NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1428930.28,168930.00,8737.90,1589122.38,101
101-01-000,301448.79,137980.00,0.00,439428.79,101.01
101-02-000,532841.78,30950.00,0.00,563791.78,101.01
101-03-000,594639.71,0.00,8737.90,585901.81,101.01
103-00-000,18125980.92,75142987.35,68171789.52,25097178.75,102
103-01-000,2598658.91,40722915.57,38163147.53,5158426.95,102.01
103-02-000,15482846.90,31484624.16,27066445.66,19901025.40,102.02
103-03-000,44474.98,2913731.09,2920479.45,37726.62,102.02
103-04-000,0.13,21716.53,21716.88,-0.22,102.02
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
111-00-000,96283198.35,35945366.32,30367444.30,101861120.37,105
111-01-000,97497987.39,35945366.32,30367444.30,103075909.41,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-1214789.04,0.00,0.00,-1214789.04,105.02
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
114-00-000,3347885.93,7607266.95,7465576.07,3489576.81,107
114-01-000,-96046.36,18128.00,53701.96,-131620.32,107.01
114-02-000,905233.60,7584203.15,7403938.01,1085498.74,107.05
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
114-05-000,5781.16,4935.80,7936.10,2780.86,107.03
114-06-000,-1.28,0.00,0.00,-1.28,107.05
114-09-000,1210785.00,0.00,0.00,1210785.00,107.05
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
115-00-000,3233268.30,8102702.52,8042621.03,3293349.79,109
115-01-000,3233268.30,8102702.52,8042621.03,3293349.79,109.23
115-02-000,0.00,0.00,0.00,0.00,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,1505781.21,3281528.64,3966197.74,821112.11,118
116-01-000,-8574765.71,1310377.90,3966197.74,-11230585.55,118.01
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
116-05-000,10066358.84,1971150.74,0.00,12037509.58,118.01
117-00-000,1355990.41,0.00,0.00,1355990.41,119
117-01-000,1355990.41,0.00,0.00,1355990.41,119.01
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
118-00-000,6462456.09,217095.80,0.00,6679551.89,113
118-01-000,6005066.62,217092.29,0.00,6222158.91,113.02
118-02-000,218.20,3.51,0.00,221.71,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,332157.84,0.00,0.00,332157.84,113.02
118-05-000,125013.43,0.00,0.00,125013.43,113.02
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
157-00-000,10057140.54,0.00,0.00,10057140.54,154
157-01-000,10057140.54,0.00,0.00,10057140.54,154.01
158-00-000,6925435.08,15046.55,0.00,6940481.63,156
158-01-000,6925435.08,15046.55,0.00,6940481.63,156.01
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,-9680735.79,0.00,0.00,-9680735.79,171
166-01-000,-9680735.79,0.00,0.00,-9680735.79,171.04
167-00-000,-7400183.44,0.00,0.00,-7400183.44,171
167-01-000,-7400183.44,0.00,0.00,-7400183.44,171.03
168-00-000,-6331127.90,0.00,0.00,-6331127.90,171
168-01-000,-6331127.90,0.00,0.00,-6331127.90,171.05
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,-17553158.22,0.00,0.00,-17553158.22,171
192-01-000,-17535210.48,0.00,0.00,-17535210.48,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8219180.90,9620.00,13931.19,8214869.71,184
195-01-000,8219180.90,9620.00,13931.19,8214869.71,184.03
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,-3209024.77,15776118.11,15786088.16,-3218994.82,206
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,-1111467.18,1501593.95,1523398.18,-1133271.41,206.02
220-04-000,-290231.35,113736.95,81200.00,-257694.40,206.01
220-05-000,134717.26,0.00,4186.78,130530.48,206.01
220-06-000,-1589015.43,0.00,12605.56,-1601620.99,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-319788.65,14160787.21,14164697.64,-323699.08,206.05
221-00-000,-28005.89,23680.00,11017.05,-15342.94,206
221-01-000,-28005.89,23680.00,11017.05,-15342.94,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-273187.46,0.00,0.00,-273187.46,206
222-01-000,-273187.46,0.00,0.00,-273187.46,206.01
222-02-000,0.00,0.00,0.00,0.00,206.02
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,-31301.36,5791815.69,5791815.71,-31301.38,210
232-01-001,-28911.87,2714600.28,2714600.28,-28911.87,210.01
232-01-002,-2389.49,3077215.41,3077215.43,-2389.51,210.05
233-00-000,43581156.29,1986402.66,316435.77,45251123.18,213
233-01-001,43743924.42,1701613.66,0,45445538.08,213.01
233-01-002,-162768,162768,198092,-198092,213.03
233-01-003,-0.01,122021,118343.77,3677.22,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-1072310.89,1181348.25,1548310.54,-1439273.18,211
234-01-001,-308404.63,308404.73,302801.51,-302801.41,211.01
234-01-002,-390340.5,484232.14,1036007.72,-942116.08,211.02
234-01-003,-373565.76,388711.38,209501.31,-194355.69,211.03
235-00-000,-5598636.70,5629533.38,4295327.11,-4264430.43,216
235-01-001,-734760.51,734762,731949.06,-731947.57,216.01
