NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,545328.40,0.00,12342.36,532986.04,101
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
101-03-000,0.00,0.00,12342.36,-12342.36,101.01
103-00-000,10249284.91,69651987.50,63135707.88,16765564.53,102
103-01-000,1562250.44,37128633.07,34870292.13,3820591.38,102.01
103-02-000,8651291.37,19594536.76,14889023.55,13356804.58,102.02
103-03-000,-50.66,12771508.70,12772565.24,-1107.20,102.02
103-04-000,35793.76,157308.97,603826.96,-410724.23,102.02
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
111-00-000,98781310.89,37153755.98,35645470.12,100289596.75,105
111-01-000,99996099.93,37153755.98,35645470.12,101504385.79,105.01
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
114-00-000,14212989.43,4021190.71,1896535.25,16337644.89,107
114-01-000,-28041.36,12000.00,34750.00,-50791.36,107.01
114-02-000,2770395.96,1902490.90,1736648.27,2936238.59,107.05
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,-20690.35,194739.31,125136.98,48911.98,107.03
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
114-10-000,10280541.46,1911960.50,0.00,12192501.96,107.05
114-11-000,0.00,0.00,0.00,0.00,107.05
115-00-000,826623.13,8627758.62,8222616.18,1231765.57,109
115-01-000,920236.20,8627758.62,8222616.18,1325378.64,109.23
115-02-000,-93613.07,0.00,0.00,-93613.07,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,1183423.23,2494338.12,2401524.77,1276236.58,118
116-01-000,-1248257.96,1380553.35,2401524.77,-2269229.38,118.01
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
116-05-000,2417493.11,1113784.77,0.00,3531277.88,118.01
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
118-00-000,2794043.29,23184.42,160594.61,2656633.10,113
118-01-000,2209950.98,0.00,0.00,2209950.98,113.02
118-02-000,191.18,1.61,1.61,191.18,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,315721.91,5987.80,0.00,321709.71,113.02
118-05-000,107586.22,17195.01,0.00,124781.23,113.02
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
118-08-000,160593.00,0.00,160593.00,0.00,113.01
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
158-00-000,6727445.42,0.00,0.00,6727445.42,156
158-01-000,6727445.42,0.00,0.00,6727445.42,156.01
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
195-00-000,7099685.69,42500.00,0.00,7142185.69,184
195-01-000,7099685.69,42500.00,0.00,7142185.69,184.03
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,-3261415.78,16851623.33,17011232.35,-3421024.80,206
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,-1142463.24,834105.61,736255.48,-1044613.11,206.02
220-04-000,-142066.22,40774.38,6287.00,-107578.84,206.01
220-05-000,142217.11,11044.62,39788.00,113473.73,206.01
220-06-000,-1924702.01,33597.71,102511.97,-1993616.27,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-161162.00,15932101.01,16126389.90,-355450.89,206.05
221-00-000,-2133.51,0.00,0.00,-2133.51,206
221-01-000,-2133.51,0.00,0.00,-2133.51,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-260764.11,0.00,12423.35,-273187.46,206
222-01-000,-260764.11,0.00,12423.35,-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,-31301.09,5833323.38,5833323.36,-31301.07,210
232-01-001,-28911.97,2570915.02,2570914.99,-28911.94,210.01
232-01-002,-2389.12,3262408.36,3262408.37,-2389.13,210.05
233-00-000,25922805.57,2332252.00,231890.00,28023167.57,213
233-01-001,29894062.7,2051093,0,31945155.7,213.01
233-01-002,-3971257,177926,0,-3793331,213.03
233-01-003,-0.01,103233,231890,-128657.01,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-1175625.42,1175625.52,287167.67,-287167.57,211
234-01-001,-285995.3,285995.4,287167.67,-287167.57,211.01
234-01-002,-493592.89,493592.89,0,0,211.02
234-01-003,-396037.23,396037.23,0,0,211.03
235-00-000,-2800235.30,2790049.56,4571434.46,-4581620.20,216
