NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1934255.95,2694.53,0.00,1936950.48,101
101-01-000,482057.29,2694.53,0.00,484751.82,101.01
101-02-000,962236.19,0.00,0.00,962236.19,101.01
101-03-000,468673.13,0.00,0.00,468673.13,101.01
101-04-000,11460.00,0.00,0.00,11460.00,101.01
101-05-000,9829.34,0.00,0.00,9829.34,101.01
101-06-000,0.00,0.00,0.00,0.00,101.01
103-00-000,22454148.51,212160244.01,219981762.52,14632630.00,102
103-01-000,4631615.23,109162719.31,108910561.40,4883773.14,102.01
103-02-000,17285794.01,100304365.01,108484130.61,9106028.41,102.02
103-03-000,733396.82,2316407.43,2210862.47,838941.78,102.02
103-04-000,-196657.55,376752.26,376208.04,-196113.33,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,30749900.82,637077.26,590869.91,30796108.17,103
104-01-000,252718.09,0.00,0.00,252718.09,103.01
104-02-000,30497182.73,637077.26,590869.91,30543390.08,103.02
111-00-000,106329053.61,37503763.97,62908551.21,80924266.37,105
111-01-000,109517569.91,37503763.97,62908551.21,84112782.67,105.01
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,-756803.55,0.00,6792961.08,-7549764.63,108
113-01-000,-756803.55,0.00,6792961.08,-7549764.63,108.01
114-00-000,5084344.61,21195421.95,21830447.85,4449318.71,107
114-01-000,-3613284.61,1413376.20,3339389.76,-5539298.17,107.01
114-02-000,6424581.98,19782045.75,18491058.09,7715569.64,107.05
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,-284345.67,0.00,0.00,-284345.67,107.03
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
115-00-000,10316982.59,20578002.41,21260050.62,9634934.38,109
115-01-000,9955184.13,19152560.92,21260050.62,7847694.43,109.23
115-02-000,143351.69,1425441.49,0.00,1568793.18,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,33983635.90,2353442.71,32382.25,36304696.36,118
116-01-000,11677783.12,2353442.71,32382.25,13998843.58,118.01
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
118-00-000,8063431.47,215051.70,0.00,8278483.17,113
118-01-000,5850707.70,209088.00,0.00,6059795.70,113.02
118-02-000,450.72,3.71,0.00,454.43,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,524377.96,5959.99,0.00,530337.95,113.02
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
157-00-000,11647830.54,0.00,0.00,11647830.54,154
157-01-000,11647830.54,0.00,0.00,11647830.54,154.01
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,-11640126.76,115643.50,57677.12,-11582160.38,171
166-01-000,-11640126.76,115643.50,57677.12,-11582160.38,171.04
167-00-000,-8204303.43,0.00,15671.24,-8219974.67,171
167-01-000,-8204303.43,0.00,15671.24,-8219974.67,171.03
168-00-000,-8068745.57,0.00,69144.63,-8137890.20,171
168-01-000,-8068745.57,0.00,69144.63,-8137890.20,171.05
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
190-00-000,43945330.45,2421520.41,0.00,46366850.86,170
190-01-000,43940420.45,2421520.41,0.00,46361940.86,170.01
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,-23675999.85,0.00,185858.01,-23861857.86,171
192-01-000,-23658052.11,0.00,185858.01,-23843910.12,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,13175189.41,0.00,0.00,13175189.41,184
195-01-000,13175189.41,0.00,0.00,13175189.41,184.03
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,-7345369.96,29281922.74,29302066.03,-7365513.25,206
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,-3768487.32,1937940.39,1333772.67,-3164319.60,206.02
220-04-000,-447483.38,638987.15,676958.43,-485454.66,206.01
220-05-000,-440526.83,66862.97,0.00,-373663.86,206.01
220-06-000,-1787407.21,0.00,0.00,-1787407.21,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-553255.03,26638132.23,27291334.93,-1206457.73,206.05
221-00-000,687797.37,51093.46,0.00,738890.83,206
221-01-000,366266.68,51093.46,0.00,417360.14,206.02
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,-727376.38,19011683.43,16762781.75,1521525.30,210
232-01-001,51918.41,9122906.82,6243946.72,2930878.51,210.01
232-01-002,-2457002.85,9888776.61,10518835.03,-3087061.27,210.05
233-00-000,30080651.40,911026.00,1062906.57,29928770.83,213
233-01-001,33165220.8,0,0,33165220.8,213.01
233-01-002,-4094103,0,587000,-4681103,213.03
233-01-003,-181747.04,179318,475906.57,-478335.61,213.04
233-01-004,1191280.64,731708,0,1922988.64,213.01
234-00-000,744328.67,322991.02,907829.48,159490.21,211
234-01-001,-841458.09,322991.02,604791.14,-1123258.21,211.01
