NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1777778.57,36826.98,48224.88,1766380.67,101
101-01-000,474187.62,0.00,0.00,474187.62,101.01
101-02-000,859854.83,32685.00,38819.91,853719.92,101.01
101-03-000,443736.12,4141.98,9404.97,438473.13,101.01
101-04-000,0.00,0.00,0.00,0.00,101.01
101-05-000,0.00,0.00,0.00,0.00,101.01
101-06-000,0.00,0.00,0.00,0.00,101.01
103-00-000,17165564.99,58866144.44,56035652.48,19996056.95,102
103-01-000,4322662.47,37653414.55,39423787.88,2552289.14,102.01
103-02-000,11776413.86,15241238.80,10668835.93,16348816.73,102.02
103-03-000,1037388.76,5909573.30,5881141.86,1065820.20,102.02
103-04-000,29099.90,61917.79,61886.81,29130.88,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,252718.09,0.00,0.00,252718.09,103
104-01-000,252718.09,0.00,0.00,252718.09,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,87323612.60,43540607.96,32363750.97,98500469.59,105
111-01-000,90512128.90,43540607.96,32363750.97,101688985.89,105.01
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
114-00-000,5990901.77,415127.00,504238.42,5901790.35,107
114-01-000,-493563.72,0.00,35403.04,-528966.76,107.01
114-02-000,3951547.96,415127.00,468835.38,3897839.58,107.05
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
114-05-000,0.00,0.00,0.00,0.00,107.03
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
115-00-000,3700790.45,9433382.16,10004919.79,3129252.82,109
115-01-000,2710044.35,9433382.16,9570932.02,2572494.49,109.23
115-02-000,772299.33,0.00,433987.77,338311.56,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,19924659.80,1333010.43,1048016.07,20209654.16,118
116-01-000,-964976.90,1331276.67,1047428.07,-681128.30,118.01
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
116-05-000,20875448.62,1733.76,588.00,20876594.38,118.01
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
118-00-000,9094282.37,1.86,0.00,9094284.23,113
118-01-000,6780302.41,0.00,0.00,6780302.41,113.02
118-02-000,297.53,1.86,0.00,299.39,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,453290.34,0.00,0.00,453290.34,113.02
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,-47167.00,0.00,0.00,-47167.00,113.01
118-09-000,1777750.00,0.00,0.00,1777750.00,113.02
119-00-000,-5289193.00,537463.00,0.00,-4751730.00,114
119-01-000,-5289193.00,537463.00,0.00,-4751730.00,114.01
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
157-00-000,10057140.54,972700.00,0.00,11029840.54,154
157-01-000,10057140.54,972700.00,0.00,11029840.54,154.01
158-00-000,7039867.83,0.00,0.00,7039867.83,156
158-01-000,7039867.83,0.00,0.00,7039867.83,156.01
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,-11005678.43,0.00,0.00,-11005678.43,171
166-01-000,-11005678.43,0.00,0.00,-11005678.43,171.04
167-00-000,-8550428.42,0.00,0.00,-8550428.42,171
167-01-000,-8550428.42,0.00,0.00,-8550428.42,171.03
168-00-000,-7308154.64,0.00,0.00,-7308154.64,171
168-01-000,-7308154.64,0.00,0.00,-7308154.64,171.05
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,-21631561.47,0.00,0.00,-21631561.47,171
192-01-000,-21613613.73,0.00,0.00,-21613613.73,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,12419811.76,341470.00,0.00,12761281.76,184
195-01-000,12419811.76,341470.00,0.00,12761281.76,184.03
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,-4204185.31,13261318.05,13357980.99,-4300848.25,206
220-01-000,-314970.77,0.00,0.00,-314970.77,206.02
220-02-000,0.00,0.00,0.00,0.00,206.01
220-03-000,-1461987.28,332101.49,464512.74,-1594398.53,206.02
220-04-000,-311751.29,141371.60,157835.77,-328215.46,206.01
220-05-000,22691.89,0.00,0.00,22691.89,206.01
220-06-000,-1838744.76,52212.48,0.00,-1786532.28,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-266183.68,12735632.48,12735632.48,-266183.68,206.05
221-00-000,706657.47,0.00,0.00,706657.47,206
221-01-000,385126.78,0.00,0.00,385126.78,206.02
221-02-000,321530.69,0.00,0.00,321530.69,206.02
222-00-000,-272158.17,0.00,0.00,-272158.17,206
222-01-000,-272138.08,0.00,0.00,-272138.08,206.01
222-02-000,-20.09,0.00,0.00,-20.09,206.02
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,-21151.94,6079514.49,6149100.47,-90737.92,210
232-01-001,-33761.65,2765937.48,2756971.58,-24795.75,210.01
232-01-002,12609.71,3313577.01,3392128.89,-65942.17,210.05
233-00-000,28183567.53,178118.00,160611.10,28201074.43,213
233-01-001,27366254.66,800,0,27367054.66,213.01
233-01-002,990012,0,0,990012,213.03
233-01-003,-172699.01,177318,160611.1,-155992.11,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-339062.66,0.00,1052166.76,-1391229.42,211
