
233-01-002,398640,0,0,398640,213.03
233-01-003,-363120.02,102747,103208.99,-363582.01,213.04
233-01-004,4830705.88,637025,0,5467730.88,213.01
234-00-000,-700093.44,959423.98,255337.95,3992.59,211
234-01-001,-262748.46,261706,255337.95,-256380.41,211.01
234-01-002,-351718.93,351718.93,0,0,211.02
234-01-003,-85626.05,345999.05,0,260373,211.03
235-00-000,-4914733.69,4990144.10,5217535.03,-5142124.62,216
235-01-001,-566734.41,647485,658762,-578011.41,216.01
235-01-002,-4182971.64,4187930,4394606.08,-4389647.72,216.02
235-01-003,0,0,0,0,216.03
235-01-004,-300,300,0,0,216.04
235-01-005,-0.34,0,0,-0.34,216.05
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,-3242.59,12992,40732.27,-30982.86,216.10
235-01-011,-320,320,0,0,216.10
235-01-012,-16784.11,0,0,-16784.11,216.12
235-01-013,-0.4,0,0,-0.4,216.10
235-01-014,-151.25,151.25,0,0,216.12
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,-11476.15,12205,33685.02,-32956.17,216.04
235-01-020,-117896.71,128760.85,88898.41,-78034.27,216.11
235-01-021,-1243.75,0,851.25,-2095,216.04
240-00-000,-81110643.25,7274895.77,25814976.95,-99650724.43,205
240-01-000,-13278207.00,6831681.34,5425056.65,-11871582.31,205.02
240-02-000,-8383263.97,0.00,0.00,-8383263.97,205.02
240-03-000,-900485.05,326581.08,0.00,-573903.97,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,-58548687.23,116633.35,20389920.30,-78821974.18,205.03
251-00-000,-26892594.43,91363.00,3283934.37,-30085165.80,208
251-01-000,-21590381.90,91363.00,2460350.58,-23959369.48,208.01
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
251-05-000,90804.83,0.00,0.00,90804.83,208.01
251-06-000,-5393017.36,0.00,823583.79,-6216601.15,208.01
252-00-000,-90804.62,1984883.41,1984883.41,-90804.62,209
252-01-000,0.21,1984883.41,1984883.41,0.21,209.01
252-02-000,0.00,0.00,0.00,0.00,209.01
252-05-000,-90804.83,0.00,0.00,-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
294-00-000,2005824.00,0.00,0.00,2005824.00,251
294-01-000,2005824.00,0.00,0.00,2005824.00,251.03
295-00-000,-30363084.25,13281949.51,14874218.57,-31955353.31,205
295-01-000,-30363084.25,13281949.51,14874218.57,-31955353.31,205.06
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,-252586109.66,5606651.39,42177217.31,-289156675.58,401
401-01-000,-203286556.93,4305061.93,33624359.91,-232605854.91,401.01
401-02-000,-52875687.11,932299.62,8527579.61,-60470967.10,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,3576134.38,369289.84,25277.79,3920146.43,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-249371.23,33987025.00,33987025.00,-249371.23,401
402-01-000,-1394.40,0.00,0.00,-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
402-06-000,222913546.98,33987025.00,0.00,256900571.98,401.04
402-07-000,-88416339.00,0.00,12323742.00,-100740081.00,401.01
402-08-000,-142015342.00,0.00,21663283.00,-163678625.00,401.04
505-00-000,42874957.88,6203630.15,0.00,49078588.03,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,10352465.33,881505.14,0.00,11233970.47,601.58
505-20-000,8542615.04,1138317.62,0.00,9680932.66,601.58
505-21-000,146724.84,31035.00,0.00,177759.84,601.34
505-22-000,62814.45,0.00,0.00,62814.45,601.38
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
505-27-000,20480160.03,3794077.43,0.00,24274237.46,601.40
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
505-42-000,74587.00,0.00,0.00,74587.00,601.38
505-43-000,0.00,0.00,0.00,0.00,601.40
505-44-000,0.00,30219.75,0.00,30219.75,601.58
505-45-000,167755.58,3500.00,0.00,171255.58,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,797004.26,86155.86,0.00,883160.12,601.49
505-48-000,10964.01,0.00,0.00,10964.01,601.49
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
505-55-000,44473.07,2576.38,0.00,47049.45,601.84
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
505-58-000,24990.92,0.00,0.00,24990.92,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,65552.15,0.00,0.00,65552.15,601.16
505-61-000,12132.37,0.00,0.00,12132.37,601.16
505-62-000,33518.77,3666.75,0.00,37185.52,601.48
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
505-66-000,180347.17,49560.16,0.00,229907.33,612.01
505-67-000,317.55,0.00,0.00,317.55,612.01
505-68-000,526.54,0.00,0.00,526.54,612.01
505-69-000,83785.57,0.00,0.00,83785.57,612.01
505-70-000,782.00,0.00,0.00,782.00,612.01
505-71-000,77404.03,0.00,0.00,77404.03,612.01
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
505-80-000,136651.74,36.40,0.00,136688.14,601.54
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
505-83-000,202567.06,720.00,0.00,203287.06,601.49
505-84-000,70581.00,0.00,0.00,70581.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,51125.16,0.00,0.00,51125.16,601.84
505-87-000,1250839.46,182259.66,0.00,1433099.12,601.84
506-00-000,2134446.73,353691.26,0.00,2488137.99,601
506-131-000,0.00,0.00,0.00,0.00,601.38
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