NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,212628.77,0.00,0.00,212628.77,101
101-01-000,517799.74,0.00,0.00,517799.74,101.01
101-02-000,-92542.20,0.00,0.00,-92542.20,101.01
101-03-000,0.00,0.00,0.00,0.00,101.01
103-00-000,0.00,0.00,0.00,0.00,102
103-01-000,0.00,0.00,0.00,0.00,102.01
103-02-000,0.00,0.00,0.00,0.00,102.02
103-03-000,0.00,0.00,0.00,0.00,102.02
103-04-000,0.00,0.00,0.00,0.00,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,0.00,0.00,0.00,0.00,103
104-01-000,0.00,0.00,0.00,0.00,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,89660708.45,32173054.05,34860494.99,86973267.51,105
111-01-000,179321416.90,64346108.10,69720989.98,173946535.02,105.01
111-02-000,0.00,0.00,0.00,0.00,105.02
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,-1513607.10,0.00,0.00,-1513607.10,108.01
114-00-000,0.00,0.00,0.00,0.00,107
114-01-000,0.00,0.00,0.00,0.00,107.01
114-02-000,0.00,0.00,0.00,0.00,107.05
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
114-05-000,0.00,0.00,0.00,0.00,107.03
114-06-000,0.00,0.00,0.00,0.00,107.05
114-09-000,0.00,0.00,0.00,0.00,107.05
114-10-000,0.00,0.00,0.00,0.00,107.05
114-11-000,0.00,0.00,0.00,0.00,107.05
115-00-000,15043.40,5708902.82,4950783.79,773162.43,109
115-01-000,0.00,11417805.64,9901567.58,1516238.06,109.23
115-02-000,30086.80,0.00,0.00,30086.80,109.23
115-03-000,0.00,0.00,0.00,0.00,109.23
116-00-000,14188.08,2129210.53,2027276.12,116122.49,118
116-01-000,0.00,2231144.94,2027276.12,203868.82,118.01
116-02-000,0.00,0.00,0.00,0.00,118.01
116-03-000,28376.16,0.00,0.00,28376.16,118.01
116-04-000,0.00,0.00,0.00,0.00,118.02
116-05-000,0.00,2027276.12,2027276.12,0.00,118.01
117-00-000,1364620.70,0.00,0.00,1364620.70,119
117-01-000,2711980.82,0.00,0.00,2711980.82,119.01
117-02-000,14190.86,0.00,0.00,14190.86,119.01
117-03-000,3069.72,0.00,0.00,3069.72,119.01
117-04-000,0.00,0.00,0.00,0.00,119.02
118-00-000,106373.71,1490.21,0.01,107863.91,113
118-01-000,0.00,0.00,0.00,0.00,113.02
118-02-000,239.34,4.72,0.02,244.04,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,212508.08,2975.70,0.00,215483.78,113.02
118-05-000,0.00,0.00,0.00,0.00,113.02
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
119-01-000,331188.00,0.00,0.00,331188.00,114.01
120-00-000,648.87,325.30,0.00,974.17,110
120-01-000,1297.74,650.60,0.00,1948.34,110.01
155-00-000,0.00,0.00,0.00,0.00,155
155-01-000,0.00,0.00,0.00,0.00,155.01
156-00-000,0.00,0.00,0.00,0.00,155
156-01-000,0.00,0.00,0.00,0.00,155.01
157-00-000,0.00,0.00,0.00,0.00,154
157-01-000,0.00,0.00,0.00,0.00,154.01
158-00-000,0.00,0.00,0.00,0.00,156
158-01-000,0.00,0.00,0.00,0.00,156.01
159-00-000,0.00,0.00,0.00,0.00,153
159-01-000,0.00,0.00,0.00,0.00,153.01
166-00-000,-8977209.00,0.00,59852.11,-9037061.11,171
166-01-000,-17954418.00,0.00,119704.22,-18074122.22,171.04
167-00-000,-6318233.03,0.00,46998.58,-6365231.61,171
167-01-000,-12636466.06,0.00,93997.16,-12730463.22,171.03
168-00-000,-6025568.99,0.00,17761.00,-6043329.99,171
168-01-000,-12051137.98,0.00,35522.00,-12086659.98,171.05
169-00-000,-34746.55,0.00,0.00,-34746.55,171
169-01-000,-69493.10,0.00,0.00,-69493.10,171.02
190-00-000,0.00,0.00,0.00,0.00,170
190-01-000,0.00,0.00,0.00,0.00,170.01
190-03-000,0.00,0.00,0.00,0.00,170.01
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
191-00-000,0.00,0.00,0.00,0.00,170
191-01-000,0.00,0.00,0.00,0.00,170.01
192-00-000,-17645481.38,0.00,183970.22,-17829451.60,171
192-01-000,-35255067.28,0.00,367940.44,-35623007.72,171.17
192-02-000,-35895.48,0.00,0.00,-35895.48,171.17
195-00-000,0.00,0.00,0.00,0.00,184
