NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1555414.75,105835.74,0.00,1661250.49,101
101-01-000,465553.67,0.00,0.00,465553.67,101.01
101-02-000,658491.78,0.00,0.00,658491.78,101.01
101-03-000,431369.30,105835.74,0.00,537205.04,101.01
103-00-000,20331779.22,103516087.37,110774676.34,13073190.25,102
103-01-000,5281770.57,59322324.01,59850922.02,4753172.56,102.01
103-02-000,15071305.02,41914414.97,48666410.09,8319309.90,102.02
103-03-000,-45140.05,2127493.75,2105489.58,-23135.88,102.02
103-04-000,23843.68,151854.64,151854.65,23843.67,102.02
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
111-00-000,109847609.89,31156197.72,55110689.90,85893117.71,105
111-01-000,111062398.93,30919063.59,52899828.51,89081634.01,105.01
111-01-001,0,0,0,0,105.01
111-02-000,-1214789.04,237134.13,2210861.39,-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
114-00-000,2044632.39,10216734.12,7175487.43,5085879.08,107
114-01-000,-164246.36,112359.00,124098.00,-175985.36,107.01
114-02-000,-325472.64,10104375.12,7049868.16,2729034.32,107.05
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
114-05-000,1433.86,0.00,1521.27,-87.41,107.03
114-06-000,-1.28,0.00,0.00,-1.28,107.05
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
115-00-000,2731685.58,12456304.60,11645457.56,3542532.62,109
115-01-000,2731685.58,12456304.60,11645457.56,3542532.62,109.23
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
116-00-000,203525.17,23981145.76,23303799.73,880871.20,118
116-01-000,-14745635.93,20984604.97,5372285.92,866683.12,118.01
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
116-05-000,14934973.02,2996540.79,17931513.81,0.00,118.01
117-00-000,1355990.41,0.00,1355990.41,0.00,119
117-01-000,1355990.41,0.00,1355990.41,0.00,119.01
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
118-00-000,7182390.20,22294.42,0.00,7204684.62,113
118-01-000,6704127.91,22291.48,0.00,6726419.39,113.02
118-02-000,230.26,2.94,0.00,233.20,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,348222.94,0.00,0.00,348222.94,113.02
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
158-00-000,6940481.63,75343.10,0.00,7015824.73,156
158-01-000,6940481.63,75343.10,0.00,7015824.73,156.01
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,-9680735.79,0.00,690494.30,-10371230.09,171
166-01-000,-9680735.79,0.00,690494.30,-10371230.09,171.04
167-00-000,-7400183.44,0.00,977861.33,-8378044.77,171
167-01-000,-7400183.44,0.00,977861.33,-8378044.77,171.03
168-00-000,-6331127.90,0.00,216435.81,-6547563.71,171
168-01-000,-6331127.90,0.00,216435.81,-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,-17553158.22,0.00,2033964.54,-19587122.76,171
192-01-000,-17535210.48,0.00,2033964.54,-19569175.02,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,8224691.32,14030.00,34869.91,8203851.41,184
195-01-000,8224691.32,14030.00,34869.91,8203851.41,184.03
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,-3007836.69,25348247.08,25584599.67,-3244189.28,206
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,-1214997.72,280124.02,328683.99,-1263557.69,206.02
220-04-000,-261914.21,697517.75,754290.68,-318687.14,206.01
220-05-000,104017.96,13813.44,146574.58,-28743.18,206.01
220-06-000,-1611902.41,11933.46,0.00,-1599968.95,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,10199.11,24344858.41,24355050.42,7.10,206.05
221-00-000,-26327.36,328621.96,270.00,302024.60,206
221-01-000,-26327.36,37109.17,270.00,10511.81,206.02
221-02-000,0.00,291512.79,0.00,291512.79,206.02
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,-90707.79,18284959.92,18336050.12,-141797.99,210
232-01-001,-28908.11,8270968.38,8270968.49,-28908.22,210.01
232-01-002,-61799.68,10013991.54,10065081.63,-112889.77,210.05
233-00-000,49818477.50,3317187.04,53445312.50,-309647.96,213
233-01-001,49815705.18,3198641.04,53023158.5,-8812.28,213.01
233-01-002,-905,905,0,0,213.03
233-01-003,3677.44,117641,422154,-300835.56,213.04
233-01-004,-0.12,0,0,-0.12,213.01
234-00-000,-735655.34,287985.33,688411.53,-1136081.54,211
234-01-001,-302923.74,287985.33,281258.29,-296196.7,211.01
234-01-002,-240030.67,0,225829.56,-465860.23,211.02
234-01-003,-192700.93,0,181323.68,-374024.61,211.03
235-00-000,-5025393.40,5016482.42,7750732.63,-7759643.61,216
