ora,Acumulativa,170,
191-01-000 BODEGA,191-01-000,,2340388000033392918,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
191-01-001 BODEGA INSTALACION 98,191-01-001,,2340388000003219491,fixed_asset,17947.79,0.00,0.00,0.00,true,17947.79,Deudora,,,
192-00-000 AMORT'N DE MEJORAS EN LOCALES ARRENDADOS,192-00-000,,2340388000003219498,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
192-01-000 AMORT'N DE MEJ. LOC. ARRENDADOS 94,192-01-000,,2340388000003219505,fixed_asset,-23472194.10,185858.01,0.00,-185858.01,false,-23658052.11,Acreedora,Detalle,171.17,
192-02-000 AMORT'N MEJORAS EN BODEGA,192-02-000,,2340388000003219512,fixed_asset,-17947.74,0.00,0.00,0.00,true,-17947.74,Acreedora,Detalle,171.17,
195-00-000 DEPOSITOS EN GARANTIA,195-00-000,,2340388000003219519,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,184,
195-01-000 DEPOSITOS EN GARANTIA,195-01-000,,2340388000003219526,other_current_asset,2023.40,0.00,0.00,0.00,true,2023.40,Deudora,Detalle,184.03,
195-01-004 ROBERTO DE USLAR DE LA PE¥A,195-01-004,,2340388000029286672,other_current_asset,1000.00,0.00,0.00,0.00,true,1000.00,Deudora,,,
195-01-008 ANTONIO AGUIRRE PARPAN,195-01-008,,2340388000029286679,other_current_asset,9000.00,0.00,0.00,0.00,true,9000.00,Deudora,,,
"195-01-009 MAXCOM TELECOMUNICACIONES, S.A. DE C.V.",195-01-009,,2340388000029286686,other_current_asset,12780.00,0.00,0.00,0.00,true,12780.00,Deudora,,,
195-01-010 FIANZAS ATLAS S.A.,195-01-010,,2340388000029286693,other_current_asset,2103.60,0.00,0.00,0.00,true,2103.60,Deudora,,,
195-01-012 LUZ Y FUERZA DEL CENTRO,195-01-012,,2340388000029286700,other_current_asset,62560.00,0.00,0.00,0.00,true,62560.00,Deudora,,,
195-01-013 FIANZAS TERCEROS,195-01-013,,2340388000016823009,other_current_asset,12838151.58,63066.78,189620.00,126553.22,true,12964704.80,Deudora,,,
195-01-014 ARRENDADORA CAPITO CORPORATION,195-01-014,,2340388000029286707,other_current_asset,40445.00,0.00,0.00,0.00,true,40445.00,Deudora,,,
195-01-015 ASPEL DE MEXICO,195-01-015,,2340388000029286714,other_current_asset,120.75,0.00,0.00,0.00,true,120.75,Deudora,,,
195-01-016 DYNAMIC FILE DE MEXICO S.A. DE C.V.,195-01-016,,2340388000029286721,other_current_asset,9622.86,0.00,0.00,0.00,true,9622.86,Deudora,,,
195-01-017 CENTRO TEMPUS,195-01-017,,2340388000029286728,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
195-01-018 BD CORPORATIVO,195-01-018,,2340388000030225364,other_current_asset,70829.00,0.00,0.00,0.00,true,70829.00,Deudora,,,
198-00-000 INVERSIONES PERMANENTES,198-00-000,,2340388000029286735,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,188,
198-01-000 INVERSIONES PERMANENTES,198-01-000,,2340388000029286742,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,188.03,
198-01-001 INVERSIONES PERMANENTES ESPAÑA ,198-01-001,,2340388000029286749,other_asset,41991199.41,0.00,0.00,0.00,true,41991199.41,Deudora,,,
220-00-000 ANTICIPOS DE CLIENTES,220-00-000,,2340388000003219533,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
220-01-000 ANTICIPOS P/GTS POR CUENTA DEL CLIENTE EXT,220-01-000,,2340388000003219540,other_current_liability,-314970.77,0.00,0.00,0.00,true,-314970.77,Acreedora,Detalle,206.02,
220-02-000 ANTICIPOS P/GTS POR CUENTA DEL CLIENTE NAC,220-02-000,,2340388000003219547,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.01,
220-03-000 ANTICIPOS EXTRANJERO,220-03-000,,2340388000003219554,other_current_liability,-2715176.65,2826460.18,1773149.51,-1053310.67,false,-3768487.32,Acreedora,Detalle,206.02,
220-04-000 ANTICIPOS NACIONAL C/IVA 16%,220-04-000,,2340388000003219561,other_current_liability,-516777.56,604009.83,673304.01,69294.18,true,-447483.38,Acreedora,Detalle,206.01,
220-05-000 ANTICIPOS UNALLOCATED NACIONAL,220-05-000,,2340388000003219568,other_current_liability,-536348.90,79745.72,175567.79,95822.07,true,-440526.83,Acreedora,Detalle,206.01,
220-06-000 ANTICIPOS UNALLOCATED EXTRANJERO,220-06-000,,2340388000003219575,other_current_liability,-1787407.21,0.00,0.00,0.00,true,-1787407.21,Acreedora,Detalle,206.02,
220-07-000 ANTICIPOS UNALLOCATED EUROS,220-07-000,,2340388000016805532,other_current_liability,-33239.42,0.00,0.00,0.00,true,-33239.42,Acreedora,Detalle,206.02,
220-08-000 ANTICIPOS DE CLIENTES (B),220-08-000,"A liability account that reports amounts received in advance of providing goods or services. When the goods or services are provided, this account balance is decreased and a revenue account is increased.",2340388000000005001,other_current_liability,-553255.03,19475028.36,19475028.36,0.00,true,-553255.03,Acreedora,Detalle,206.05,
221-00-000 CORRESPONSALES CUENTA PUENTE,221-00-000,Registro de corresponsales facturados directamente a clientes,2340388000021350174,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