234-01-001,299968.3,0,673168.73,-373200.43,211.01
234-01-002,-542638.43,0,97991.18,-640629.61,211.02
234-01-003,-96392.53,0,281006.85,-377399.38,211.03
235-00-000,-3039141.74,3478143.02,2958221.74,-2519220.46,216
235-01-001,-900940.64,895345,740247.91,-745843.55,216.01
235-01-002,-1850550.81,2579862,2047450.89,-1318139.7,216.02
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,-13706.08,0.01,19644.54,-33350.61,216.10
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,-7342.65,0,0.01,-7342.66,216.04
235-01-017,-8930.37,1218,0.01,-7712.38,216.10
235-01-018,-859.19,859,0,-0.19,216.04
235-01-019,-11141.52,0.01,17336.67,-28478.18,216.04
235-01-020,-244180.28,0,131776.46,-375956.74,216.11
235-01-021,-1489.8,859,1765.25,-2396.05,216.04
240-00-000,-101694286.18,2670300.76,4366282.60,-103390268.02,205
240-01-000,-11069613.26,2553200.54,4366282.60,-12882695.32,205.02
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,-4341726.00,0.00,0.00,-4341726.00,205.03
240-10-000,-87082236.75,117100.22,0.00,-86965136.53,205.03
251-00-000,-25567109.77,2353223.89,4178595.17,-27392481.05,208
251-01-000,-31633269.60,2336920.89,3423570.17,-32719918.88,208.01
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,-1394929.00,0.00,0.00,-1394929.00,208.01
251-06-000,7461088.83,16303.00,755025.00,6722366.83,208.01
252-00-000,-27342426.80,0.00,0.00,-27342426.80,209
252-01-000,-27342426.80,0.00,0.00,-27342426.80,209.01
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
270-00-000,9123.99,0.00,0.00,9123.99,215
270-01-002,9123.99,0,0,9123.99,215.01
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
294-00-000,47571.87,0.00,0.00,47571.87,251
294-01-000,47571.87,0.00,0.00,47571.87,251.03
295-00-000,-22099183.77,13428283.45,17050208.38,-25721108.70,205
295-01-000,-22099183.77,13428283.45,17050208.38,-25721108.70,205.06
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,-27004512.71,5483233.27,40627915.47,-62149194.91,401
401-01-000,-22215392.77,3722083.71,31981288.22,-50474597.28,401.01
401-02-000,-5564569.87,1146912.04,8588467.05,-13006124.88,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,775449.93,614237.52,58160.20,1331527.25,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,0.00,0.00,0.00,401
402-01-000,8664080.00,0.00,0.00,8664080.00,401.01
402-02-000,18626699.00,0.00,0.00,18626699.00,401.04
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,-8664080.00,0.00,0.00,-8664080.00,401.01
402-06-000,-18626699.00,0.00,0.00,-18626699.00,401.04
402-07-000,0.00,0.00,0.00,0.00,401.01
402-08-000,0.00,0.00,0.00,0.00,401.04
505-00-000,6232813.40,6849753.62,848601.46,12233965.56,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,1294278.54,925356.27,0.00,2219634.81,601.58
505-20-000,1498631.84,781831.88,119.20,2280344.52,601.58
505-21-000,0.00,50000.00,0.00,50000.00,601.34
505-22-000,0.00,75628.18,0.00,75628.18,601.38
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
505-27-000,2651823.91,4388204.55,848482.26,6191546.20,601.40
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
505-38-000,50367.11,1757.67,0.00,52124.78,601.55
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
505-45-000,71379.35,41999.10,0.00,113378.45,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,162191.88,82748.01,0.00,244939.89,601.49
505-48-000,1993.40,217.00,0.00,2210.40,601.49
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
505-55-000,4099.78,4570.87,0.00,8670.65,601.84
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
505-58-000,0.00,2859.62,0.00,2859.62,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,92524.17,44290.25,0.00,136814.42,601.16
505-61-000,17381.70,8985.88,0.00,26367.58,601.16
505-62-000,2151.32,7030.41,0.00,9181.73,601.48
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
505-69-000,0.00,0.00,0.00,0.00,612.01
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
505-72-000,0.00,0.00,0.00,0.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,3693.88,3867.00,0.00,7560.88,601.83
505-75-000,21851.93,18086.62,0.00,39938.55,601.83
505-76-000,0.00,348.00,0.00,348.00,601.83
505-77-000,14968.93,30249.76,0.00,45218.69,601.83
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
505-83-000,0.00,4766.00,0.00,4766.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,16060.33,6978.00,0.00,23038.33,601.83
505-86-000,12540.00,26472.00,0.00,39012.00,601.84
505-87-000,316875.33,343506.55,0.00,660381.88,601.84
506-00-000,239238.22,196214.91,184774.49,250678.64,601
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