234-01-002,1862814.58,0,86582.57,1776232.01,211.02
234-01-003,-277027.82,0,216455.77,-493483.59,211.03
235-00-000,-2792049.25,3454531.07,12169447.27,-11506965.45,216
235-01-001,-772137.97,828043,1944665.8,-1888760.77,216.01
235-01-002,-1115285.73,2420951,7293995.39,-5988330.12,216.02
235-01-003,-2412.59,4826,0,2413.41,216.03
235-01-004,0,0,0,0,216.04
235-01-005,0,59600,2752520,-2692920,216.05
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,-210514.8,0,46518.8,-257033.6,216.10
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
235-01-016,83026.21,39317,13244.98,109098.23,216.04
235-01-017,154869.26,36568,0,191437.26,216.10
235-01-018,120191.5,0,0,120191.5,216.04
235-01-019,-225174.89,0,0,-225174.89,216.04
235-01-020,-812326.76,65226.07,114398,-861498.69,216.11
235-01-021,-12283.08,0,4104.3,-16387.38,216.04
240-00-000,-86243724.74,22806730.24,30511336.27,-93948330.77,205
240-01-000,-16202791.40,11209882.20,5291051.27,-10283960.47,205.02
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,-4341726.00,536400.00,24772680.00,-28578006.00,205.03
240-10-000,-66498497.17,11060448.04,447605.00,-55885654.13,205.03
251-00-000,-47767793.82,361556.67,1837920.99,-49244158.14,208
251-01-000,-55535490.65,361556.67,1837920.99,-57011854.97,208.01
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,-30046184.16,29970870.39,22368325.55,-22443639.32,205
295-01-000,-30046184.16,29970870.39,22368325.55,-22443639.32,205.06
299-00-000,-12827426.52,4675579.05,2004733.94,-10156581.41,255
299-01-000,-11197565.52,4675579.05,2004733.94,-8526720.41,255.01
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,-48291985.16,27525200.00,0.00,-20766785.16,304
340-01-000,-48291985.16,27525200.00,0.00,-20766785.16,304.01
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,-394676422.55,5624701.52,35812774.89,-424864495.92,401
401-01-000,-315487988.89,3775624.69,28696404.74,-340408768.94,401.01
401-02-000,-85352829.12,1324903.09,7029936.50,-91057862.53,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,6164395.46,524173.74,86433.65,6602135.55,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-3.68,0.00,0.01,-3.69,401
402-01-000,22561119.00,0.00,0.01,22561118.99,401.01
402-02-000,35129932.32,0.00,0.00,35129932.32,401.04
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
505-00-000,73828399.97,5265220.15,1939.27,79091680.85,601
505-131-000,430402.22,0.00,0.00,430402.22,601.38
505-19-000,12976427.43,935306.15,0.00,13911733.58,601.58
505-20-000,13337347.89,1040596.76,1939.27,14376005.38,601.58
505-21-000,104902.57,0.00,0.00,104902.57,601.34
505-22-000,434558.71,4195.80,0.00,438754.51,601.38
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
505-27-000,33920319.11,2406502.03,0.00,36326821.14,601.40
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
505-30-000,1593042.51,0.00,0.00,1593042.51,601.34
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
505-38-000,865907.65,8894.87,0.00,874802.52,601.55
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
505-42-000,725.00,0.00,0.00,725.00,601.38
505-43-000,0.00,0.00,0.00,0.00,601.40
505-44-000,41825.35,0.00,0.00,41825.35,601.58
505-45-000,1276203.02,176820.72,0.00,1453023.74,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,1107981.47,46355.55,0.00,1154337.02,601.49
505-48-000,18527.98,249.00,0.00,18776.98,601.49
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
505-53-000,8751.80,0.00,0.00,8751.80,601.84
505-54-000,9388.11,0.00,0.00,9388.11,601.55
505-55-000,83062.07,47794.33,0.00,130856.40,601.84
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
505-58-000,44683.61,11304.88,0.00,55988.49,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,854738.82,7565.86,0.00,862304.68,601.16
505-61-000,209733.58,12753.44,0.00,222487.02,601.16
505-62-000,60881.75,2883.74,0.00,63765.49,601.48
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
505-72-000,20042.24,0.00,0.00,20042.24,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,54269.04,1297.23,0.00,55566.27,601.83
505-75-000,237965.65,14381.26,0.00,252346.91,601.83
505-76-000,78501.27,1000.00,0.00,79501.27,601.83
505-77-000,184721.09,0.00,0.00,184721.09,601.83
505-78-000,32976.99,0.00,0.00,32976.99,601.62
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
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