NumCta,SaldoIni,Debe,Haber,SaldoFin,ClaveSat
101-00-000,1766380.67,0.00,0.00,1766380.67,101
101-01-000,474187.62,0.00,0.00,474187.62,101.01
101-02-000,853719.92,0.00,0.00,853719.92,101.01
101-03-000,438473.13,0.00,0.00,438473.13,101.01
101-04-000,0.00,0.00,0.00,0.00,101.01
101-05-000,0.00,0.00,0.00,0.00,101.01
101-06-000,0.00,0.00,0.00,0.00,101.01
103-00-000,19996056.95,60431604.41,57900367.24,22527294.12,102
103-01-000,2552289.14,38205529.98,37077409.61,3680409.51,102.01
103-02-000,16348816.73,20868748.18,19555116.16,17662448.75,102.02
103-03-000,1065820.20,1225362.65,1135778.86,1155403.99,102.02
103-04-000,29130.88,131963.60,132062.61,29031.87,102.02
103-05-000,0.00,0.00,0.00,0.00,102.02
104-00-000,252718.09,0.00,0.00,252718.09,103
104-01-000,252718.09,0.00,0.00,252718.09,103.01
104-02-000,0.00,0.00,0.00,0.00,103.02
111-00-000,98500469.59,47496944.06,38855850.44,107141563.21,105
111-01-000,101688985.89,47496944.06,38855850.44,110330079.51,105.01
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
114-00-000,5901790.35,1152952.42,69538.47,6985204.30,107
114-01-000,-528966.76,0.00,22476.75,-551443.51,107.01
114-02-000,3897839.58,1152952.42,47061.72,5003730.28,107.05
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,-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
115-00-000,3129252.82,7752957.41,7967043.61,2915166.62,109
115-01-000,2572494.49,7752957.41,7533055.84,2792396.06,109.23
115-02-000,338311.56,0.00,433987.77,-95676.21,109.23
115-03-000,218446.77,0.00,0.00,218446.77,109.23
116-00-000,20209654.16,1393388.72,6490.53,21596552.35,118
116-01-000,-681128.30,1391516.40,6490.53,703897.57,118.01
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
116-05-000,20876594.38,1872.32,0.00,20878466.70,118.01
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
118-00-000,9094284.23,8718.64,0.00,9103002.87,113
118-01-000,6780302.41,0.00,0.00,6780302.41,113.02
118-02-000,299.39,5.95,0.00,305.34,113.02
118-03-000,0.00,0.00,0.00,0.00,113.06
118-04-000,453290.34,8712.69,0.00,462003.03,113.02
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
118-09-000,1777750.00,0.00,0.00,1777750.00,113.02
119-00-000,-4751730.00,665251.00,0.00,-4086479.00,114
119-01-000,-4751730.00,665251.00,0.00,-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
157-00-000,11029840.54,0.00,0.00,11029840.54,154
157-01-000,11029840.54,0.00,0.00,11029840.54,154.01
158-00-000,7039867.83,0.00,0.00,7039867.83,156
158-01-000,7039867.83,0.00,0.00,7039867.83,156.01
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,-11005678.43,0.00,0.00,-11005678.43,171
166-01-000,-11005678.43,0.00,0.00,-11005678.43,171.04
167-00-000,-8550428.42,0.00,0.00,-8550428.42,171
167-01-000,-8550428.42,0.00,0.00,-8550428.42,171.03
168-00-000,-7308154.64,0.00,0.00,-7308154.64,171
168-01-000,-7308154.64,0.00,0.00,-7308154.64,171.05
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,-21631561.47,0.00,0.00,-21631561.47,171
192-01-000,-21613613.73,0.00,0.00,-21613613.73,171.17
192-02-000,-17947.74,0.00,0.00,-17947.74,171.17
195-00-000,12761281.76,10000.00,26818.71,12744463.05,184
195-01-000,12761281.76,10000.00,26818.71,12744463.05,184.03
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,-4300848.25,18681290.35,18986029.41,-4605587.31,206
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,-1594398.53,148155.23,92966.64,-1539209.94,206.02
220-04-000,-328215.46,849005.95,865919.45,-345128.96,206.01
220-05-000,22691.89,0.00,11763.64,10928.25,206.01
220-06-000,-1786532.28,426.94,28183.54,-1814288.88,206.02
220-07-000,-33239.42,0.00,0.00,-33239.42,206.02
220-08-000,-266183.68,17683702.23,17987196.14,-569677.59,206.05
221-00-000,706657.47,9209.10,18860.10,697006.47,206
221-01-000,385126.78,9209.10,18860.10,375475.78,206.02
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,-90737.92,6398578.10,6704864.24,-397024.06,210
232-01-001,-24795.75,3042336.01,3178105.29,-160565.03,210.01
232-01-002,-65942.17,3356242.09,3526758.95,-236459.03,210.05
233-00-000,28201074.43,160611.00,218505.89,28143179.54,213
233-01-001,27367054.66,0,0,27367054.66,213.01
233-01-002,990012,0,0,990012,213.03
233-01-003,-155992.11,160611,184561.65,-179942.76,213.04
233-01-004,-0.12,0,33944.24,-33944.36,213.01