235-01-002,-4683032.61,4703239,3388166.7,-3367960.31,216.02
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,-28469.1,23896,38247.1,-42820.2,216.10
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
235-01-016,0,0,0,0,216.04
235-01-017,0,0,0,0,216.10
235-01-018,-487.48,0,0,-487.48,216.04
235-01-019,-23784.27,18910,35856.56,-40730.83,216.04
235-01-020,-126860.6,147585.38,100117.08,-79392.3,216.11
235-01-021,-1241.73,1141,990.61,-1091.34,216.04
240-00-000,-87585142.39,8231645.22,25621607.45,-104975104.62,205
240-01-000,-27028870.30,7865286.19,5931098.25,-25094682.36,205.02
240-02-000,0.22,0.00,0.00,0.22,205.02
240-03-000,532859.61,266430.00,0.00,799289.61,205.06
240-09-000,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-56747525.92,99929.03,19690509.20,-76338106.09,205.03
251-00-000,-50903338.69,1681180.38,2413307.30,-51635465.61,208
251-01-000,-49843265.18,145078.38,2413307.30,-52111494.10,208.01
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
251-05-000,181609.66,0.00,0.00,181609.66,208.01
251-06-000,-1241683.17,1536102.00,0.00,294418.83,208.01
252-00-000,-0.87,1700628.00,1700628.00,-0.87,209
252-01-000,-0.87,1700628.00,1700628.00,-0.87,209.01
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,-603.41,0.00,0.00,-603.41,215
270-01-002,-603.41,0,0,-603.41,215.01
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
294-00-000,193003.29,0.00,0.00,193003.29,251
294-01-000,193003.29,0.00,0.00,193003.29,251.03
295-00-000,-37433766.48,19469382.51,13563201.62,-31527585.59,205
295-01-000,-37433766.48,19469382.51,13563201.62,-31527585.59,205.06
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,-63852325.50,0.00,0.00,-63852325.50,304
340-01-000,-63852325.50,0.00,0.00,-63852325.50,304.01
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,-245359157.23,1685686.22,33967367.73,-277640838.74,401
401-01-000,-199468179.07,927507.28,26013452.33,-224554124.12,401.01
401-02-000,-49061834.83,339825.24,7930735.39,-56652744.98,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,3170856.67,418353.70,23180.01,3566030.36,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,27236209.00,27236209.00,0.00,401
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
402-06-000,239752646.07,27236209.00,0.00,266988855.07,401.04
402-07-000,-107921931.75,0.00,10653365.00,-118575296.75,401.01
402-08-000,-131830714.32,0.00,16582844.00,-148413558.32,401.04
505-00-000,43227935.35,4402868.64,50312.68,47580491.31,601
505-131-000,16783.22,0.00,0.00,16783.22,601.38
505-19-000,9893476.33,995105.61,0.00,10888581.94,601.58
505-20-000,9797845.57,1026212.27,0.00,10824057.84,601.58
505-21-000,39391.60,24224.53,0.00,63616.13,601.34
505-22-000,51313.50,0.00,0.00,51313.50,601.38
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
505-26-000,26117.75,0.00,0.00,26117.75,601.34
505-27-000,20169220.57,1938132.78,50312.68,22057040.67,601.40
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
505-42-000,0.00,0.00,0.00,0.00,601.38
505-43-000,0.00,0.00,0.00,0.00,601.40
505-44-000,25718.70,0.00,0.00,25718.70,601.58
505-45-000,156642.96,0.00,0.00,156642.96,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,776217.74,69749.60,0.00,845967.34,601.49
505-48-000,1440.79,0.00,0.00,1440.79,601.49
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
505-55-000,24612.33,4812.20,0.00,29424.53,601.84
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
505-58-000,5710.60,1717.19,0.00,7427.79,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,86980.08,34507.77,0.00,121487.85,601.16
505-61-000,10584.64,9002.00,0.00,19586.64,601.16
505-62-000,22737.79,5734.04,0.00,28471.83,601.48
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
505-66-000,104863.16,0.00,0.00,104863.16,612.01
505-67-000,0.00,0.00,0.00,0.00,612.01
505-68-000,137.87,0.00,0.00,137.87,612.01
505-69-000,52322.07,0.00,0.00,52322.07,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,53200.62,279.99,0.00,53480.61,612.01
505-72-000,92553.34,14702.15,0.00,107255.49,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,0.00,4316.12,0.00,4316.12,601.83
505-75-000,30994.44,18168.06,0.00,49162.50,601.83
505-76-000,631.96,0.00,0.00,631.96,601.83
505-77-000,17662.68,14878.84,0.00,32541.52,601.83
505-78-000,39550.35,0.00,0.00,39550.35,601.62
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
505-83-000,1278.38,0.00,0.00,1278.38,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,83582.55,5928.00,0.00,89510.55,601.84
505-87-000,1646363.76,235397.49,0.00,1881761.25,601.84
506-00-000,2286267.76,158296.25,0.00,2444564.01,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,6641.62,0.00,0.00,6641.62,601.58
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