221-01-000 CORRESPONSALES CTA PTE USD,221-01-000,,2340388000021350491,other_current_liability,39401.25,0.00,0.00,0.00,true,39401.25,Acreedora,Detalle,206.02,
221-01-001 PI MABE,221-01-001,,2340388000021363397,other_current_liability,247948.27,0.00,0.00,0.00,true,247948.27,Acreedora,,,
221-01-002 AROCHI & LINDNER SLU,221-01-002,,2340388000036009800,other_current_liability,78917.16,0.00,0.00,0.00,true,78917.16,Acreedora,,,
221-02-000 CORRESPONSALES CTA PTE EUR,221-02-000,,2340388000021350996,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.02,
221-02-001 CORRESPONSALES PAG x CTA ESPAÑA,221-02-001,,2340388000046134449,other_current_liability,321530.69,0.00,0.00,0.00,true,321530.69,Acreedora,,,
222-00-000 FONDO PARA GASTOS CLIENTES,222-00-000,,2340388000003219582,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
222-01-000 CLIENTES NACIONALES,222-01-000,,2340388000003219589,other_current_liability,-273188.28,0.00,0.00,0.00,true,-273188.28,Acreedora,Detalle,206.01,
222-01-001 FONDO GASTOS WALMART,222-01-001,REGISTRAR LOS GASTOS EFECTUADOS POR CUENTA DE WALMART,2340388000039227183,other_current_liability,1050.20,0.00,0.00,0.00,true,1050.20,Acreedora,,,
222-01-002 FONDO PAGO IMPIS,222-01-002,,2340388000041758899,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
222-02-000 CLIENTES EXTRANJEROS,222-02-000,,2340388000003219596,other_current_liability,-20.09,0.00,0.00,0.00,true,-20.09,Acreedora,Detalle,206.02,
222-02-001 PI MABE,222-02-001,,2340388000016805525,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
223-00-000 ANTICIPOS COBRADOS,223-00-000,,2340388000035894207,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
223-01-000 ANTICIPOS COBRADOS NACIONALES,223-01-000,,2340388000035894214,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.01,
223-02-000 ANTICIPOS COBRADOS EXTRANJEROS,223-02-000,,2340388000035894221,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.02,
231-00-000 IMPUESTOS DIFERIDOS,231-00-000,,2340388000035640402,long_term_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,259,
231-01-000 CONTINGENCIAS REMANENTES,231-01-000,,2340388000035640409,long_term_liability,-1200000.00,0.00,0.00,0.00,true,-1200000.00,Acreedora,Detalle,259.03,
231-02-000 ISR DIFERIDO,231-02-000,,2340388000035640416,long_term_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,259.01,
232-00-000 SUELDOS Y RETIROS POR PAGAR,232-00-000,,2340388000003219603,other_liability,147200.88,0.00,0.00,0.00,true,147200.88,Acreedora,Acumulativa,210,
232-01-000 SUELDOS Y RETIROS POR PAGAR,232-01-000,,2340388000033424075,other_liability,1677708.06,0.00,0.00,0.00,true,1677708.06,Acreedora,,,
232-01-001 SUELDOS POR PAGAR,232-01-001,,2340388000003219610,other_liability,51918.41,3160194.89,3160194.89,0.00,true,51918.41,Acreedora,Detalle,210.01,
232-01-002 RETIROS POR PAGAR,232-01-002,,2340388000003219617,other_liability,-2321520.53,3492586.58,3357104.26,-135482.32,false,-2457002.85,Acreedora,Detalle,210.05,
233-00-000 IMPUESTOS Y DERECHOS POR PAGAR,233-00-000,,2340388000003219624,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,213,
233-01-000 IMPUESTOS Y DERECHOS POR PAGAR,233-01-000,,2340388000033424094,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
233-01-001 IVA POR PAGAR (B),233-01-001,The amount of money which you owe to your tax authority is recorded under the tax payable account. This amount is a sum of your outstanding in taxes and the tax charged on sales.,2340388000000000376,other_current_liability,33193496.66,28275.86,0.00,-28275.86,false,33165220.80,Acreedora,Detalle,213.01,
233-01-002 ISR POR PAGAR,233-01-002,,2340388000003219638,other_liability,-3507103.00,587000.00,0.00,-587000.00,false,-4094103.00,Acreedora,Detalle,213.03,
233-01-003 3% NOMINA,233-01-003,,2340388000003219645,other_liability,-177430.37,171843.67,167527.00,-4316.67,false,-181747.04,Acreedora,Detalle,213.04,
233-01-004 IVA POR PAGAR,233-01-004,,2340388000003219631,other_liability,440158.64,0.00,751122.00,751122.00,true,1191280.64,Acreedora,Detalle,213.01,
234-00-000 PROVISION DE CONTRIBUCIONES SEGURO SOCIAL,234-00-000,,2340388000003219652,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,211,
234-01-000 PROVISIÓN DEL SEGURO SOCIAL,234-01-000,,2340388000033424116,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
234-01-001 PROVISION DE IMSS PATRONAL POR PAGAR,234-01-001,,2340388000003219659,other_liability,-585718.57,580184.89,324445.37,-255739.52,false,-841458.09,Acreedora,Detalle,211.01,
234-01-002 PROVISION DE SAR POR PAGAR,234-01-002,,2340388000003219666,other_liability,1154418.38,83019.43,791415.63,708396.20,true,1862814.58,Acreedora,Detalle,211.02,
