NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,507142.70,8353.14,89355.47,426140.37,101
101-01-000,264928.77,0.00,0.00,264928.77,101.01
101-02-000,242213.93,8353.14,89355.47,161211.60,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,19037408.30,70413063.92,73403923.67,16046548.55,102
103-01-000,1781449.90,34641514.88,34121681.49,2301283.29,102.01
103-02-000,17167294.15,19493001.00,23028019.53,13632275.62,102.02
103-03-000,52296.53,16181463.14,16157137.75,76621.92,102.02
103-04-000,36367.72,97084.90,97084.90,36367.72,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,57170.09,128018.73,83442.57,101746.25,103
104-01-000,57170.09,128018.73,83442.57,101746.25,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,94287330.00,35555873.16,35255852.59,94587350.57,105
111-01-000,94287361.69,35555873.16,35255852.59,94587382.26,105.01
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
114-00-000,469157.25,2499684.94,4720344.20,-1751502.01,107
114-01-000,7211350.42,86185.97,59921.58,7237614.81,107.01
114-02-000,2898769.86,1941083.90,1987941.75,2851912.01,107.05
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,-10389644.43,0.00,2202464.70,-12592109.13,107.03
114-06-000,61205.84,313079.00,313079.00,61205.84,107.05
114-09-000,-2326484.59,0.00,0.00,-2326484.59,107.05
114-10-000,3817975.55,159336.07,156937.17,3820374.45,107.05
114-11-000,-804934.40,0.00,0.00,-804934.40,107.05
115-00-000,954191.89,8032040.51,7467726.87,1518505.53,109
115-01-000,939148.49,8032040.51,7467726.87,1503462.13,109.23
115-02-000,15043.40,0.00,0.00,15043.40,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,291645.04,2603778.34,2637949.86,257473.52,118
116-01-000,277456.96,1284803.41,1318974.93,243285.44,118.01
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
116-05-000,0.00,1318974.93,1318974.93,0.00,118.01
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
118-00-000,4518772.67,28078.01,0.00,4546850.68,113
118-01-000,4389577.63,0.00,0.00,4389577.63,113.02
118-02-000,129.65,2.92,0.00,132.57,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,119081.50,28075.09,0.00,147156.59,113.02
118-05-000,9983.89,0.00,0.00,9983.89,113.02
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
120-00-000,833.31,378.72,184.00,1028.03,110
120-01-000,833.31,378.72,184.00,1028.03,110.01
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
156-00-000,11669949.53,60344.30,0.00,11730293.83,155
156-01-000,11669949.53,60344.30,0.00,11730293.83,155.01
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
158-00-000,6594008.19,0.00,0.00,6594008.19,156
158-01-000,6594008.19,0.00,0.00,6594008.19,156.01
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,-9213756.46,0.00,58480.71,-9272237.17,171
166-01-000,-9213756.46,0.00,58480.71,-9272237.17,171.04
167-00-000,-6436630.05,0.00,23799.48,-6460429.53,171
167-01-000,-6436630.05,0.00,23799.48,-6460429.53,171.03
168-00-000,-6112157.99,0.00,16579.00,-6128736.99,171
168-01-000,-6112157.99,0.00,16579.00,-6128736.99,171.05
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,-18381109.60,0.00,183886.00,-18564995.60,171
192-01-000,-18363161.86,0.00,183886.00,-18547047.86,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,10391329.31,85335.64,16335.64,10460329.31,184
195-01-000,10391329.31,85335.64,16335.64,10460329.31,184.03
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,-439719.66,13909862.04,13885387.57,-415245.19,206
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,-198573.37,0.00,0.00,-198573.37,206.02
220-04-000,2302.60,0.00,23535.22,-21232.62,206.01
220-05-000,-708068.18,228254.51,4810.65,-484624.32,206.01
220-06-000,-1517528.20,214010.88,96483.04,-1400000.36,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,1960683.11,13467596.65,13760558.66,1667721.10,206.05
221-00-000,-9870.79,18555.21,80999.58,-72315.16,206
221-01-000,-9870.79,18555.21,80999.58,-72315.16,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-274797.94,4903.78,22270.47,-292164.63,206
222-01-000,-234104.33,0.00,0.00,-234104.33,206.01
222-02-000,-40693.61,4903.78,22270.47,-58060.30,206.02
223-00-000,-1267956.00,292962.00,0.00,-974994.00,206
223-01-000,-264750.00,152970.00,0.00,-111780.00,206.01
223-02-000,-1003206.00,139992.00,0.00,-863214.00,206.02
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
232-00-000,483911.42,5281064.43,5229925.73,535050.12,210
232-01-001,-867385.3,2644732.54,2593593.98,-816246.74,210.01
232-01-002,1351296.72,2636331.89,2636331.75,1351296.86,210.05
233-00-000,8004924.68,2660153.43,114292.00,10550786.11,213
233-01-001,6610041.8,1815983.43,0,8426025.23,213.01
233-01-002,322699,75941,0,398640,213.03
233-01-003,-369765,109392,114292,-374665,213.04
