NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1647801.88,7355.00,9193.75,1645963.13,101
101-01-000,457104.52,0.00,0.00,457104.52,101.01
101-02-000,658491.78,0.00,0.00,658491.78,101.01
101-03-000,532205.58,7355.00,9193.75,530366.83,101.01
103-00-000,17529157.88,45204119.40,53855657.15,8877620.13,102
103-01-000,5518066.26,30556235.01,35277637.29,796663.98,102.01
103-02-000,12013429.96,11995447.76,15926302.12,8082575.60,102.02
103-03-000,-26182.18,2389443.06,2388734.23,-25473.35,102.02
103-04-000,23843.84,262993.57,262983.51,23853.90,102.02
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
111-00-000,81151833.12,36749148.80,25755627.86,92145354.06,105
111-01-000,84340349.42,36749148.80,25755627.86,95333870.36,105.01
111-01-001,0,0,0,0,105.01
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
114-00-000,4088347.83,3189686.09,3246882.56,4031151.36,107
114-01-000,-181712.36,31488.98,15415.75,-165639.13,107.01
114-02-000,1739623.22,3158197.11,3231466.81,1666353.52,107.05
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,-2480.56,0.00,0.00,-2480.56,107.03
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
115-00-000,3426240.26,9032310.13,8853416.87,3605133.52,109
115-01-000,3426240.26,9032310.13,8853416.87,3605133.52,109.23
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
116-00-000,3790702.06,2710113.07,1387888.34,5112926.79,118
116-01-000,824209.36,1325330.07,1387888.34,761651.09,118.01
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
116-05-000,2952304.62,1384783.00,0.00,4337087.62,118.01
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
118-00-000,7240016.00,12569.71,0.00,7252585.71,113
118-01-000,6740829.27,2024.05,0.00,6742853.32,113.02
118-02-000,243.08,2.55,0.00,245.63,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,369134.56,10543.11,0.00,379677.67,113.02
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
156-00-000,11794398.32,0.00,0.00,11794398.32,155
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
158-00-000,7015824.73,0.00,0.00,7015824.73,156
158-01-000,7015824.73,0.00,0.00,7015824.73,156.01
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,-10371230.09,0.00,0.00,-10371230.09,171
166-01-000,-10371230.09,0.00,0.00,-10371230.09,171.04
167-00-000,-8378044.77,0.00,0.00,-8378044.77,171
167-01-000,-8378044.77,0.00,0.00,-8378044.77,171.03
168-00-000,-6547563.71,0.00,0.00,-6547563.71,171
168-01-000,-6547563.71,0.00,0.00,-6547563.71,171.05
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,-19587122.76,0.00,0.00,-19587122.76,171
192-01-000,-19569175.02,0.00,0.00,-19569175.02,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8467029.08,126800.00,0.00,8593829.08,184
195-01-000,8467029.08,126800.00,0.00,8593829.08,184.03
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,-2818111.55,9263440.45,9418640.53,-2973311.63,206
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,-979031.45,31061.41,75787.61,-1023757.65,206.02
220-04-000,-329583.90,100296.50,210770.38,-440057.78,206.01
220-05-000,133243.05,0.00,0.00,133243.05,206.01
220-06-000,-1602528.00,0.00,0.00,-1602528.00,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-6971.83,9132082.54,9132082.54,-6971.83,206.05
221-00-000,646094.27,77310.24,7526.14,715878.37,206
221-01-000,401873.82,0.00,7526.14,394347.68,206.02
221-02-000,244220.45,77310.24,0.00,321530.69,206.02
222-00-000,-220703.82,0.00,0.00,-220703.82,206
222-01-000,-220703.82,0.00,0.00,-220703.82,206.01
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,-32631.53,6378443.28,6377109.96,-31298.21,210
232-01-001,-30241.24,2885790.54,2884457.22,-28907.92,210.01
232-01-002,-2390.29,3492652.74,3492652.74,-2390.29,210.05
233-00-000,3275550.81,1504364.60,116075.74,4663839.67,213
233-01-001,3380631.11,1388438.6,0,4769069.71,213.01
233-01-002,0,0,0,0,213.03
233-01-003,-105080.18,115926,116075.74,-105229.92,213.04
233-01-004,-0.12,0,0,-0.12,213.01
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,-7234570.90,6028398.73,2695816.25,-3901988.42,216
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
235-01-004,0,0,0,0,216.04
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,-20656.76,11122.12,30407.56,-39942.2,216.10
