NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1721084.94,19814.03,2542.50,1738356.47,101
101-01-000,457104.52,0.00,0.00,457104.52,101.01
101-02-000,708141.11,0.00,2542.50,705598.61,101.01
101-03-000,555839.31,19814.03,0.00,575653.34,101.01
103-00-000,14029267.20,55275465.48,53744686.71,15560045.97,102
103-01-000,2701981.51,35463531.42,35343617.46,2821895.47,102.01
103-02-000,11322445.10,18498621.41,17087756.60,12733309.91,102.02
103-03-000,-19013.31,1245390.43,1245390.43,-19013.31,102.02
103-04-000,23853.90,67922.22,67922.22,23853.90,102.02
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
111-00-000,87703385.06,48682773.52,35074133.96,101312024.62,105
111-01-000,90891901.36,48682773.52,35074133.96,104500540.92,105.01
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
114-00-000,2776313.60,1710264.60,1477964.85,3008613.35,107
114-01-000,-207021.63,0.00,24826.00,-231847.63,107.01
114-02-000,1698133.75,1710264.60,1426472.84,1981925.51,107.05
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,-36931.05,0.00,26666.01,-63597.06,107.03
114-06-000,-1.28,0.00,0.00,-1.28,107.05
114-09-000,0.00,0.00,0.00,0.00,107.05
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
115-00-000,5774581.99,8998991.15,9458204.27,5315368.87,109
115-01-000,4455964.39,8998991.15,8931398.94,4523556.60,109.23
115-02-000,923365.50,0.00,350000.00,573365.50,109.23
115-03-000,395252.10,0.00,176805.33,218446.77,109.23
116-00-000,8577927.36,1617818.09,30448.85,10165296.60,118
116-01-000,7104366.66,1617818.09,30448.85,8691735.90,118.01
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
116-05-000,1459372.62,0.00,0.00,1459372.62,118.01
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
118-00-000,7256455.34,1080.32,0.00,7257535.66,113
118-01-000,6742853.32,0.00,0.00,6742853.32,113.02
118-02-000,251.38,2.56,0.00,253.94,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,383541.55,1077.76,0.00,384619.31,113.02
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
118-08-000,0.00,0.00,0.00,0.00,113.01
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
157-00-000,10057140.54,0.00,0.00,10057140.54,154
157-01-000,10057140.54,0.00,0.00,10057140.54,154.01
158-00-000,7015824.73,0.00,0.00,7015824.73,156
158-01-000,7015824.73,0.00,0.00,7015824.73,156.01
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,-10371230.09,0.00,0.00,-10371230.09,171
166-01-000,-10371230.09,0.00,0.00,-10371230.09,171.04
167-00-000,-8378044.77,0.00,0.00,-8378044.77,171
167-01-000,-8378044.77,0.00,0.00,-8378044.77,171.03
168-00-000,-6547563.71,0.00,0.00,-6547563.71,171
168-01-000,-6547563.71,0.00,0.00,-6547563.71,171.05
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,-19587122.76,0.00,0.00,-19587122.76,171
192-01-000,-19569175.02,0.00,0.00,-19569175.02,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8046224.08,109945.00,400000.00,7756169.08,184
195-01-000,8046224.08,109945.00,400000.00,7756169.08,184.03
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,-2932813.23,14141713.95,14117505.15,-2908604.43,206
220-01-000,0.00,0.00,0.00,0.00,206.02
220-02-000,0.00,0.00,0.00,0.00,206.01
220-03-000,-1111111.90,219190.22,217983.88,-1109905.56,206.02
220-04-000,-266703.12,58261.75,18077.77,-226519.14,206.01
220-05-000,122898.01,0.00,26165.55,96732.46,206.01
220-06-000,-1637518.56,34965.17,0.00,-1602553.39,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-7138.24,13829296.81,13855277.95,-33119.38,206.05
221-00-000,715878.37,0.00,0.00,715878.37,206
221-01-000,394347.68,0.00,0.00,394347.68,206.02
221-02-000,321530.69,0.00,0.00,321530.69,206.02
222-00-000,-272137.26,0.00,0.00,-272137.26,206
222-01-000,-272137.26,0.00,0.00,-272137.26,206.01
222-02-000,0.00,0.00,0.00,0.00,206.02
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,-31297.61,6329737.77,6339999.30,-41559.14,210
232-01-001,-28907.32,2858206.27,2858204.75,-28905.8,210.01
232-01-002,-2390.29,3471531.5,3481794.55,-12653.34,210.05
233-00-000,1120480.92,124005.00,116075.74,1128410.18,213
233-01-001,1215354.35,0,0,1215354.35,213.01
233-01-002,0,0,0,0,213.03
233-01-003,-94873.31,124005,116075.74,-86944.05,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-855757.28,320614.80,855757.38,-1390899.86,211
234-01-001,-314470.57,320614.8,314470.67,-308326.44,211.01
234-01-002,-321436.56,0,321436.56,-642873.12,211.02
234-01-003,-219850.15,0,219850.15,-439700.3,211.03
235-00-000,-4041138.58,3369968.78,3350898.81,-4022068.61,216