234-01-003 PROVISION DE INFONAVIT POR PAGAR,234-01-003,,2340388000003219673,other_liability,-612389.47,207548.64,542910.29,335361.65,true,-277027.82,Acreedora,Detalle,211.03,
235-00-000 IMPUESTOS RETENIDOS,235-00-000,,2340388000003219680,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,216,
235-01-000 IMPUESTOS RETENIDOS,235-01-000,,2340388000033424137,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
235-01-001 IMPUESTOS RETENIDOS DE ISR POR SUELDOS Y,235-01-001,,2340388000003219687,other_liability,-731237.12,828462.85,787562.00,-40900.85,false,-772137.97,Acreedora,Detalle,216.01,
235-01-002 IMPUESTOS RETENIDOS DE ISR POR ASIMILADO,235-01-002,,2340388000003219694,other_liability,-945252.83,2420950.90,2250918.00,-170032.90,false,-1115285.73,Acreedora,Detalle,216.02,
235-01-003 PROV RETENCIÓN DE ISR POR ARRENDAMIE,235-01-003,,2340388000003219701,other_liability,0.00,2412.59,0.00,-2412.59,false,-2412.59,Acreedora,Detalle,216.03,
235-01-004 RET ISR 10% HONORARIOS (T),235-01-004,,2340388000027210665,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.04,
235-01-005 IMPUESTO RETENIDO DE ISR POR DIVIDENDOS,235-01-005,,2340388000003219715,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.05,
235-01-006 IMPUESTO RETENIDO ISR POR INTERESES,235-01-006,,2340388000003219722,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.06,
235-01-007 IMPUESTO RETENIDO ISR POR PAGO EXT,235-01-007,,2340388000003219729,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.07,
235-01-008 IMPUESTO RETENIDO ISR VTA ACCIONES,235-01-008,,2340388000003219736,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.08,
235-01-009 IMPUESTO RETENIDO ISR VTA PTES SOCIALES,235-01-009,,2340388000003219743,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.09,
235-01-010 PROVISION RETENCION DE IVA,235-01-010,,2340388000003219750,other_liability,-177409.96,33104.84,0.00,-33104.84,false,-210514.80,Acreedora,Detalle,216.10,
235-01-011 RET IVA 2l3 HONORARIOS (T),235-01-011,,2340388000027210671,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.10,
235-01-012 OTROS IMPUESTOS RETENIDOS,235-01-012,,2340388000003219764,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.12,
235-01-013 IMPUESTO RETENIDO 4%,235-01-013,,2340388000003219771,other_liability,-0.40,0.00,0.00,0.00,true,-0.40,Acreedora,Detalle,216.10,
235-01-014 RET ISR RESICO (T),235-01-014,,2340388000027210677,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.12,
235-01-015 IMPUESTO RETENIDOS DE ISR POR ARRENDAMIE,235-01-015,,2340388000034402771,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.03,
235-01-016 IMPUESTO RETENIDO DE ISR POR SERV PROF 10%,235-01-016,,2340388000034402780,other_liability,75503.38,6239.17,13762.00,7522.83,true,83026.21,Acreedora,Detalle,216.04,
235-01-017 IMPUESTO RETENIDO DE IVA,235-01-017,,2340388000034402789,other_liability,132548.46,3028.20,25349.00,22320.80,true,154869.26,Acreedora,Detalle,216.10,
235-01-018 IMPUESTO RETENIDO ISR RESICO,235-01-018,,2340388000034402800,other_liability,120966.58,775.08,0.00,-775.08,false,120191.50,Acreedora,Detalle,216.04,
235-01-019 PROVISIÓN RETENCIÓN DE ISR POR SERV PROF 10%,235-01-019,,2340388000003219708,other_liability,-216311.58,8863.31,0.00,-8863.31,false,-225174.89,Acreedora,Detalle,216.04,
235-01-020 RETENCIONES DEL IMSS A LOS TRABAJADORES,235-01-020,,2340388000003219757,other_liability,-767673.80,109658.90,65005.94,-44652.96,false,-812326.76,Acreedora,Detalle,216.11,
235-01-021 PROVISION RETENCIÓN ISR RESICO,235-01-021,,2340388000027160931,other_liability,-9969.19,2313.89,0.00,-2313.89,false,-12283.08,Acreedora,Detalle,216.04,
240-00-000 ACREEDORES DIVERSOS,240-00-000,,2340388000003219778,other_liability,43903.15,0.00,0.00,0.00,true,43903.15,Acreedora,Acumulativa,205,
240-01-000 ACREEDORES DIVERSOS,240-01-000,,2340388000003219785,other_current_liability,-1006182.58,0.00,0.00,0.00,true,-1006182.58,Acreedora,Detalle,205.02,
240-01-001 FIANZAS TERCEROS,240-01-001,,2340388000016755025,other_current_liability,-2875541.10,1002500.00,0.00,-1002500.00,false,-3878041.10,Acreedora,,,
240-01-002 ROBERTO AROCHI ESCALANTE,240-01-002,,2340388000038609315,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-003 DESCUENTO SPORT CITY,240-01-003,,2340388000038609322,other_current_liability,-988790.75,17092.00,0.00,-17092.00,false,-1005882.75,Acreedora,,,
240-01-004 CAJA DE AHORRO TK,240-01-004,,2340388000023245473,other_current_liability,-1179503.61,249340.56,0.00,-249340.56,false,-1428844.17,Acreedora,,,
240-01-005 RICARDO SANGUINO ORTIZ,240-01-005,,2340388000039120245,other_current_liability,-146803.80,0.00,0.00,0.00,true,-146803.80,Acreedora,,,