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,-1000,0,0,-1000,216.04
235-01-017,0,0,0,0,216.10
235-01-018,-487.48,0,0,-487.48,216.04
235-01-019,-13295.76,8420,28507,-33382.76,216.04
235-01-020,-172386.82,208037.61,111071.88,-75421.09,216.11
235-01-021,-1149.43,469,36.25,-716.68,216.04
240-00-000,-99646411.60,3250553.43,3787205.92,-100183064.09,205
240-01-000,-8648516.77,3153078.49,3787205.92,-9282644.20,205.02
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,-87455578.66,97474.94,0.00,-87358103.72,205.03
251-00-000,-9021441.62,492137.81,2619313.51,-11148617.32,208
251-01-000,-8452414.45,360114.81,2619313.51,-10711613.15,208.01
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
251-05-000,0.00,0.00,0.00,0.00,208.01
251-06-000,-569027.17,132023.00,0.00,-437004.17,208.01
252-00-000,-3375944.80,0.00,1381479.00,-4757423.80,209
252-01-000,-3375944.80,0.00,1381479.00,-4757423.80,209.01
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,-603.41,0.00,0.00,-603.41,215
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,-913472.51,0.00,0.00,-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
294-00-000,193003.29,0.00,0.00,193003.29,251
294-01-000,193003.29,0.00,0.00,193003.29,251.03
295-00-000,-21449498.40,14289201.06,14665058.93,-21825356.27,205
295-01-000,-21449498.40,14289201.06,14665058.93,-21825356.27,205.06
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,-48291985.16,0.00,0.00,-48291985.16,304
340-01-000,-48291985.16,0.00,0.00,-48291985.16,304.01
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,-53827892.22,3333320.13,34446010.83,-84940582.92,401
401-01-000,-43616955.94,2288830.97,28192153.33,-69520278.30,401.01
401-02-000,-10815606.94,731206.40,6250913.70,-16335314.24,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,604670.66,313282.76,2943.80,915009.62,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,20685672.00,20685672.00,0.00,401
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
402-06-000,58018129.23,20685672.00,0.00,78703801.23,401.04
402-07-000,-21227228.46,0.00,8686982.00,-29914210.46,401.01
402-08-000,-36790900.77,0.00,11998690.00,-48789590.77,401.04
505-00-000,10433830.63,5027464.63,38179.42,15423115.84,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,2309675.34,832030.07,0.00,3141705.41,601.58
505-20-000,2518662.46,1130361.60,0.00,3649024.06,601.58
505-21-000,0.00,0.00,0.00,0.00,601.34
505-22-000,0.00,0.00,0.00,0.00,601.38
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
505-27-000,4780895.50,2675790.54,28231.45,7428454.59,601.40
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
505-38-000,0.00,1351.95,0.00,1351.95,601.55
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
505-45-000,6500.00,0.00,0.00,6500.00,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,120724.73,52776.78,0.00,173501.51,601.49
505-48-000,1457.07,0.00,0.00,1457.07,601.49
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
505-55-000,4978.06,5371.76,0.00,10349.82,601.84
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
505-58-000,1973.75,1935.76,0.00,3909.51,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,88876.95,42333.89,9947.97,121262.87,601.16
505-61-000,34332.47,10397.00,0.00,44729.47,601.16
505-62-000,6185.14,3059.46,0.00,9244.60,601.48
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
505-69-000,1160.00,0.00,0.00,1160.00,612.01
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
505-72-000,56.00,24.00,0.00,80.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,12655.02,7715.30,0.00,20370.32,601.83
505-75-000,9059.08,11693.60,0.00,20752.68,601.83
505-76-000,868.00,0.00,0.00,868.00,601.83
505-77-000,36945.70,11318.00,0.00,48263.70,601.83
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
505-83-000,0.00,0.00,0.00,0.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,484.00,0.00,0.00,484.00,601.83
505-86-000,51721.38,20538.93,0.00,72260.31,601.84
505-87-000,446619.98,220765.99,0.00,667385.97,601.84
506-00-000,571045.32,142756.32,0.00,713801.64,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,446.97,0.00,0.00,446.97,601.58
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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