NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,545328.40,0.00,0.00,545328.40,101
101-01-000,264989.82,0.00,0.00,264989.82,101.01
101-02-000,280338.58,0.00,0.00,280338.58,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,18830905.21,55208450.54,52803614.33,21235741.42,102
103-01-000,10161076.63,30187568.91,36600203.34,3748442.20,102.01
103-02-000,8634043.24,18000047.99,9182535.73,17451555.50,102.02
103-03-000,0.00,6379939.87,6379989.91,-50.04,102.02
103-04-000,35785.34,640893.77,640885.35,35793.76,102.02
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
111-00-000,96887699.54,35880422.44,47682192.68,85085929.30,105
111-01-000,98102488.58,35880422.44,47682192.68,86300718.34,105.01
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
114-00-000,15146313.13,2213055.45,3069561.97,14289806.61,107
114-01-000,0.16,39292.30,45233.82,-5941.36,107.01
114-02-000,2890955.29,2124851.47,2190693.32,2825113.44,107.05
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
114-05-000,0.00,48911.68,69602.33,-20690.65,107.03
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
114-10-000,11044573.96,0.00,764032.50,10280541.46,107.05
114-11-000,0.00,0.00,0.00,0.00,107.05
115-00-000,593915.97,8224684.45,8133569.89,685030.53,109
115-01-000,592626.62,8224684.45,8133569.89,683741.18,109.23
115-02-000,1289.35,0.00,0.00,1289.35,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,1038507.03,2495968.01,2399741.80,1134733.24,118
116-01-000,1024318.95,1296176.80,2399741.80,-79246.05,118.01
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
116-05-000,0.00,1199791.21,0.00,1199791.21,118.01
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
118-00-000,2609903.08,9858.09,0.00,2619761.17,113
118-01-000,2206936.03,0.00,0.00,2206936.03,113.02
118-02-000,184.05,3.80,0.00,187.85,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,295196.78,9854.29,0.00,305051.07,113.02
118-05-000,107586.22,0.00,0.00,107586.22,113.02
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
157-00-000,9350330.19,706810.35,0.00,10057140.54,154
157-01-000,9350330.19,706810.35,0.00,10057140.54,154.01
158-00-000,6653826.46,36550.86,0.00,6690377.32,156
158-01-000,6653826.46,36550.86,0.00,6690377.32,156.01
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
195-00-000,6947479.90,90710.00,11658.24,7026531.66,184
195-01-000,6947479.90,90710.00,11658.24,7026531.66,184.03
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,-2947138.43,14581320.44,14975970.73,-3341788.72,206
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,-799008.36,637563.01,1007565.79,-1169011.14,206.02
220-04-000,-128986.19,615930.04,629010.07,-142066.22,206.01
220-05-000,-37817.17,50047.42,8041.00,4189.25,206.01
220-06-000,-1948087.29,0.00,49583.90,-1997671.19,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,0.00,13277779.97,13281769.97,-3990.00,206.05
221-00-000,-31096.58,17470.45,25603.66,-39229.79,206
221-01-000,-31096.58,17470.45,25603.66,-39229.79,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-234104.33,0.00,0.00,-234104.33,206
222-01-000,-234104.33,0.00,0.00,-234104.33,206.01
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,-164886.80,5488283.15,5359034.09,-35637.74,210
232-01-001,-28912,2402050.91,2402050.9,-28911.99,210.01
232-01-002,-135974.8,3086232.24,2956983.19,-6725.75,210.05
233-00-000,22093414.57,2710654.00,104210.00,24699858.57,213
233-01-001,26358190.7,2478764,0,28836954.7,213.01
233-01-002,-4032886,0,0,-4032886,213.03
233-01-003,-231890.01,231890,104210,-104210.01,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-962590.04,962590.14,305772.00,-305771.90,211
234-01-001,-266363.08,266363.18,305772,-305771.9,211.01
234-01-002,-353258,353258,0,0,211.02
234-01-003,-342968.96,342968.96,0,0,211.03
235-00-000,-10004569.48,9992600.64,4699518.16,-4711487.00,216
235-01-001,-2796159.31,2779235,625522.69,-642447,216.01
235-01-002,-6685322.41,6690280,3948126.96,-3943169.37,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-300867.44,300867,0,-0.44,216.05