240-01-006 RETENCIONES INFONAVIT,240-01-006,,2340388000023245807,other_current_liability,-531387.02,62153.49,0.00,-62153.49,false,-593540.51,Acreedora,,,
240-01-007 RETENCIONES INFONACOT,240-01-007,,2340388000061521109,other_current_liability,-17163.09,2217.47,0.00,-2217.47,false,-19380.56,Acreedora,,,
"240-01-008 FED. EXPRESS HOLDINGS MEX. Y CIA, SNC",240-01-008,,2340388000035640886,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-025 HEDWIG ADELHEID LINDNER LOPEZ,240-01-025,,2340388000035640893,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-031 AMEX 57001 ARTURO REYES,240-01-031,,2340388000008634273,credit_card,-519779.98,56260.63,56744.68,484.05,true,-519295.93,,,,
240-01-032 AMEX 1007  AROCHI,240-01-032,"NUMERO DE CUENTA 
3766-802966-61007
FECHA DE CORTE
26-ENE",2340388000022436040,credit_card,0.00,0.00,0.00,0.00,true,0.00,,,,
240-01-033 AMEX 45007 RSO,240-01-033,"NUMERO DE CUENTA
3766-991949-44000
FECHA DE CORTE
30-ENE",2340388000022496993,credit_card,-40548.07,1311.00,2266.75,955.75,true,-39592.32,,,,
240-01-034 AMEX 21009 RAE,240-01-034,"ROBERTO AROCHI ESCALANTE
CUENTA 3766-892675-21009
FECHA DE CORTE 30 DE ENERO
",2340388000022752138,credit_card,-950719.78,13927.06,0.00,-13927.06,false,-964646.84,,,,
240-01-035 AMEX 46006 JMC,240-01-035,"JORGE MIER Y CONCHA 
CUENTA 3766-995819-45008
FECHA DE CORTE 30 DE ENERO",2340388000022752142,credit_card,-460558.23,164240.11,232017.08,67776.97,true,-392781.26,,,,
240-01-036 AMEX 14007 HLL,240-01-036,"HEDWIG A LINDNER LOPEZ
CUENTA 3766-993159-12001
FECHA DE CORTE 30 DE ENERO",2340388000022752146,credit_card,5964.98,161700.52,214306.44,52605.92,true,58570.90,,,,
240-01-037 AMEX 32008 ARTURO REYES,240-01-037,,2340388000042689162,credit_card,-708378.47,255060.67,2771031.49,2515970.82,true,1807592.35,,,,
240-01-038 AMEX 61009 JAA,240-01-038,,2340388000069660009,credit_card,-511335.62,229444.05,572012.02,342567.97,true,-168767.65,,,,
240-01-038 AML2,240-01-038,,2340388000035640900,other_current_liability,-5086.80,0.00,0.00,0.00,true,-5086.80,Acreedora,,,
240-01-039 AMEX 11003 RAE,240-01-039,,2340388000077017634,credit_card,-181229.06,478870.12,212414.37,-266455.75,false,-447684.81,Acreedora,Detalle,,
240-01-041 71005 AMEX ADH,240-01-041,PAGOS CORPORARTIVOS,2340388000082135468,credit_card,-2150.41,134849.29,2150.41,-132698.88,false,-134849.29,Acreedora,,,
240-01-042 71008 AMEX CGT,240-01-042,PAGOS DE IMPIS,2340388000082135479,credit_card,-2150.41,2640971.70,2150.63,-2638821.07,false,-2640971.48,Acreedora,,,
240-01-044 MARIANO MARROQUIN MAURER,240-01-044,,2340388000035640907,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-046 DESCUENTO SEGURIDAD AUTOMOVIL EMPLEADOS,240-01-046,,2340388000022543246,other_current_liability,385362.63,0.00,0.00,0.00,true,385362.63,Acreedora,,,
240-01-240 DESCUENTO SEGURO AUTOMOVIL,240-01-240,,2340388000023245480,other_current_liability,-584480.20,9520.50,0.00,-9520.50,false,-594000.70,Acreedora,,,
240-01-341 CAJA DE AHORRO,240-01-341,,2340388000022543192,other_current_liability,156007.06,0.00,0.00,0.00,true,156007.06,Acreedora,,,
240-01-356 D I S P O N I B L E,240-01-356,,2340388000035640914,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-370 AMERICAN EXPRESS MIKE 13 MESES,240-01-370,,2340388000035640921,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-396 RADIOMOVIL DIPSA SA DE CV,240-01-396,,2340388000035640928,other_current_liability,0.07,0.00,0.00,0.00,true,0.07,Acreedora,,,
240-01-415 OTROS DESCUENTOS - APORTACIONES,240-01-415,,2340388000023245500,other_current_liability,53179.95,266806.60,28768.10,-238038.50,false,-184858.55,Acreedora,,,
240-01-416 SEGURO ATLAS VIANO,240-01-416,,2340388000035640935,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-422 ACREEDORES SERVICIOS,240-01-422,,2340388000035640942,other_current_liability,-2085565.30,0.00,0.00,0.00,true,-2085565.30,Acreedora,,,
240-01-424 ESTACIONAMIENTO INVESTIGACIONES,240-01-424,,2340388000035640949,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-517 BILLETE DEPOSITO,240-01-517,,2340388000035640956,other_current_liability,-300.00,0.00,0.00,0.00,true,-300.00,Acreedora,,,
240-01-518 APPLE,240-01-518,,2340388000035640963,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-540 DESCUENTO SEGURO DE AUTOMOVIL,240-01-540,,2340388000035640970,other_current_liability,47832.44,0.00,0.00,0.00,true,47832.44,Acreedora,,,
240-01-549 GNP SEGURO EMPRESARIAL,240-01-549,,2340388000035640977,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-582 PENSION ALIMENTICIA,240-01-582,,2340388000022548130,other_current_liability,-0.30,0.00,0.00,0.00,true,-0.30,Acreedora,,,