195-01-000,0.00,0.00,0.00,0.00,184.03
198-00-000,0.00,0.00,0.00,0.00,188
198-01-000,0.00,0.00,0.00,0.00,188.03
220-00-000,-1218672.40,13285745.64,13376104.48,-1309031.24,206
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
220-03-000,0.00,0.00,0.00,0.00,206.02
220-04-000,0.00,0.00,0.00,0.00,206.01
220-05-000,-767781.40,264698.94,232522.26,-735604.72,206.01
220-06-000,-1603084.56,546454.06,677428.22,-1734058.72,206.02
220-07-000,-66478.84,0.00,0.00,-66478.84,206.02
220-08-000,0.00,25760338.28,25842258.48,-81920.20,206.05
221-00-000,0.00,0.00,0.00,0.00,206
221-01-000,0.00,0.00,0.00,0.00,206.02
221-02-000,0.00,0.00,0.00,0.00,206.02
222-00-000,-243704.33,0.00,0.00,-243704.33,206
222-01-000,-468208.66,0.00,0.00,-468208.66,206.01
222-02-000,-19200.00,0.00,0.00,-19200.00,206.02
223-00-000,0.00,16872.00,68971.00,-52099.00,206
223-01-000,0.00,33744.00,0.00,33744.00,206.01
223-02-000,0.00,0.00,137942.00,-137942.00,206.02
231-00-000,-26024025.00,0.00,0.00,-26024025.00,259
231-01-000,-2400000.00,0.00,0.00,-2400000.00,259.03
231-02-000,-49648050.00,0.00,0.00,-49648050.00,259.01
232-00-000,251170.52,4806178.54,4852343.06,205006.00,210
232-01-001,-969682.83,2364616.84,2362330.11,-967396.10,210.01
232-01-002,1220853.35,2441561.70,2490012.95,1172402.10,210.05
233-00-000,-4243093.12,2535855.66,104732.00,-1811969.46,213
233-01-001,-1344263.12,2535855.66,0.00,1191592.54,213.01
233-01-002,-2638457.00,0.00,0.00,-2638457.00,213.03
233-01-003,-260373.00,0.00,104732.00,-365105.00,213.04
234-00-000,-1235486.08,1495859.18,400398.72,-140025.62,211
234-01-001,-573816.69,573816.79,400398.72,-400398.62,211.01
234-01-002,-128834.79,128834.79,0.00,0.00,211.02
234-01-003,-532834.60,793207.60,0.00,260373.00,211.03
235-00-000,-8340853.65,7178097.33,4285761.19,-5448517.51,216
235-01-001,-2575321.45,2575323.00,684985.19,-684983.64,216.01
235-01-002,-4755809.87,4503455.00,3437780.64,-3690135.51,216.02
235-01-003,0.00,0.00,0.00,0.00,216.03
235-01-004,0.00,0.00,0.00,0.00,216.04
235-01-005,-961882.34,0.00,0.00,-961882.34,216.05
235-01-006,0.00,0.00,0.00,0.00,216.06
235-01-007,0.00,0.00,0.00,0.00,216.07
235-01-008,0.00,0.00,0.00,0.00,216.08
235-01-009,0.00,0.00,0.00,0.00,216.09
235-01-010,-3785.27,14188.00,22447.88,-12045.15,216.10
235-01-011,0.00,0.00,0.00,0.00,216.10
235-01-012,-16784.11,0.00,0.00,-16784.11,216.12
235-01-013,0.00,0.00,0.00,0.00,216.10
235-01-014,0.00,0.00,0.00,0.00,216.12
235-01-015,0.00,0.00,0.00,0.00,216.03
235-01-016,0.00,0.00,0.00,0.00,216.04
235-01-017,-13612.34,0.00,0.00,-13612.34,216.10
235-01-018,0.00,0.00,0.00,0.00,216.04
235-01-019,-13658.27,13301.00,21045.00,-21402.27,216.04
235-01-020,0.00,71830.33,119502.48,-47672.15,216.11
235-01-021,0.00,0.00,0.00,0.00,216.04
240-00-000,0.00,0.00,33893.16,-33893.16,205
240-01-000,0.00,0.00,67786.32,-67786.32,205.02
240-02-000,0.00,0.00,0.00,0.00,205.02
240-03-000,0.00,0.00,0.00,0.00,205.06
240-09-000,0.00,0.00,0.00,0.00,205.03
240-10-000,0.00,0.00,0.00,0.00,205.03
251-00-000,-5118639.96,731152.09,2272192.93,-6659680.80,208
251-01-000,-10237279.92,1462304.18,4233039.68,-13008015.42,208.01
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
251-06-000,0.00,0.00,311346.18,-311346.18,208.01
252-00-000,0.00,1169311.15,1169311.00,0.15,209
252-01-000,0.00,2338622.30,2338622.00,0.30,209.01
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,-603.42,0.00,0.00,-603.42,215
270-01-002,-603.42,0.00,0.00,-603.42,215.01
280-00-000,-713653.94,0.00,0.00,-713653.94,205
280-01-000,-1351650.92,0.00,0.00,-1351650.92,205.06
280-02-000,-5918.56,0.00,0.00,-5918.56,205.03
