NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1574535.38,554.84,146160.00,1428930.22,101
101-01-000,301448.79,0.00,0.00,301448.79,101.01
101-02-000,532841.72,0.00,0.00,532841.72,101.01
101-03-000,740244.87,554.84,146160.00,594639.71,101.01
103-00-000,15889113.46,71935565.68,69698698.22,18125980.92,102
103-01-000,2339542.22,39956784.30,39697667.61,2598658.91,102.01
103-02-000,13530369.24,29770624.98,27818147.32,15482846.90,102.02
103-03-000,19195.35,2078784.20,2053504.57,44474.98,102.02
103-04-000,6.65,129372.20,129378.72,0.13,102.02
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
111-00-000,99380866.20,38871126.71,41968794.56,96283198.35,105
111-01-000,100595655.24,38871126.71,41968794.56,97497987.39,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-1214789.04,0.00,0.00,-1214789.04,105.02
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
114-00-000,2290249.64,2329223.97,2482372.68,2137100.93,107
114-01-000,-73846.36,173298.00,195498.00,-96046.36,107.01
114-02-000,1035408.50,2065863.60,2196038.50,905233.60,107.05
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
114-05-000,6554.97,90062.37,90836.18,5781.16,107.03
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
115-00-000,3104045.76,9568144.89,9438922.35,3233268.30,109
115-01-000,3104045.76,9568144.89,9438922.35,3233268.30,109.23
115-02-000,0.00,0.00,0.00,0.00,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,1419514.08,2568823.80,2482556.67,1505781.21,118
116-01-000,-7426008.37,1333799.33,2482556.67,-8574765.71,118.01
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
116-05-000,8831334.37,1235024.47,0.00,10066358.84,118.01
117-00-000,1355990.41,0.00,0.00,1355990.41,119
117-01-000,1355990.41,0.00,0.00,1355990.41,119.01
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
118-00-000,6294685.51,167770.58,0.00,6462456.09,113
118-01-000,5842298.62,162768.00,0.00,6005066.62,113.02
118-02-000,212.38,5.82,0.00,218.20,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,327161.08,4996.76,0.00,332157.84,113.02
118-05-000,125013.43,0.00,0.00,125013.43,113.02
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
158-00-000,6776040.25,149394.83,0.00,6925435.08,156
158-01-000,6776040.25,149394.83,0.00,6925435.08,156.01
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,-9680735.79,0.00,0.00,-9680735.79,171
166-01-000,-9680735.79,0.00,0.00,-9680735.79,171.04
167-00-000,-7400183.44,0.00,0.00,-7400183.44,171
167-01-000,-7400183.44,0.00,0.00,-7400183.44,171.03
168-00-000,-6331127.90,0.00,0.00,-6331127.90,171
168-01-000,-6331127.90,0.00,0.00,-6331127.90,171.05
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,-17553158.22,0.00,0.00,-17553158.22,171
192-01-000,-17535210.48,0.00,0.00,-17535210.48,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,6990178.22,1277410.00,48407.32,8219180.90,184
195-01-000,6990178.22,1277410.00,48407.32,8219180.90,184.03
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,-3214960.13,20077506.23,20071570.87,-3209024.77,206
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,-1165052.40,1770216.09,1716630.87,-1111467.18,206.02
220-04-000,-249601.07,60951.67,101581.95,-290231.35,206.01
220-05-000,139648.75,1856.00,6787.49,134717.26,206.01
220-06-000,-1589015.43,0.00,0.00,-1589015.43,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-317700.56,18244482.47,18246570.56,-319788.65,206.05
221-00-000,-114698.55,98486.10,11793.44,-28005.89,206
221-01-000,-114698.55,98486.10,11793.44,-28005.89,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-273187.46,0.00,0.00,-273187.46,206
222-01-000,-273187.46,0.00,0.00,-273187.46,206.01
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,-31301.37,5732406.43,5732406.42,-31301.36,210
232-01-001,-28911.88,2647835.28,2647835.27,-28911.87,210.01
232-01-002,-2389.49,3084571.15,3084571.15,-2389.49,210.05
233-00-000,41135391.52,2609188.77,163424.00,43581156.29,213
233-01-001,41256756.65,2487167.77,0,43743924.42,213.01
233-01-002,0,0,162768,-162768,213.03
233-01-003,-121365.01,122021,656,-0.01,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-707214.64,377332.15,742428.40,-1072310.89,211
234-01-001,-286442.06,299693.25,321655.82,-308404.63,211.01
234-01-002,-233234.38,76128.26,233234.38,-390340.5,211.02
234-01-003,-187538.2,1510.64,187538.2,-373565.76,211.03
235-00-000,-4121032.22,4104717.93,5582322.41,-5598636.70,216
235-01-001,-773648.3,773650,734762.21,-734760.51,216.01
235-01-002,-3231181.26,3251388,4703239.35,-4683032.61,216.02
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,-14362.26,9789,23895.84,-28469.1,216.10
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