235-01-001,-777609.72,772014,789774.14,-795369.86,216.01
235-01-002,-3151036.56,2481652,2413706.87,-3083091.43,216.02
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,-27389.73,30775,20482.15,-17096.88,216.10
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,-1000,0,0,-1000,216.04
235-01-017,0,0,0,0,216.10
235-01-018,-487.48,0,0,-487.48,216.04
235-01-019,-24567.2,20690.55,18901.82,-22778.47,216.04
235-01-020,-58060.6,63938.78,107846.33,-101968.15,216.11
235-01-021,-986.89,898.45,187.5,-275.94,216.04
240-00-000,-99344301.51,2929018.68,2753296.07,-99168578.90,205
240-01-000,-9296875.91,2803225.94,2753296.07,-9246946.04,205.02
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,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-86505109.43,125792.74,0.00,-86379316.69,205.03
251-00-000,-14645516.63,1067784.14,3399765.87,-16977498.36,208
251-01-000,-14730399.46,512908.14,3399765.87,-17617257.19,208.01
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
251-05-000,0.00,0.00,0.00,0.00,208.01
251-06-000,84882.83,554876.00,0.00,639758.83,208.01
252-00-000,-1194681.80,0.00,0.00,-1194681.80,209
252-01-000,-1194681.80,0.00,0.00,-1194681.80,209.01
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,-603.41,9727.40,0.00,9123.99,215
270-01-002,-603.41,9727.4,0,9123.99,215.01
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,-138033.42,0.00,0.00,-138033.42,251
294-01-000,-138033.42,0.00,0.00,-138033.42,251.03
295-00-000,-27030495.39,13932830.77,15793395.70,-28891060.32,205
295-01-000,-27030495.39,13932830.77,15793395.70,-28891060.32,205.06
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,-48291963.61,0.00,0.00,-48291963.61,304
340-01-000,-48291963.61,0.00,0.00,-48291963.61,304.01
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,-138193088.77,4866215.29,45567138.86,-178894012.34,401
401-01-000,-110711051.86,3841634.93,35713156.29,-142582573.22,401.01
401-02-000,-28854174.89,665327.67,9846938.25,-38035785.47,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,1372137.98,359252.69,7044.32,1724346.35,401.01
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
402-01-000,0.00,0.00,0.00,0.00,401.01
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
402-06-000,27191248.23,0.00,0.00,27191248.23,401.04
402-07-000,-7466753.46,0.00,0.00,-7466753.46,401.01
402-08-000,-19724494.77,0.00,0.00,-19724494.77,401.04
505-00-000,27006766.89,5810289.47,14932.12,32802124.24,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,5678727.45,1104213.64,1432.12,6781508.97,601.58
505-20-000,5996888.00,1549959.22,0.00,7546847.22,601.58
505-21-000,69000.00,23000.00,13500.00,78500.00,601.34
505-22-000,12000.00,0.00,0.00,12000.00,601.38
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
505-27-000,12918194.01,2609778.70,0.00,15527972.71,601.40
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
505-38-000,1351.95,0.00,0.00,1351.95,601.55
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
505-45-000,186055.15,101589.67,0.00,287644.82,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,302867.26,58000.31,0.00,360867.57,601.49
505-48-000,15407.24,0.00,0.00,15407.24,601.49
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
505-55-000,13433.03,4451.73,0.00,17884.76,601.84
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
505-58-000,12805.05,1738.88,0.00,14543.93,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,299609.40,39112.06,0.00,338721.46,601.16
505-61-000,79899.61,6366.00,0.00,86265.61,601.16
505-62-000,15850.21,2346.33,0.00,18196.54,601.48
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
505-69-000,1209.90,0.00,0.00,1209.90,612.01
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
505-72-000,80.00,361.00,0.00,441.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,30942.64,998.91,0.00,31941.55,601.83
505-75-000,35734.91,13078.29,0.00,48813.20,601.83
505-76-000,868.00,0.00,0.00,868.00,601.83
505-77-000,76724.60,8202.24,0.00,84926.84,601.83
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
505-83-000,0.00,0.00,0.00,0.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,7084.00,0.00,0.00,7084.00,601.83
505-86-000,108140.31,3040.00,0.00,111180.31,601.84
505-87-000,1143894.17,284052.49,0.00,1427946.66,601.84
506-00-000,1393584.20,303722.25,0.00,1697306.45,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,446.97,0.00,0.00,446.97,601.58
506-21-000,0.00,0.00,0.00,0.00,601.34
506-22-000,0.00,0.00,0.00,0.00,601.38
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