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,-47141,47141,10980.85,-10980.85,216.10
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
235-01-018,0,0,0,0,216.04
235-01-019,-43629.5,44192,8419.58,-7857.08,216.04
235-01-020,-130886.92,130885.64,106233.74,-106235.02,216.11
235-01-021,-562.5,0,234.34,-796.84,216.04
240-00-000,-87758481.91,2732825.45,9225895.27,-94251551.73,205
240-01-000,-8035211.84,2357024.60,8842389.27,-14520576.51,205.02
240-02-000,-8390969.57,0.00,0.00,-8390969.57,205.02
240-03-000,-0.39,266430.00,0.00,266429.61,205.06
240-09-000,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-66990694.11,109370.85,383506.00,-67264829.26,205.03
251-00-000,-34602726.31,3658564.27,4009210.47,-34953372.51,208
251-01-000,-32499091.80,1373321.27,2732061.47,-33857832.00,208.01
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,-2285244.17,2285243.00,1277149.00,-1277150.17,208.01
252-00-000,0.21,2476940.00,2476940.00,0.21,209
252-01-000,0.21,2476940.00,2476940.00,0.21,209.01
252-02-000,0.00,0.00,0.00,0.00,209.01
252-05-000,0.00,0.00,0.00,0.00,209.01
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
294-00-000,1911960.57,0.00,0.00,1911960.57,251
294-01-000,1911960.57,0.00,0.00,1911960.57,251.03
295-00-000,-31732233.00,14691157.13,15946843.74,-32987919.61,205
295-01-000,-31732233.00,14691157.13,15946843.74,-32987919.61,205.06
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,-62843109.04,0.00,1009216.46,-63852325.50,304
340-01-000,-62843109.04,0.00,1009216.46,-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
401-00-000,0.00,11815214.16,33701829.84,-21886615.68,401
401-01-000,0.00,6806896.60,24690572.70,-17883676.10,401.01
401-02-000,0.00,4462999.23,9001865.05,-4538865.82,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,0.00,545318.33,9392.09,535926.24,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,31894592.25,31894592.25,0.00,401
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
402-06-000,0.00,31894592.25,0.00,31894592.25,401.04
402-07-000,0.00,0.00,15505811.18,-15505811.18,401.01
402-08-000,0.00,0.00,16388781.07,-16388781.07,401.04
505-00-000,0.00,6338619.70,9762.48,6328857.22,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,0.00,1472597.67,0.00,1472597.67,601.58
505-20-000,0.00,1411294.75,0.00,1411294.75,601.58
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
505-26-000,0.00,6674.00,0.00,6674.00,601.34
505-27-000,0.00,3138421.53,9682.48,3128739.05,601.40
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
505-44-000,0.00,0.00,0.00,0.00,601.58
505-45-000,0.00,38629.59,0.00,38629.59,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,0.00,42353.08,0.00,42353.08,601.49
505-48-000,0.00,0.00,0.00,0.00,601.49
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
505-55-000,0.00,6554.25,0.00,6554.25,601.84
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
505-58-000,0.00,156.74,0.00,156.74,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,0.00,0.00,0.00,0.00,601.16
505-61-000,0.00,0.00,0.00,0.00,601.16
505-62-000,0.00,4576.02,0.00,4576.02,601.48
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
505-66-000,0.00,20553.61,80.00,20473.61,612.01
505-67-000,0.00,0.00,0.00,0.00,612.01
505-68-000,0.00,137.87,0.00,137.87,612.01
505-69-000,0.00,5400.00,0.00,5400.00,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,0.00,4046.60,0.00,4046.60,612.01
505-72-000,0.00,407.33,0.00,407.33,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
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
505-80-000,0.00,0.00,0.00,0.00,601.54
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
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,0.00,0.00,0.00,0.00,601.84
505-87-000,0.00,186816.66,0.00,186816.66,601.84
506-00-000,0.00,425315.76,0.00,425315.76,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,0.00,0.00,0.00,0.00,601.58
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
506-23-000,0.00,0.00,0.00,0.00,601.40
506-24-000,0.00,0.00,0.00,0.00,601.40
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