NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1936950.48,0.00,0.00,1936950.48,101
101-01-000,484751.82,0.00,0.00,484751.82,101.01
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
103-00-000,5216801.44,177770585.51,175466955.02,7520431.93,102
103-01-000,3005407.05,95825278.87,93304377.91,5526308.01,102.01
103-02-000,1628892.74,80284429.08,80389655.81,1523666.01,102.02
103-03-000,778200.39,1534779.52,1641837.15,671142.76,102.02
103-04-000,-195698.74,126098.04,131084.15,-200684.85,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,29737753.94,17323000.00,18527108.96,28533644.98,103
104-01-000,252718.09,17323000.00,14023000.00,3552718.09,103.01
104-02-000,29485035.85,0.00,4504108.96,24980926.89,103.02
111-00-000,79639004.22,39462838.69,30215133.83,88886709.08,105
111-01-000,82827520.52,39462838.69,30215133.83,92075225.38,105.01
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,-7549764.63,0.00,0.00,-7549764.63,108
113-01-000,-7549764.63,0.00,0.00,-7549764.63,108.01
114-00-000,5680890.09,2230899.08,561747.46,7350041.71,107
114-01-000,-7033893.13,11976.00,283567.74,-7305484.87,107.01
114-02-000,10441735.98,2218923.08,278179.72,12382479.34,107.05
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
115-00-000,10358162.60,8080679.23,8058883.98,10379957.85,109
115-01-000,8684309.62,8013374.74,7943267.92,8754416.44,109.23
115-02-000,1455406.21,67304.49,115616.06,1407094.64,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,37828415.65,1598880.12,15441.97,39411853.80,118
116-01-000,15522562.87,1598880.12,15441.97,17106001.02,118.01
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
118-00-000,8309112.35,8565.07,0.00,8317677.42,113
118-01-000,6059795.70,0.00,0.00,6059795.70,113.02
118-02-000,462.24,451.06,0.00,913.30,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,560959.32,8114.01,0.00,569073.33,113.02
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,-11625394.12,0.00,43101.85,-11668495.97,171
166-01-000,-11625394.12,0.00,43101.85,-11668495.97,171.04
167-00-000,-8314919.37,0.00,94944.71,-8409864.08,171
167-01-000,-8314919.37,0.00,94944.71,-8409864.08,171.03
168-00-000,-8149808.68,0.00,12909.86,-8162718.54,171
168-01-000,-8149808.68,0.00,12909.86,-8162718.54,171.05
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
190-00-000,46970895.76,1037167.33,0.00,48008063.09,170
190-01-000,46965985.76,1037167.33,0.00,48003153.09,170.01
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,-23861857.86,0.00,0.00,-23861857.86,171
192-01-000,-23843910.12,0.00,0.00,-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,-8036656.88,13020786.19,13076174.91,-8092045.60,206
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,-3793495.53,656543.03,667572.26,-3804524.76,206.02
220-04-000,-527422.36,108251.60,152611.09,-571781.85,206.01
220-05-000,-373663.86,0.00,0.00,-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,-1206457.73,12255991.56,12255991.56,-1206457.73,206.05
221-00-000,738890.83,4089.10,0.00,742979.93,206
221-01-000,417360.14,4089.10,0.00,421449.24,206.02
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
232-00-000,468666.78,7617249.41,8429717.28,-343801.09,210
232-01-001,1855291.76,3343044.43,4085224.39,1113111.8,210.01
232-01-002,-3064333.04,4274204.98,4344492.89,-3134620.95,210.05
233-00-000,30902085.05,493131.00,174663.49,31220552.56,213
233-01-001,33869069.8,276168,0,34145237.8,213.01
233-01-002,-4681103,0,0,-4681103,213.03
233-01-003,-208870.39,216963,174663.49,-166570.88,213.04
233-01-004,1922988.64,0,0,1922988.64,213.01
234-00-000,602356.90,417468.94,1140564.00,-120738.16,211
234-01-001,-1651998.59,417468.94,774283.27,-2008812.92,211.01
234-01-002,2481859.83,0,104651.48,2377208.35,211.02
234-01-003,-227504.34,0,261629.25,-489133.59,211.03
235-00-000,-5070298.34,4669065.17,4243850.00,-4645083.17,216
235-01-001,34604.5,1086909,785117.25,336396.25,216.01