240-01-584-PENSIÓN ALIMENTICIA TK,240-01-584,,2340388000023245487,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-686 HUGO BOSS,240-01-686,,2340388000035640984,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-687 TC BANAMEX 2672,240-01-687,"AROCHI & LINDNER SC
GONZALO ALVAREZ SUAREZ
FECHA DE CORTE 22-FEB
CUENTA 5535793541442672
TARJETA 5535793541442672
",2340388000023094973,credit_card,-72633.82,0.00,0.00,0.00,true,-72633.82,,,,
240-01-688 TC BANAMEX 5401 MARIO,240-01-688,"AROCHI & LINDNER SC
MARIO URIBE OLVERA
FECHA DE CORTE 5 DE CASA MES
VENCIMIENTO 20 DE CADA MES
CUENTA 
TARJETA",2340388000033522444,credit_card,887.00,0.00,0.00,0.00,true,887.00,,,,
240-01-689 CITI 14 9277 JMYC,240-01-689,PAGO IMPIS,2340388000043659228,credit_card,0.00,0.00,0.00,0.00,true,0.00,,,,
240-01-757 USPTO PENDIENTE AMEXCO,240-01-757,,2340388000035640991,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-781 INFRACTOR,240-01-781,,2340388000035640998,other_current_liability,-1353764.16,12500.00,993324.44,980824.44,true,-372939.72,Acreedora,,,
240-01-836 DESCUENTO COMEDOR,240-01-836,,2340388000023245680,other_current_liability,-889981.29,89038.00,76756.90,-12281.10,false,-902262.39,Acreedora,,,
240-01-837 ACREEDORES GIRTAB,240-01-837,,2340388000035675005,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-923 AMORTIZACION INFONAVIT,240-01-923,,2340388000035675012,other_current_liability,-7213.05,0.00,0.00,0.00,true,-7213.05,Acreedora,,,
240-01-930 CARTIER,240-01-930,,2340388000035675019,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-953 A & L MADRID,240-01-953,,2340388000035675026,other_current_liability,-1046925.00,0.00,0.00,0.00,true,-1046925.00,Acreedora,,,
240-01-954 CROCS,240-01-954,,2340388000035675033,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-955 AMORTIZACION INFONAVIT POR PAGAR,240-01-955,,2340388000035675040,other_current_liability,6.80,0.00,0.00,0.00,true,6.80,Acreedora,,,
240-01-960 IZTACALCO MOTORS,240-01-960,,2340388000022543239,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-962 KIA MOTORS,240-01-962,,2340388000035675047,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-996 SEGUROS BBVA BANCOMER,240-01-996,,2340388000035675054,other_current_liability,0.03,0.00,0.00,0.00,true,0.03,Acreedora,,,
240-01-997 AMERICAN EXPRESS GIRTAB,240-01-997,,2340388000035675061,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-998 CAJA DE AHORRO,240-01-998,,2340388000023245671,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-000 PROVEEDORES,240-02-000,,2340388000003219792,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.02,
240-02-195 CELIM DE MEXICO SA DE CV,240-02-195,,2340388000035675068,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-216 MANUEL RICO Y ASOCIADOS S.A DE C.V,240-02-216,,2340388000035675075,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-274 LOGISTICA MERCED S. DE R.L DE CV,240-02-274,,2340388000035675082,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-300 SMART SOLUTIONS,240-02-300,,2340388000035675089,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-380 AML FUSION GIRTAB PRESTAMO,240-02-380,,2340388000031325039,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-381 AML FUSION INTERESES GIRTAB,240-02-381,,2340388000031325046,other_liability,0.22,0.00,0.00,0.00,true,0.22,Acreedora,,,
240-03-000 AMERICAN EXPRESS MESES SIN UNTERESES,240-03-000,,2340388000003219799,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.06,
240-03-001 HLL HOME DEPOT 6 MESES,240-03-001,,2340388000023922966,other_liability,-0.03,0.00,0.00,0.00,true,-0.03,Acreedora,,,
240-03-005 SANBORNS HERMANOS W,240-03-005,,2340388000023077254,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-041 PROMOTORA MUSICAL SA DE CV,240-03-041,,2340388000023077261,other_liability,0.08,0.00,0.00,0.00,true,0.08,Acreedora,,,
240-03-042 JASMAN AUTOMOTRIZ,240-03-042,,2340388000023077286,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-053 DISTRIBUIDORA LIVERPOOL,240-03-053,,2340388000023077293,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-054 LINIO,240-03-054,,2340388000035675096,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-062 EL PALACIO DE HIERRO,240-03-062,,2340388000023077645,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-079 AMERICAN EXPRESS ARTURO REYES,240-03-079,,2340388000035675103,other_liability,266430.00,0.00,0.00,0.00,true,266430.00,Acreedora,,,
240-03-080 SEARS OPERADORA MEXICO,240-03-080,,2340388000023077976,other_liability,-0.02,0.00,0.00,0.00,true,-0.02,Acreedora,,,
240-03-081 PROMOTORA MUSICAL RAE,240-03-081,,2340388000023088307,other_liability,0.08,0.00,0.00,0.00,true,0.08,Acreedora,,,
