NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1824666.61,9600.00,0.00,1834266.61,101
101-01-000,482057.29,0.00,0.00,482057.29,101.01
101-02-000,904136.19,9600.00,0.00,913736.19,101.01
101-03-000,438473.13,0.00,0.00,438473.13,101.01
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
103-00-000,51725681.06,80855236.90,78875300.70,53705617.26,102
103-01-000,13514704.39,39702237.92,44751487.01,8465455.30,102.01
103-02-000,37561926.08,35112188.35,28002053.70,44672060.73,102.02
103-03-000,648550.05,5558503.19,5639177.81,567875.43,102.02
103-04-000,500.54,482307.44,482582.18,225.80,102.02
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
111-00-000,87086514.35,42266721.97,35859888.37,93493347.95,105
111-01-000,90275030.65,42266721.97,35859888.37,96681864.25,105.01
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
114-00-000,6936541.25,2104644.81,1837719.50,7203466.56,107
114-01-000,-1677328.80,35306.79,368891.50,-2010913.51,107.01
114-02-000,6056477.14,2039228.88,1468828.00,6626878.02,107.05
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
114-05-000,0.00,30109.14,0.00,30109.14,107.03
114-06-000,24474.10,0.00,0.00,24474.10,107.05
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
115-00-000,6004139.37,10481212.45,9205838.88,7279512.94,109
115-01-000,5642340.91,10481212.45,9205838.88,6917714.48,109.23
115-02-000,143351.69,0.00,0.00,143351.69,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,29335610.24,1559442.74,168790.68,30726262.30,118
116-01-000,7029757.46,1559442.74,168790.68,8420409.52,118.01
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
116-05-000,22291664.70,0.00,0.00,22291664.70,118.01
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
118-00-000,8950671.19,21271.88,1200388.00,7771555.07,113
118-01-000,6791385.21,1652.49,1200388.00,5592649.70,113.02
118-02-000,341.91,30.57,0.00,372.48,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,471048.98,19588.82,0.00,490637.80,113.02
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
118-09-000,1605253.00,0.00,0.00,1605253.00,113.02
119-00-000,-4086479.00,0.00,0.00,-4086479.00,114
119-01-000,-4086479.00,0.00,0.00,-4086479.00,114.01
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
157-00-000,11029840.54,0.00,0.00,11029840.54,154
157-01-000,11029840.54,0.00,0.00,11029840.54,154.01
158-00-000,7085782.58,0.00,0.00,7085782.58,156
158-01-000,7085782.58,0.00,0.00,7085782.58,156.01
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,-11467095.40,0.00,57677.12,-11524772.52,171
166-01-000,-11467095.40,0.00,57677.12,-11524772.52,171.04
167-00-000,-8675798.34,0.00,15671.24,-8691469.58,171
167-01-000,-8675798.34,0.00,15671.24,-8691469.58,171.03
168-00-000,-7861311.68,0.00,69144.63,-7930456.31,171
168-01-000,-7861311.68,0.00,69144.63,-7930456.31,171.05
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,-23118425.82,0.00,185858.01,-23304283.83,171
192-01-000,-23100478.08,0.00,185858.01,-23286336.09,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,14808878.54,0.00,1737281.16,13071597.38,184
195-01-000,14808878.54,0.00,1737281.16,13071597.38,184.03
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,-6415739.17,20465148.77,20598729.63,-6549320.03,206
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,-2915479.59,4494509.37,3972952.51,-2393922.73,206.02
220-04-000,-751089.36,726925.18,937087.45,-961251.63,206.01
220-05-000,-11275.43,37518.01,325219.38,-298976.80,206.01
220-06-000,-1787734.40,0.00,120631.77,-1908366.17,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-601950.20,15206196.21,15242838.52,-638592.51,206.05
221-00-000,687797.37,0.00,0.00,687797.37,206
221-01-000,366266.68,0.00,0.00,366266.68,206.02
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,-265306.31,6330710.28,6472174.57,-406770.60,210
232-01-001,-64301.51,3101250.66,2985030.74,51918.41,210.01
232-01-002,-274628.25,3229459.62,3487143.83,-532312.46,210.05
233-00-000,26725820.39,4090083.00,760994.89,30054908.50,213
233-01-001,30593573.66,2599923,0,33193496.66,213.01
233-01-002,-3533491,1200388,587000,-2920103,213.03
233-01-003,-300317.91,289772,173994.89,-184540.8,213.04
233-01-004,-33944.36,0,0,-33944.36,213.01
234-00-000,-495739.87,1865729.12,857262.02,512727.23,211
234-01-001,-98385.68,348147.32,572757.34,-322995.7,211.01
234-01-002,444112.55,875505.66,81287.05,1238331.16,211.02
234-01-003,-841466.74,642076.14,203217.63,-402608.23,211.03
