NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,368224.97,2241.93,32892.23,337574.67,101
101-01-000,264928.77,0.00,6028.90,258899.87,101.01
101-02-000,103296.20,2241.93,26863.33,78674.80,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,35023528.12,84391444.21,99735365.07,19679607.26,102
103-01-000,5495261.98,33974011.60,34942342.28,4526931.30,102.01
103-02-000,29642080.20,38473855.86,52920417.21,15195518.85,102.02
103-03-000,-138592.69,11893597.19,11837695.12,-82690.62,102.02
103-04-000,24778.63,49979.56,34910.46,39847.73,102.02
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
111-00-000,108121550.45,44716072.21,40433470.45,112404152.21,105
111-01-000,108121582.14,44716072.21,40433470.45,112404183.90,105.01
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,-4953290.60,2875807.25,3489055.80,-5566539.15,107
114-01-000,7113237.51,195537.67,164317.28,7144457.90,107.01
114-02-000,3478069.84,2680269.58,3102459.02,3055880.40,107.05
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,-14301103.95,0.00,135587.10,-14436691.05,107.03
114-06-000,61709.84,0.00,0.00,61709.84,107.05
114-09-000,-3901522.09,0.00,0.00,-3901522.09,107.05
114-10-000,3400333.65,0.00,86692.40,3313641.25,107.05
114-11-000,-804934.40,0.00,0.00,-804934.40,107.05
115-00-000,825661.04,7738211.04,7544617.58,1019254.50,109
115-01-000,830721.65,7719651.19,7544617.58,1005755.26,109.23
115-02-000,-5060.61,18559.85,0.00,13499.24,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,537770.91,2825161.64,2842534.88,520397.67,118
116-01-000,523582.83,1404131.03,1421504.27,506209.59,118.01
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
116-05-000,0.00,1421030.61,1421030.61,0.00,118.01
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
118-00-000,4604498.46,54096.14,0.00,4658594.60,113
118-01-000,4411235.63,0.00,0.00,4411235.63,113.02
118-02-000,137.63,20.97,0.00,158.60,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,163093.38,6028.90,0.00,169122.28,113.02
118-05-000,30031.82,48046.27,0.00,78078.09,113.02
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
157-00-000,9350330.19,0.00,0.00,9350330.19,154
157-01-000,9350330.19,0.00,0.00,9350330.19,154.01
158-00-000,6594008.19,27543.10,0.00,6621551.29,156
158-01-000,6594008.19,27543.10,0.00,6621551.29,156.01
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,-9389624.75,0.00,58612.96,-9448237.71,171
166-01-000,-9389624.75,0.00,58612.96,-9448237.71,171.04
167-00-000,-6508028.49,0.00,23799.48,-6531827.97,171
167-01-000,-6508028.49,0.00,23799.48,-6531827.97,171.03
168-00-000,-6161894.99,0.00,16579.00,-6178473.99,171
168-01-000,-6161894.99,0.00,16579.00,-6178473.99,171.05
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,-18932839.44,0.00,183957.84,-19116797.28,171
192-01-000,-18914891.70,0.00,183957.84,-19098849.54,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,10055778.95,650450.00,375820.03,10330408.92,184
195-01-000,10055778.95,650450.00,375820.03,10330408.92,184.03
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,-521996.50,16463315.91,16460056.28,-518736.87,206
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,-181051.46,380134.30,673555.92,-474473.08,206.02
220-04-000,-30970.86,41931.05,74916.17,-63955.98,206.01
220-05-000,-592967.24,179481.70,138786.82,-552272.36,206.01
220-06-000,-1680518.75,406588.85,40139.39,-1314069.29,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,1942047.43,15455180.01,15532657.98,1864569.46,206.05
221-00-000,22568.36,31597.25,4098.26,50067.35,206
221-01-000,22568.36,31597.25,4098.26,50067.35,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-292164.63,0.00,0.00,-292164.63,206
222-01-000,-234104.33,0.00,0.00,-234104.33,206.01
222-02-000,-58060.30,0.00,0.00,-58060.30,206.02
223-00-000,-1891890.00,76280.00,0.00,-1815610.00,206
223-01-000,-767043.00,3252.00,0.00,-763791.00,206.01
223-02-000,-1124847.00,73028.00,0.00,-1051819.00,206.02
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,-37650.01,5032339.18,5049129.10,-54439.93,210
232-01-001,-818129.75,2288758.73,2305548.77,-834919.79,210.01
232-01-002,780479.74,2743580.45,2743580.33,780479.86,210.05
233-00-000,16122503.97,3615337.19,102747.00,19635094.16,213
233-01-001,12689232.11,2079636.19,0,14768868.3,213.01
233-01-002,398640,0,0,398640,213.03
233-01-003,-362814.02,102441,102747,-363120.02,213.04
233-01-004,3397445.88,1433260,0,4830705.88,213.01
234-00-000,-50402.84,310775.94,960466.54,-700093.44,211