233-01-004,1441948.88,658837,0,2100785.88,213.01
234-00-000,-716012.04,1296358.39,319973.25,260373.10,211
234-01-001,-283307.65,603281,319973.25,0.1,211.01
234-01-002,-137602.53,137602.53,0,0,211.02
234-01-003,-295101.86,555474.86,0,260373,211.03
235-00-000,-3588426.12,3487169.47,4327421.44,-4428678.09,216
235-01-001,-687939.58,685519,761298.22,-763718.8,216.01
235-01-002,-2733871.1,2730627,3375808.36,-3379052.46,216.02
235-01-003,0,0,0,0,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-128183.34,0,0,-128183.34,216.05
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
235-01-010,782.44,8981,54466.09,-44702.65,216.10
235-01-011,0,0,0,0,216.10
235-01-012,-16784.11,0,0,-16784.11,216.12
235-01-013,-0.4,0,0,-0.4,216.10
235-01-014,0,0,0,0,216.12
235-01-015,0,0,0,0,216.03
235-01-016,0,0,0,0,216.04
235-01-017,-13612.34,0,0,-13612.34,216.10
235-01-018,0,0,0,0,216.04
235-01-019,-8920.21,8420,46262.87,-46763.08,216.04
235-01-020,102.52,53622.47,88985.9,-35260.91,216.11
235-01-021,0,0,600,-600,216.04
240-00-000,-101260350.61,8526004.69,5856432.98,-98590778.90,205
240-01-000,-12517970.34,7841956.38,5856432.98,-10532446.94,205.02
240-02-000,-8383263.97,0.00,0.00,-8383263.97,205.02
240-03-000,-2348159.26,449442.14,0.00,-1898717.12,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,-78010957.04,234606.17,0.00,-77776350.87,205.03
251-00-000,-14224577.64,496548.87,3037282.61,-16765311.38,208
251-01-000,-12237044.76,496548.87,2540274.11,-14280770.00,208.01
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
251-05-000,90804.83,0.00,0.00,90804.83,208.01
251-06-000,-2078337.71,0.00,497008.50,-2575346.21,208.01
252-00-000,-90804.62,1815983.43,1815983.43,-90804.62,209
252-01-000,0.21,1815983.43,1815983.43,0.21,209.01
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
294-00-000,0.00,0.00,0.00,0.00,251
294-01-000,0.00,0.00,0.00,0.00,251.03
295-00-000,-26486711.33,13616278.32,14012480.00,-26882913.01,205
295-01-000,-26486711.33,13616278.32,14012480.00,-26882913.01,205.06
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,-109997045.02,4724424.78,33616559.73,-138889179.97,401
401-01-000,-87254289.51,3354741.64,27073524.34,-110973072.21,401.01
401-02-000,-24330783.80,809128.91,6499074.69,-30020729.58,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,1588028.29,560554.23,43960.70,2104621.82,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-277522.30,28378715.00,28387279.71,-286087.01,401
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
402-06-000,97844978.91,28378715.00,8564.71,126215129.20,401.04
402-07-000,-38315093.00,0.00,11502866.00,-49817959.00,401.01
402-08-000,-67076171.00,0.00,16875849.00,-83952020.00,401.04
505-00-000,20175890.19,6261418.33,0.00,26437308.52,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,5421901.82,1315588.80,0.00,6737490.62,601.58
505-20-000,3652055.62,1034281.37,0.00,4686336.99,601.58
505-21-000,38278.56,35734.28,0.00,74012.84,601.34
505-22-000,8354.45,13330.00,0.00,21684.45,601.38
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
505-27-000,9684587.72,3447365.76,0.00,13131953.48,601.40
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
505-42-000,900.00,0.00,0.00,900.00,601.38
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
505-45-000,100496.41,0.00,0.00,100496.41,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,185402.93,155566.63,0.00,340969.56,601.49
505-48-000,3477.74,0.00,0.00,3477.74,601.49
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
505-55-000,15661.40,7066.90,0.00,22728.30,601.84
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
505-58-000,9480.66,11117.13,0.00,20597.79,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,59715.40,4868.00,0.00,64583.40,601.16
505-61-000,10406.00,1106.12,0.00,11512.12,601.16
505-62-000,10875.94,10526.67,0.00,21402.61,601.48
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
505-66-000,96432.25,27868.01,0.00,124300.26,612.01
505-67-000,0.00,317.55,0.00,317.55,612.01
505-68-000,0.00,0.00,0.00,0.00,612.01
505-69-000,30226.97,15538.88,0.00,45765.85,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,8706.18,1482.00,0.00,10188.18,612.01
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
505-80-000,117432.66,1.00,0.00,117433.66,601.54
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
505-83-000,115400.00,10487.44,0.00,125887.44,601.49
505-84-000,10000.00,0.00,0.00,10000.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,24540.08,10945.08,0.00,35485.16,601.84
505-87-000,567284.62,158226.71,0.00,725511.33,601.84
506-00-000,863985.81,273793.30,0.00,1137779.11,601
506-131-000,0.00,0.00,0.00,0.00,601.38
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