234-00-000,-1391229.42,1708794.89,990720.05,-673154.58,211
234-01-001,-373200.43,360582.51,602155.77,-614773.69,211.01
234-01-002,-640629.61,845812.65,85376.34,119806.7,211.02
234-01-003,-377399.38,502399.73,303187.94,-178187.59,211.03
235-00-000,-2519220.46,3019193.39,2913643.22,-2413670.29,216
235-01-001,-745843.55,740152,896725.86,-902417.41,216.01
235-01-002,-1318139.7,2047451,1847277.57,-1117966.27,216.02
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,-33350.61,21561,27913.09,-39702.7,216.10
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,-7342.66,0,1348.69,-8691.35,216.04
235-01-017,-7712.38,0,1438.6,-9150.98,216.10
235-01-018,-0.19,20037,0,20036.81,216.04
235-01-019,-28478.18,0,25856.01,-54334.19,216.04
235-01-020,-375956.74,189992.39,113014.65,-298979,216.11
235-01-021,-2396.05,0,68.75,-2464.8,216.04
240-00-000,-103390268.02,6146228.81,3118598.71,-100362637.92,205
240-01-000,-12882695.32,4950590.83,3118598.71,-11050703.20,205.02
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,-4341726.00,0.00,0.00,-4341726.00,205.03
240-10-000,-86965136.53,1195637.98,0.00,-85769498.55,205.03
251-00-000,-27392481.05,1250573.88,4308437.25,-30450344.42,208
251-01-000,-32719918.88,495354.88,4308437.25,-36533001.25,208.01
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,-1394929.00,0.00,0.00,-1394929.00,208.01
251-06-000,6722366.83,755219.00,0.00,7477585.83,208.01
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,-25721108.70,13733949.93,17362727.57,-29349886.34,205
295-01-000,-25721108.70,13733949.93,17362727.57,-29349886.34,205.06
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,-48291985.16,0.00,0.00,-48291985.16,304
340-01-000,-48291985.16,0.00,0.00,-48291985.16,304.01
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,-62149194.91,4580619.90,43585025.16,-101153600.17,401
401-01-000,-50474597.28,3442850.53,34428126.56,-81459873.31,401.01
401-02-000,-13006124.88,617037.97,9060044.70,-21449131.61,401.01
401-03-000,0.00,0.00,0.00,0.00,401.01
401-04-000,1331527.25,520731.40,96853.90,1755404.75,401.01
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
402-01-000,8664080.00,0.00,0.00,8664080.00,401.01
402-02-000,18626699.00,0.00,0.00,18626699.00,401.04
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,-8664080.00,0.00,0.00,-8664080.00,401.01
402-06-000,-18626699.00,0.00,0.00,-18626699.00,401.04
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
505-00-000,12233965.56,8849232.75,331529.84,20751668.47,601
505-131-000,0.00,94823.30,0.00,94823.30,601.38
505-19-000,2219634.81,1238700.64,2425.66,3455909.79,601.58
505-20-000,2280344.52,1051406.72,1971.34,3329779.90,601.58
505-21-000,50000.00,0.00,0.00,50000.00,601.34
505-22-000,75628.18,8000.00,0.00,83628.18,601.38
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
505-27-000,6191546.20,5385537.43,327132.84,11249950.79,601.40
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
505-38-000,52124.78,67758.56,0.00,119883.34,601.55
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
505-45-000,113378.45,114181.28,0.00,227559.73,601.72
505-46-000,0.00,0.00,0.00,0.00,601.84
505-47-000,244939.89,151006.23,0.00,395946.12,601.49
505-48-000,2210.40,0.00,0.00,2210.40,601.49
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
505-55-000,8670.65,1879.79,0.00,10550.44,601.84
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
505-58-000,2859.62,8002.52,0.00,10862.14,601.16
505-59-000,0.00,0.00,0.00,0.00,601.16
505-60-000,136814.42,103049.16,0.00,239863.58,601.16
505-61-000,26367.58,35025.73,0.00,61393.31,601.16
505-62-000,9181.73,2799.94,0.00,11981.67,601.48
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
505-72-000,0.00,0.00,0.00,0.00,601.83
505-73-000,0.00,0.00,0.00,0.00,601.83
505-74-000,7560.88,10153.94,0.00,17714.82,601.83
505-75-000,39938.55,18194.94,0.00,58133.49,601.83
505-76-000,348.00,0.00,0.00,348.00,601.83
505-77-000,45218.69,28147.02,0.00,73365.71,601.83
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
505-83-000,4766.00,0.00,0.00,4766.00,601.49
505-84-000,0.00,0.00,0.00,0.00,612.01
505-85-000,23038.33,6687.00,0.00,29725.33,601.83
505-86-000,39012.00,107107.00,0.00,146119.00,601.84
505-87-000,660381.88,416771.55,0.00,1077153.43,601.84
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