234-01-001,-310775.84,310775.94,262748.56,-262748.46,211.01
234-01-002,0,0,351718.93,-351718.93,211.02
234-01-003,260373,0,345999.05,-85626.05,211.03
235-00-000,-4050870.99,4084719.75,4948582.45,-4914733.69,216
235-01-001,-575484.08,656235,647485.33,-566734.41,216.01
235-01-002,-3397390.2,3402349,4187930.44,-4182971.64,216.02
235-01-003,0,0,0,0,216.03
235-01-004,-300,0,0,-300,216.04
235-01-005,-0.34,0,0,-0.34,216.05
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,-2875.21,12623,12990.38,-3242.59,216.10
235-01-011,-320,0,0,-320,216.10
235-01-012,-16784.11,0,0,-16784.11,216.12
235-01-013,-0.4,0,0,-0.4,216.10
235-01-014,0,0,151.25,-151.25,216.12
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,-11436.13,12140,12180.02,-11476.15,216.04
235-01-020,-31449.43,1372.75,87820.03,-117896.71,216.11
235-01-021,-1218.75,0,25,-1243.75,216.04
240-00-000,-97846103.98,24597018.28,7861557.55,-81110643.25,205
240-01-000,-10575840.32,5059591.87,7761958.55,-13278207.00,205.02
240-02-000,-8383263.97,0.00,0.00,-8383263.97,205.02
240-03-000,-1229623.67,329138.62,0.00,-900485.05,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,-77657376.02,19208287.79,99599.00,-58548687.23,205.03
251-00-000,-24048874.93,653914.34,3497633.84,-26892594.43,208
251-01-000,-19383688.33,653914.34,2860607.91,-21590381.90,208.01
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,-4755991.43,0.00,637025.93,-5393017.36,208.01
252-00-000,-90804.62,2058056.54,2058056.54,-90804.62,209
252-01-000,0.21,2058056.54,2058056.54,0.21,209.01
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
294-00-000,2005824.00,0.00,0.00,2005824.00,251
294-01-000,2005824.00,0.00,0.00,2005824.00,251.03
295-00-000,-29861003.34,14935359.70,15437440.61,-30363084.25,205
295-01-000,-29861003.34,14935359.70,15437440.61,-30363084.25,205.06
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,-216304772.21,6387165.23,42668502.68,-252586109.66,401
401-01-000,-174332373.67,4985880.64,33940063.90,-203286556.93,401.01
401-02-000,-44822948.28,621453.03,8674191.86,-52875687.11,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,2850549.74,779831.56,54246.92,3576134.38,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-249371.23,31888136.00,31888136.00,-249371.23,401
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
402-06-000,191025410.98,31888136.00,0.00,222913546.98,401.04
402-07-000,-75550234.00,0.00,12866105.00,-88416339.00,401.01
402-08-000,-122993311.00,0.00,19022031.00,-142015342.00,401.04
505-00-000,36505246.97,6394138.25,24427.34,42874957.88,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,8830830.86,1537580.37,15945.90,10352465.33,601.58
505-20-000,6998992.45,1547493.49,3870.90,8542615.04,601.58
505-21-000,81724.84,65000.00,0.00,146724.84,601.34
505-22-000,62814.45,0.00,0.00,62814.45,601.38
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
505-27-000,17692053.50,2792717.07,4610.54,20480160.03,601.40
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
505-42-000,74587.00,0.00,0.00,74587.00,601.38
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
505-45-000,138625.99,29129.59,0.00,167755.58,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,667199.68,129804.58,0.00,797004.26,601.49
505-48-000,10390.01,574.00,0.00,10964.01,601.49
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
505-55-000,38643.72,5829.35,0.00,44473.07,601.84
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
505-58-000,24362.35,628.57,0.00,24990.92,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,64583.40,968.75,0.00,65552.15,601.16
505-61-000,11512.12,620.25,0.00,12132.37,601.16
505-62-000,28094.85,5423.92,0.00,33518.77,601.48
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
505-66-000,151425.58,28921.59,0.00,180347.17,612.01
505-67-000,317.55,0.00,0.00,317.55,612.01
505-68-000,526.54,0.00,0.00,526.54,612.01
505-69-000,75681.20,8104.37,0.00,83785.57,612.01
505-70-000,0.00,782.00,0.00,782.00,612.01
505-71-000,61432.45,15971.58,0.00,77404.03,612.01
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
505-80-000,135470.68,1181.06,0.00,136651.74,601.54
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
505-83-000,188587.06,13980.00,0.00,202567.06,601.49
505-84-000,70000.00,581.00,0.00,70581.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,48405.16,2720.00,0.00,51125.16,601.84
505-87-000,1044712.75,206126.71,0.00,1250839.46,601.84
506-00-000,1833142.60,301304.13,0.00,2134446.73,601
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