235-01-002,-1370737.65,3107150,3257103.55,-1520691.2,216.02
235-01-003,2413.41,2413,0,4826.41,216.03
235-01-004,0,0,0,0,216.04
235-01-005,-2692920,325180,0,-2367740,216.05
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,-308513.16,0,43546.89,-352060.05,216.10
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
235-01-016,104483.77,16164,2832.28,117815.49,216.04
235-01-017,249444.87,41883,1493.34,289834.53,216.10
235-01-018,120191.5,0,0,120191.5,216.04
235-01-019,-236587.59,0,9924.58,-246512.17,216.04
235-01-020,-951010.4,89366.17,140213.56,-1001857.79,216.11
235-01-021,-21667.19,0,3618.55,-25285.74,216.04
240-00-000,-94595473.18,11434103.47,19148706.79,-102310076.50,205
240-01-000,-9308021.55,5059445.92,4917765.79,-9166341.42,205.02
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,-22173082.14,0.00,0.00,-22173082.14,205.03
240-10-000,-63913659.32,6374657.55,14230941.00,-71769942.77,205.03
251-00-000,-51185786.39,299217.86,2559439.04,-53446007.57,208
251-01-000,-58953483.22,299217.86,2559439.04,-61213704.40,208.01
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,-25835069.75,15921422.78,18427289.78,-28340936.75,205
295-01-000,-25835069.75,15921422.78,18427289.78,-28340936.75,205.06
299-00-000,-10889444.52,0.00,278451.26,-11167895.78,255
299-01-000,-9259583.52,0.00,278451.26,-9538034.78,255.01
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,-20766785.16,0.00,0.00,-20766785.16,304
340-01-000,-20766785.16,0.00,0.00,-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,-26256793.35,2862137.82,36510295.70,-59904951.23,401
401-01-000,-20241203.85,2035180.28,29442149.62,-47648173.19,401.01
401-02-000,-6528110.16,295929.77,7040306.08,-13272486.47,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,512520.66,531027.77,27840.00,1015708.43,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-3.23,0.00,0.00,-3.23,401
402-01-000,0.00,0.00,0.00,0.00,401.01
402-02-000,0.00,0.00,0.00,0.00,401.04
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
402-05-000,0.00,0.00,0.00,0.00,401.01
402-06-000,-3.23,0.00,0.00,-3.23,401.04
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
505-00-000,5318967.06,6804814.40,95526.78,12028254.68,601
505-131-000,1213.25,0.00,0.00,1213.25,601.38
505-19-000,1301109.65,1197277.54,61221.02,2437166.17,601.58
505-20-000,1418867.64,1170796.98,34305.76,2555358.86,601.58
505-21-000,14000.00,35000.00,0.00,49000.00,601.34
505-22-000,38000.00,26499.50,0.00,64499.50,601.38
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
505-27-000,1888940.80,3351093.25,0.00,5240034.05,601.40
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
505-38-000,9268.31,4195.79,0.00,13464.10,601.55
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
505-45-000,0.00,125791.57,0.00,125791.57,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,11065.65,45791.92,0.00,56857.57,601.49
505-48-000,96.00,719.70,0.00,815.70,601.49
505-49-000,0.00,331.44,0.00,331.44,601.84
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
505-55-000,1246.00,7640.58,0.00,8886.58,601.84
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
505-58-000,6060.83,12507.58,0.00,18568.41,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,2549.57,29027.91,0.00,31577.48,601.16
505-61-000,5543.50,9388.62,0.00,14932.12,601.16
505-62-000,1955.29,1332.16,0.00,3287.45,601.48
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,-0.01,0.00,0.00,-0.01,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,3784.65,2096.99,0.00,5881.64,601.83
505-75-000,1090.00,15640.00,0.00,16730.00,601.83
505-76-000,827.00,100.00,0.00,927.00,601.83
505-77-000,10619.06,19555.00,0.00,30174.06,601.83
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
505-83-000,0.00,158200.00,0.00,158200.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,0.00,0.00,0.00,0.00,601.83
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