240-03-087 NUEVA WALMART,240-03-087,,2340388000023088324,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-091 DISTRIBUIDORA LIVERPOOL,240-03-091,,2340388000023088331,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-093 RADIOMOVIL DIPSA,240-03-093,,2340388000035675110,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-097 ERICK GARCIA CARDENAS,240-03-097,,2340388000023922959,other_liability,-0.50,0.00,0.00,0.00,true,-0.50,Acreedora,,,
240-03-100 APPLE MEXICO RAE MSI,240-03-100,,2340388000022830577,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-101 APPLE MEXICO RAE 6MSI,240-03-101,,2340388000023088338,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-104 AMEX ARTURO REYES,240-03-104,,2340388000023088345,other_liability,532860.00,0.00,0.00,0.00,true,532860.00,Acreedora,,,
240-09-000 ACREEDORES DIVERSOS EUR,240-09-000,,2340388000037418887,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
240-09-001 OTROS PASIVOS ACUM,240-09-001,,2340388000037418894,other_current_liability,-4341726.00,0.00,0.00,0.00,true,-4341726.00,Acreedora,,,
240-10-000 ACREEDORES DIVERSOS EXTRANJERO,240-10-000,,2340388000003219806,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
"240-10-001 COMPUTER PACKAGES, INC",240-10-001,,2340388000035675117,other_current_liability,-461.97,0.00,0.00,0.00,true,-461.97,Acreedora,,,
240-10-016 GRUPO NACIONAL PROVINCIAL,240-10-016,,2340388000035675124,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-019 RAMIRO MORENO BALDIVIESO,240-10-019,,2340388000035675131,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-053 DEV CORRESPOMSALES,240-10-053,,2340388000035675138,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-064 CHEQUES PTES MERRILL,240-10-064,,2340388000035675145,other_current_liability,-0.28,0.00,0.00,0.00,true,-0.28,Acreedora,,,
240-10-067 FENWICK & WEST,240-10-067,,2340388000035675152,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-079 CREDITO BANAMEX REVOLVENTE,240-10-079,,2340388000028677440,other_current_liability,-65977150.30,12970897.78,17730410.00,4759512.22,true,-61217638.08,Acreedora,,,
240-10-081 BANAMEX NVO,240-10-081,,2340388000023094946,other_current_liability,-1901516.47,0.00,0.00,0.00,true,-1901516.47,Acreedora,,,
240-10-082 BANAMEX ABRIL 2021,240-10-082,,2340388000023094939,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-410 GALA  LAWYERS ALLIANCE,240-10-410,,2340388000035675159,other_current_liability,-66896.38,0.00,0.00,0.00,true,-66896.38,Acreedora,,,
240-10-535 GONZALO BARBOZA,240-10-535,,2340388000035675166,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-833 AML &  ASOCIADOS SLP,240-10-833,,2340388000035675173,other_current_liability,-3311983.99,0.00,0.00,0.00,true,-3311983.99,Acreedora,,,
240-10-848 DEKEL HOSTELS OPERATION MEXICO,240-10-848,,2340388000035675180,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-849 VECTOR CASA,240-10-849,,2340388000035675187,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
251-00-000 IVA POR PAGAR,251-00-000,,2340388000003219813,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,208,
251-01-000 IVA POR PAGAR (B),251-01-000,Importe de dinero cargado como impuesto en sus ventas.,2340388000008649214,output_tax,-52201001.35,3402757.95,68268.65,-3334489.30,false,-55535490.65,Acreedora,Detalle,208.01,
251-01-007 IVA POR PAGAR 16% CLIENTES,251-01-007,,2340388000003219820,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-02-000 IVA POR PAGAR 11% CLIENTES,251-02-000,,2340388000003219827,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-03-000 IVA POR PAGAR VIRTUAL,251-03-000,,2340388000003219834,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-04-000 IVA POR PAGAR ANTICIPOS / DEPÓSITOS,251-04-000,,2340388000005343196,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-05-000 IVA POR PAGAR 16% MANUAL,251-05-000,,2340388000025721601,other_liability,-3618455.00,0.00,0.00,0.00,true,-3618455.00,Acreedora,Detalle,208.01,
251-06-000 DECLARACION IVA MENSUAL,251-06-000,,2340388000034402760,other_liability,11386151.83,0.00,0.00,0.00,true,11386151.83,Acreedora,Detalle,208.01,
252-00-000 IVA POR PAGAR PROVISIONADO,252-00-000,,2340388000003219841,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,209,
252-01-000 IVA POR PAGAR PROV 16% CLIENTES,252-01-000,,2340388000003219848,other_liability,-27342426.80,0.00,0.00,0.00,true,-27342426.80,Acreedora,Detalle,209.01,
252-02-000 IVA POR PAGAR PROV 11% CLIENTES,252-02-000,,2340388000003219855,other_liability,0.00,0.00,0.00,0.00,true,0.00,,,209.01,
252-05-000 IVA POR PAGAR PROV 16% MANUAL,252-05-000,,2340388000025721612,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,209.01,
270-00-000 PTU POR PAGAR,270-00-000,,2340388000003219862,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,215,
270-01-002 PTU PAGAR,270-01-002,,2340388000003219869,other_liability,9123.99,0.00,0.00,0.00,true,9123.99,Acreedora,Detalle,215.01,