235-00-000,-3903447.12,4587277.38,2851276.51,-2167446.25,216
235-01-001,-1750251.49,1777358,814866.39,-787759.88,216.01
235-01-002,-850316.91,2148039,1864019.59,-566297.5,216.02
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,-129786.6,0,25206.38,-154992.98,216.10
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,-213299.65,281016.14,8836.47,58880.02,216.04
235-01-017,-195941.05,310718.5,15026.62,99750.83,216.10
235-01-018,121754.08,0,787.5,120966.58,216.04
235-01-019,-196793.7,0,11517.88,-208311.58,216.04
235-01-020,-684104.55,70145.74,108250.05,-722208.86,216.11
235-01-021,-4706.85,0,2765.63,-7472.48,216.04
240-00-000,-94281271.90,824738.60,3369030.69,-96825563.99,205
240-01-000,-14701708.34,824738.60,3369030.69,-17246000.43,205.02
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,-76037127.39,0.00,0.00,-76037127.39,205.03
251-00-000,-40121853.41,377585.96,2426951.79,-42171219.24,208
251-01-000,-47889550.24,377585.96,2426951.79,-49938916.07,208.01
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,-3618455.00,0.00,0.00,-3618455.00,208.01
251-06-000,11386151.83,0.00,0.00,11386151.83,208.01
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,-26812771.13,15719076.27,17282827.01,-28376521.87,205
295-01-000,-26812771.13,15719076.27,17282827.01,-28376521.87,205.06
299-00-000,-6956736.42,0.00,650013.00,-7606749.42,255
299-01-000,-5326875.42,0.00,650013.00,-5976888.42,255.01
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,-276828991.56,3774595.12,40459276.92,-313513673.36,401
401-01-000,-221900766.72,2512369.90,31178002.14,-250566398.96,401.01
401-02-000,-59346389.39,643991.05,9191356.55,-67893754.89,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,4418164.55,618234.17,89918.23,4946480.49,401.01
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
402-01-000,22561119.00,0.00,0.00,22561119.00,401.01
402-02-000,35129936.00,0.00,0.00,35129936.00,401.04
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,-22561119.00,0.00,0.00,-22561119.00,401.01
402-06-000,-35129936.00,0.00,0.00,-35129936.00,401.04
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
505-00-000,56109110.72,6200512.87,1054533.86,61255089.73,601
505-131-000,305211.43,70429.29,0.00,375640.72,601.38
505-19-000,9444752.84,1242095.82,3556.05,10683292.61,601.58
505-20-000,9383191.00,1226672.10,2026.40,10607836.70,601.58
505-21-000,72633.10,0.00,0.00,72633.10,601.34
505-22-000,370764.86,16695.80,0.00,387460.66,601.38
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
505-27-000,26013231.92,2662057.33,0.00,28675289.25,601.40
505-28-000,0.00,0.00,0.00,0.00,601.40
505-29-000,2300.00,0.00,0.00,2300.00,601.38
505-30-000,2622378.53,0.00,1048951.41,1573427.12,601.34
505-31-000,107031.69,0.00,0.00,107031.69,601.38
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
505-38-000,615115.52,168528.65,0.00,783644.17,601.55
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
505-44-000,367.00,0.00,0.00,367.00,601.58
505-45-000,1124343.52,0.00,0.00,1124343.52,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,829875.77,60829.60,0.00,890705.37,601.49
505-48-000,15625.73,222.41,0.00,15848.14,601.49
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
505-54-000,9388.11,0.00,0.00,9388.11,601.55
505-55-000,33764.08,3462.29,0.00,37226.37,601.84
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
505-58-000,21072.32,2923.00,0.00,23995.32,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,678232.58,11733.50,0.00,689966.08,601.16
505-61-000,174305.27,8599.32,0.00,182904.59,601.16
505-62-000,42048.81,6748.14,0.00,48796.95,601.48
505-63-000,0.00,0.00,0.00,0.00,601.58
505-64-000,2181.64,0.00,0.00,2181.64,601.84
505-65-000,1112.51,0.00,0.00,1112.51,601.84
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
505-69-000,331.81,0.00,0.00,331.81,612.01
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
505-72-000,5095.46,14946.78,0.00,20042.24,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,43821.56,0.00,0.00,43821.56,601.83
505-75-000,179916.40,11689.07,0.00,191605.47,601.83
505-76-000,10063.37,512.00,0.00,10575.37,601.83
505-77-000,96512.14,7465.00,0.00,103977.14,601.83
505-78-000,0.00,32976.99,0.00,32976.99,601.62
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
505-83-000,8001.94,100000.00,0.00,108001.94,601.49
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