280-03-000,-69738.40,0.00,0.00,-69738.40,205.06
280-04-000,0.00,0.00,0.00,0.00,205.03
294-00-000,0.00,0.00,0.00,0.00,251
294-01-000,0.00,0.00,0.00,0.00,251.03
295-00-000,-24006132.22,8731729.97,12818329.40,-28092731.65,205
295-01-000,-48012264.44,17463459.94,25636658.80,-56185463.30,205.06
299-00-000,0.00,0.00,0.00,0.00,255
299-01-000,0.00,0.00,0.00,0.00,255.01
299-02-000,0.00,0.00,0.00,0.00,255.01
301-00-000,-200000.00,0.00,0.00,-200000.00,301
301-01-000,-300000.00,0.00,0.00,-300000.00,301.01
301-02-000,-100000.00,0.00,0.00,-100000.00,301.01
301-03-000,0.00,0.00,0.00,0.00,301.03
340-00-000,0.00,0.00,0.00,0.00,304
340-01-000,0.00,0.00,0.00,0.00,304.01
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
401-00-000,0.00,6110987.05,30695496.90,-24584509.85,401
401-01-000,0.00,8611005.62,46879466.66,-38268461.04,401.01
401-02-000,0.00,2329549.18,14494527.14,-12164977.96,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,0.00,1281419.30,17000.00,1264419.30,401.01
401-05-000,0.00,0.00,0.00,0.00,401.01
402-00-000,0.00,27293002.00,27297163.13,-4161.13,401
402-01-000,0.00,0.00,0.00,0.00,401.01
402-02-000,0.00,0.00,8322.26,-8322.26,401.04
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
402-05-000,0.00,14650134.00,0.00,14650134.00,401.01
402-06-000,0.00,39935870.00,0.00,39935870.00,401.04
402-07-000,0.00,0.00,14650134.00,-14650134.00,401.01
402-08-000,0.00,0.00,39935870.00,-39935870.00,401.04
505-00-000,0.00,6077507.93,8997.11,6068510.82,601
505-131-000,0.00,0.00,0.00,0.00,601.38
505-19-000,0.00,2827457.78,0.00,2827457.78,601.58
505-20-000,0.00,1996834.90,0.00,1996834.90,601.58
505-21-000,0.00,18965.52,0.00,18965.52,601.34
505-22-000,0.00,16708.90,0.00,16708.90,601.38
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
505-27-000,0.00,6955504.70,17994.22,6937510.48,601.40
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
505-44-000,0.00,0.00,0.00,0.00,601.58
505-45-000,0.00,0.00,0.00,0.00,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,0.00,9669.54,0.00,9669.54,601.49
505-48-000,0.00,0.00,0.00,0.00,601.49
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
505-55-000,0.00,4278.04,0.00,4278.04,601.84
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
505-58-000,0.00,2697.92,0.00,2697.92,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,0.00,200.00,0.00,200.00,601.16
505-61-000,0.00,0.00,0.00,0.00,601.16
505-62-000,0.00,863.04,0.00,863.04,601.48
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
505-66-000,0.00,15785.36,0.00,15785.36,612.01
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
505-69-000,0.00,1701.64,0.00,1701.64,612.01
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
505-72-000,0.00,0.00,0.00,0.00,601.83
505-73-000,0.00,8545.56,0.00,8545.56,601.83
505-74-000,0.00,0.00,0.00,0.00,601.83
505-75-000,0.00,0.00,0.00,0.00,601.83
505-76-000,0.00,0.00,0.00,0.00,601.83
505-77-000,0.00,0.00,0.00,0.00,601.83
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
505-85-000,0.00,0.00,0.00,0.00,601.83
505-86-000,0.00,0.00,0.00,0.00,601.84
505-87-000,0.00,295802.96,0.00,295802.96,601.84
506-00-000,0.00,220725.11,0.00,220725.11,601
506-131-000,0.00,0.00,0.00,0.00,601.38
506-20-000,0.00,320.88,0.00,320.88,601.58
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
506-23-000,0.00,0.00,0.00,0.00,601.40
506-24-000,0.00,0.00,0.00,0.00,601.40
506-25-000,0.00,0.00,0.00,0.00,601.17
506-26-000,0.00,0.00,0.00,0.00,601.34
506-27-000,0.00,0.00,0.00,0.00,601.40
506-28-000,0.00,0.00,0.00,0.00,601.40
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