280-00-000 CORRESPONSALES,280-00-000,,2340388000003219876,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,205,
280-01-000 CORRESPONSALES CTES NACIONALES,280-01-000,,2340388000003219883,other_liability,-913472.51,0.00,0.00,0.00,true,-913472.51,Acreedora,Detalle,205.06,
280-02-000 CORRESPONSALES CTES EXTRANJERO,280-02-000,,2340388000003219890,other_liability,-2959.28,0.00,0.00,0.00,true,-2959.28,Acreedora,Detalle,205.03,
280-03-000 CORRESPONSALES PTES PAGO NACIONALES,280-03-000,,2340388000003219897,other_liability,-34869.20,0.00,0.00,0.00,true,-34869.20,Acreedora,Detalle,205.06,
280-04-000 CORRESPONSALES PTES PAGO EXTRANJERO,280-04-000,,2340388000003219904,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
294-00-000 CORRESPONSALES 2013,294-00-000,,2340388000027843665,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,251,
294-01-000 CORRESPONSALES 2013,294-01-000,,2340388000027843672,other_liability,98960.78,0.00,0.00,0.00,true,98960.78,Acreedora,Detalle,251.03,
294-01-259 AROCHI & LINDER ESP,294-01-259,,2340388000027843679,other_liability,-51388.91,0.00,0.00,0.00,true,-51388.91,Acreedora,,,
295-00-000 Accounts Payable (B),295-00-000,,2340388000033424252,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,205,
295-01-000 Accounts Payable (B),295-01-000,"This is an account of all the money which you owe to others like a pending bill payment to a vendor,etc.",2340388000000000373,accounts_payable,-29408262.48,19828596.24,19190674.56,-637921.68,false,-30046184.16,Acreedora,Detalle,205.06,
299-00-000 OBLIGACIONES LABORALES A LARGO PLAZO,299-00-000,,2340388000035675194,long_term_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,255,
299-01-000 PROVISION INDEMNIZACIONES,299-01-000,,2340388000035675201,long_term_liability,-7426900.42,3770665.10,0.00,-3770665.10,false,-11197565.52,Acreedora,Detalle,255.01,
299-02-000 PROVISION PRIMA ANTIGUEDAD,299-02-000,,2340388000035675208,long_term_liability,-1629861.00,0.00,0.00,0.00,true,-1629861.00,Acreedora,Detalle,255.01,
301-00-000 CAPITAL CONTRIBUIDO,301-00-000,,2340388000003219911,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,301,
301-01-000 CAPITAL SOCIAL,301-01-000,,2340388000003219916,equity,-150000.00,0.00,0.00,0.00,true,-150000.00,Acreedora,Detalle,301.01,
301-02-000 CAPITAL CONTRIBUIDO (B),301-02-000,The owners rights to the assets of a company can be quantified in the owner''s equity account.,2340388000000000382,equity,-50000.00,0.00,0.00,0.00,true,-50000.00,Acreedora,Detalle,301.01,
301-03-000 APORT. FUTUROS AUMENTOS DE CAPITAL,301-03-000,,2340388000003219921,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,301.03,
340-00-000 RESULTADO DE EJERCICIOS ANTERIORES,340-00-000,,2340388000003219926,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,304,
340-01-000 RESULTADO DE EJERCICIOS ANTERIORES,340-01-000,,2340388000003219931,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,304.01,
340-01-001 RESULTADO DE 1994,340-01-001,,2340388000034402971,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-002 UTILIDAD 1995,340-01-002,,2340388000034402976,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-003 UTILIDAD DE 1996,340-01-003,,2340388000034402981,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-004 UTILIDAD DE 1997,340-01-004,,2340388000034402986,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-005 UTILIDAD DE 1998,340-01-005,,2340388000034402991,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-006 UTILIDAD DE 1999,340-01-006,,2340388000034402996,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-007 UTILIDAD 2000,340-01-007,,2340388000034428001,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-008 UTILIDAD DE 2001,340-01-008,,2340388000034428006,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-009 DIVIDENDOS PAGADOS,340-01-009,,2340388000034428011,equity,32660642.09,0.00,0.00,0.00,true,32660642.09,Acreedora,Detalle,,
340-01-010 UTILIDAD DE 2002,340-01-010,,2340388000034428016,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-011 UTILIDAD 2003,340-01-011,,2340388000034428021,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-012 UTILIDAD 2004,340-01-012,,2340388000034428026,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-013 UTILIDAD 2005,340-01-013,,2340388000034428031,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-014 UTILIDAD 2006,340-01-014,,2340388000034428036,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-015 UTILIDAD 2007,340-01-015,,2340388000034428041,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-016 UTILIDAD 2008,340-01-016,,2340388000034428046,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-017 UTILIDAD 2009,340-01-017,,2340388000034428051,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-018 UTILIDAD 2010,340-01-018,,2340388000034428056,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-019 UTILIDAD 2011,340-01-019,,2340388000034428061,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-020 UTILIDAD 2012,340-01-020,,2340388000034428066,equity,42450889.88,0.00,0.00,0.00,true,42450889.88,Acreedora,Detalle,,