235-01-016,0,0,0,0,216.04
235-01-017,0,0,0,0,216.10
235-01-018,-25,0,462.48,-487.48,216.04
235-01-019,-14052.18,9177,18909.09,-23784.27,216.04
235-01-020,-86696.57,59747.93,99911.96,-126860.6,216.11
235-01-021,-1066.25,966,1141.48,-1241.73,216.04
240-00-000,-87555444.74,10512035.57,9330969.71,-86374378.88,205
240-01-000,-27903344.97,6777684.38,5903209.71,-27028870.30,205.02
240-02-000,0.22,0.00,0.00,0.22,205.02
240-03-000,266429.61,266430.00,0.00,532859.61,205.06
240-09-000,-4341606.00,0.00,0.00,-4341606.00,205.03
240-10-000,-55576923.60,3467921.19,3427760.00,-55536762.41,205.03
251-00-000,-48042790.15,785951.51,3646500.05,-50903338.69,208
251-01-000,-47707362.64,268915.51,2404818.05,-49843265.18,208.01
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
251-05-000,181609.66,0.00,0.00,181609.66,208.01
251-06-000,-517037.17,517036.00,1241682.00,-1241683.17,208.01
252-00-000,-0.10,2486495.00,2486495.77,-0.87,209
252-01-000,-0.10,2486495.00,2486495.77,-0.87,209.01
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,-603.41,0.00,0.00,-603.41,215
270-01-002,-603.41,0,0,-603.41,215.01
280-00-000,-713653.94,0.00,0.00,-713653.94,205
280-01-000,-675825.46,0.00,0.00,-675825.46,205.06
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,-15642.15,208645.44,0.00,193003.29,251
294-01-000,-15642.15,208645.44,0.00,193003.29,251.03
295-00-000,-37579732.20,16065315.25,15919349.53,-37433766.48,205
295-01-000,-37579732.20,16065315.25,15919349.53,-37433766.48,205.06
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,-63852303.95,0.00,0.00,-63852303.95,304
340-01-000,-63852303.95,0.00,0.00,-63852303.95,304.01
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,-210968689.53,2424491.98,36814959.68,-245359157.23,401
401-01-000,-171802727.08,1633973.76,29299425.75,-199468179.07,401.01
401-02-000,-42042032.36,468722.38,7488524.85,-49061834.83,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,2876069.91,321795.84,27009.08,3170856.67,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,36531568.00,36531568.00,0.00,401
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
402-06-000,203221078.07,36531568.00,0.00,239752646.07,401.04
402-07-000,-92424486.75,0.00,15497445.00,-107921931.75,401.01
402-08-000,-110796591.32,0.00,21034123.00,-131830714.32,401.04
505-00-000,37442758.90,5807303.45,22127.00,43227935.35,601
505-131-000,0.00,16783.22,0.00,16783.22,601.38
505-19-000,8806360.05,1087530.90,414.62,9893476.33,601.58
505-20-000,8418886.71,1378958.86,0.00,9797845.57,601.58
505-21-000,18104.00,21287.60,0.00,39391.60,601.34
505-22-000,51313.50,0.00,0.00,51313.50,601.38
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
505-26-000,26117.75,0.00,0.00,26117.75,601.34
505-27-000,17504768.81,2678292.07,13840.31,20169220.57,601.40
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
505-38-000,0.00,0.00,0.00,0.00,601.55
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
505-44-000,0.00,25718.70,0.00,25718.70,601.58
505-45-000,107653.74,48989.22,0.00,156642.96,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,623244.59,160845.22,7872.07,776217.74,601.49
505-48-000,513.13,927.66,0.00,1440.79,601.49
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
505-55-000,16601.76,8010.57,0.00,24612.33,601.84
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
505-58-000,3633.68,2076.92,0.00,5710.60,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,0.00,86980.08,0.00,86980.08,601.16
505-61-000,0.00,10584.64,0.00,10584.64,601.16
505-62-000,20221.70,2516.09,0.00,22737.79,601.48
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
505-66-000,104863.16,0.00,0.00,104863.16,612.01
505-67-000,0.00,0.00,0.00,0.00,612.01
505-68-000,137.87,0.00,0.00,137.87,612.01
505-69-000,52322.07,0.00,0.00,52322.07,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,53200.62,0.00,0.00,53200.62,612.01
505-72-000,87158.02,5395.32,0.00,92553.34,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,0.00,0.00,0.00,0.00,601.83
505-75-000,6959.15,24035.29,0.00,30994.44,601.83
505-76-000,0.00,631.96,0.00,631.96,601.83
505-77-000,7263.30,10399.38,0.00,17662.68,601.83
505-78-000,39550.35,0.00,0.00,39550.35,601.62
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
505-83-000,1039.66,238.72,0.00,1278.38,601.49
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
505-86-000,78642.55,4940.00,0.00,83582.55,601.84
505-87-000,1414202.73,232161.03,0.00,1646363.76,601.84
506-00-000,2136264.79,150003.97,1.00,2286267.76,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,6227.00,414.62,0.00,6641.62,601.58
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