235-01-001,-731649.6,731651,2768038.86,-2768037.46,216.01
235-01-002,-4152696.73,4172903,4821157.38,-4800951.11,216.02
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,-32091.05,23817,33256.28,-41530.33,216.10
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
235-01-016,0,0,1000,-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,-29682.24,21337,29177.36,-37522.6,216.04
235-01-020,-68664.64,56752.42,97456.5,-109368.72,216.11
235-01-021,-10121.26,10022,646.25,-745.51,216.04
240-00-000,-99977068.12,28533099.84,27719101.35,-99163069.63,205
240-01-000,-26736776.86,22344238.45,3572788.25,-7965326.66,205.02
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,-69697975.09,6188861.39,24146313.10,-87655426.80,205.03
251-00-000,-57309384.01,54517953.41,2788119.29,-5579549.89,208
251-01-000,-56371831.50,53398790.41,1918752.63,-4891793.72,208.01
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
251-05-000,181609.66,0.00,181609.66,0.00,208.01
251-06-000,-1119162.17,1119163.00,687757.00,-687756.17,208.01
252-00-000,-0.97,3088270.00,3088270.28,-1.25,209
252-01-000,-0.97,3088270.00,3088270.28,-1.25,209.01
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,-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
294-00-000,193003.29,0.00,0.00,193003.29,251
294-01-000,193003.29,0.00,0.00,193003.29,251.03
295-00-000,-26192007.78,21930609.73,17120993.40,-21382391.45,205
295-01-000,-26192007.78,21930609.73,17120993.40,-21382391.45,205.06
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,-63852325.50,143994893.00,0.00,80142567.50,304
340-01-000,-63852325.50,143994893.00,0.00,80142567.50,304.01
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,-345194097.95,4163648.52,29467717.37,-370498166.80,401
401-01-000,-279914759.06,3476351.08,23694204.51,-300132612.49,401.01
401-02-000,-69633810.90,336097.54,5670676.54,-74968389.90,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,4354472.01,351199.90,102836.32,4602835.59,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,-0.01,43715964.71,41540306.00,2175658.70,401
402-01-000,-0.01,0.00,0.00,-0.01,401.01
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
402-06-000,326919363.07,43715964.71,0.00,370635327.78,401.04
402-07-000,-145839451.75,0.00,19100380.00,-164939831.75,401.01
402-08-000,-181079911.32,0.00,22439926.00,-203519837.32,401.04
505-00-000,56707321.36,2506794.93,118818.86,59095297.43,601
505-131-000,16783.22,0.00,0.00,16783.22,601.38
505-19-000,12827847.37,581148.81,22605.51,13386390.67,601.58
505-20-000,13272109.12,761462.38,0.00,14033571.50,601.58
505-21-000,82416.13,20000.00,0.00,102416.13,601.34
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
505-27-000,26009289.19,781024.33,94882.59,26695430.93,601.40
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
505-44-000,25718.70,0.00,0.00,25718.70,601.58
505-45-000,164642.96,0.00,0.00,164642.96,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,964884.67,11167.51,0.00,976052.18,601.49
505-48-000,6667.26,0.00,0.00,6667.26,601.49
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
505-55-000,43028.90,1547.42,0.00,44576.32,601.84
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
505-58-000,9704.45,767.28,0.00,10471.73,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,162917.75,25088.73,0.00,188006.48,601.16
505-61-000,37747.67,4096.29,0.00,41843.96,601.16
505-62-000,34633.38,4607.47,0.00,39240.85,601.48
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
505-69-000,52322.07,78.28,0.00,52400.35,612.01
505-70-000,0.00,0.00,0.00,0.00,612.01
505-71-000,53480.61,0.00,0.00,53480.61,612.01
505-72-000,111583.86,3537.61,1330.76,113790.71,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,14021.80,3200.42,0.00,17222.22,601.83
505-75-000,61578.55,8786.63,0.00,70365.18,601.83
505-76-000,3561.82,2610.76,0.00,6172.58,601.83
505-77-000,47682.89,11725.02,0.00,59407.91,601.83
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
505-83-000,16484.58,0.00,0.00,16484.58,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,28700.00,0.00,0.00,28700.00,601.83
505-86-000,92550.55,54336.00,0.00,146886.55,601.84
505-87-000,2344981.23,231609.99,0.00,2576591.22,601.84
506-00-000,2869208.30,247972.56,0.00,3117180.86,601
506-131-000,0.00,0.00,0.00,0.00,601.38
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