235-01-001,-633345.38,616421,690994.53,-707918.91,216.01
235-01-002,-1989392.46,1994350,3757709.13,-3752751.59,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-0.44,0,0,-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,-11531.52,15886,14234.38,-9879.9,216.10
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,-14750.66,14993,13344.18,-13101.84,216.04
235-01-020,-151114.6,148399.56,95152.24,-97867.28,216.11
235-01-021,-99.84,0,0,-99.84,216.04
240-00-000,-90172367.35,7468102.91,11446037.28,-94150301.72,205
240-01-000,-15317259.67,7201672.91,10149723.18,-18265309.94,205.02
240-02-000,-8390969.57,0.00,0.00,-8390969.57,205.02
240-03-000,532859.61,266430.00,799290.00,-0.39,205.06
240-09-000,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-62655391.72,0.00,497024.10,-63152415.82,205.03
251-00-000,-36033462.68,148451.22,3403888.17,-39288899.63,208
251-01-000,-36215072.17,148451.22,2801128.17,-38867749.12,208.01
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,-0.17,0.00,602760.00,-602760.17,208.01
252-00-000,0.21,2051093.00,2051093.00,0.21,209
252-01-000,0.21,2051093.00,2051093.00,0.21,209.01
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
294-00-000,1911960.57,0.00,1927602.72,-15642.15,251
294-01-000,1911960.57,0.00,1927602.72,-15642.15,251.03
295-00-000,-33147085.91,14539203.61,14876539.52,-33484421.82,205
295-01-000,-33147085.91,14539203.61,14876539.52,-33484421.82,205.06
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,-53756285.09,1767191.22,34730282.83,-86719376.70,401
401-01-000,-42884374.01,1047602.67,28479033.53,-70315804.87,401.01
401-02-000,-11799978.33,355564.15,6237339.38,-17681753.56,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,928067.25,364024.40,13909.92,1278181.73,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,31264973.09,31264973.09,0.00,401
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
402-06-000,50658709.96,31264973.09,0.00,81923683.05,401.04
402-07-000,-22224443.75,0.00,12754164.10,-34978607.85,401.01
402-08-000,-28434266.21,0.00,18510808.99,-46945075.20,401.04
505-00-000,10682440.36,5243416.30,479.77,15925376.89,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,2704614.75,1267934.18,0.00,3972548.93,601.58
505-20-000,2600086.78,1344441.29,479.77,3944048.30,601.58
505-21-000,0.00,18104.00,0.00,18104.00,601.34
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
505-26-000,6674.00,0.00,0.00,6674.00,601.34
505-27-000,4663689.39,2199452.45,0.00,6863141.84,601.40
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
505-45-000,38629.59,0.00,0.00,38629.59,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,110214.02,121879.11,0.00,232093.13,601.49
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
505-55-000,6554.25,662.97,0.00,7217.22,601.84
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
505-58-000,912.10,0.00,0.00,912.10,601.16
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
505-62-000,7760.68,3674.31,0.00,11434.99,601.48
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
505-66-000,27113.25,34110.37,0.00,61223.62,612.01
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
505-69-000,22662.72,14515.78,0.00,37178.50,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,12329.60,36145.52,0.00,48475.12,612.01
505-72-000,407.33,0.00,0.00,407.33,601.83
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
505-83-000,0.00,1039.66,0.00,1039.66,601.49
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
505-86-000,38080.55,7980.00,0.00,46060.55,601.84
505-87-000,391259.98,193476.66,0.00,584736.64,601.84
506-00-000,680140.16,277061.41,0.00,957201.57,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,325.77,1118.12,0.00,1443.89,601.58
506-21-000,0.00,0.00,0.00,0.00,601.34
506-22-000,5700.00,0.00,0.00,5700.00,601.38
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