340-01-021 UTILIDAD 2013,340-01-021,,2340388000034428071,equity,739458.07,0.00,0.00,0.00,true,739458.07,Acreedora,Detalle,,
340-01-022 UTILIDAD 2014,340-01-022,,2340388000034428076,equity,17602360.66,0.00,0.00,0.00,true,17602360.66,Acreedora,Detalle,,
340-01-023 UTILIDAD 2015,340-01-023,,2340388000034428081,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-024 UTILIDAD 2016,340-01-024,,2340388000034428086,equity,4137166.40,0.00,0.00,0.00,true,4137166.40,Acreedora,Detalle,,
340-01-025 UTILIDAD 2017,340-01-025,,2340388000034428091,equity,-14617136.28,0.00,0.00,0.00,true,-14617136.28,Acreedora,Detalle,,
340-01-026 UTILIDAD 2018,340-01-026,,2340388000034428096,equity,236737749.26,0.00,0.00,0.00,true,236737749.26,Acreedora,Detalle,,
340-01-027 UTILIDAD 2019,340-01-027,,2340388000034428101,equity,-127045533.00,0.00,0.00,0.00,true,-127045533.00,Acreedora,Detalle,,
340-01-028 UTILIDAD 2020,340-01-028,,2340388000034428106,equity,29076154.78,0.00,0.00,0.00,true,29076154.78,Acreedora,Detalle,,
340-01-029 RESULTADOS GIRTAB,340-01-029,,2340388000034428111,equity,2333021.10,0.00,0.00,0.00,true,2333021.10,Acreedora,Detalle,,
340-01-030 UTILIDAD 2021,340-01-030,,2340388000034428116,equity,-142922967.00,0.00,0.00,0.00,true,-142922967.00,Acreedora,Detalle,,
340-01-031 ISR DIFERIDO PERIODOS ANTERIORES,340-01-031,,2340388000034428121,equity,-22.00,0.00,0.00,0.00,true,-22.00,Acreedora,Detalle,,
340-01-032 UTILIDAD 2022,340-01-032,,2340388000034428126,equity,-1009216.46,0.00,0.00,0.00,true,-1009216.46,Acreedora,Detalle,,
340-01-033 PERDIDA 2023,340-01-033,,2340388000049708692,equity,-128434552.66,0.00,0.00,0.00,true,-128434552.66,Acreedora,Detalle,,
350-00-000 RESULTADO DEL EJERCICIO,350-00-000,,2340388000003219936,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,305,
350-01-000 RESULTADO DEL EJERCICIO,350-01-000,,2340388000003219941,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,305.01,
401-00-000 INGRESOS POR SERVICIOS (B),401-00-000,Ingresos de la firma por los conceptos de honorarios y gastos,2340388000000000388,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,401,
401-01-000 HONORARIOS PROFESIONALES (B),401-01-000,Ingresos de la firma por el concepto de honorarios fijos y por hora,2340388000016248010,income,-279925335.84,37140957.10,1578304.05,-35562653.05,false,-315487988.89,Acreedora,Detalle,401.01,
401-02-000 GASTOS DE CLIENTES (B),401-02-000,Ingresos de la firma solo por el concepto de gastos,2340388000016248014,income,-75015003.29,10809669.77,471843.94,-10337825.83,false,-85352829.12,Acreedora,Detalle,401.01,
401-03-000 OUTSIDE COUNSEL (B),401-03-000,Ingresos por corresponsales ,2340388000022224019,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
401-04-000 Discount (B),401-04-000,Any reduction on your selling price as a discount can be recorded into the discount account.,2340388000000000406,income,5534051.15,1590.00,631934.31,630344.31,true,6164395.46,Deudora,Detalle,401.01,
401-04-001 HONORARIOS PROFESIONALES (B),401-04-001,,2340388000029667534,income,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
401-04-002 GASTOS DE CLIENTES (B),401-04-002,,2340388000029667719,income,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
401-05-000 SERVICIOS LEGALES (B),401-05-000,,2340388000054407276,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-00-000 INGRESOS POR SERVICIOS,402-00-000,,2340388000003219946,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,401,
402-01-000 INGRESOS NACIONALES 16%,402-01-000,,2340388000003219951,income,22561119.00,0.00,0.00,0.00,true,22561119.00,Acreedora,Detalle,401.01,
402-02-000 INGRESOS AL EXTRANJERO 0%,402-02-000,,2340388000003219956,income,35129932.32,0.00,0.00,0.00,true,35129932.32,Acreedora,Detalle,401.04,
402-03-000 INGRESOS NACIONALES 16% / GASTOS,402-03-000,,2340388000003219961,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-04-000 INGRESOS AL EXTRANJERO 0% /GASTOS,402-04-000,,2340388000003219966,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.04,
402-05-000 INGRESOS COBRADOS NACIONALES 16%,402-05-000,,2340388000003219971,income,-22561119.00,0.00,0.00,0.00,true,-22561119.00,Acreedora,Detalle,401.01,
402-06-000 INGRESOS COBRADOS AL EXTRANJERO 0%,402-06-000,,2340388000003219976,income,-35129936.00,0.00,0.00,0.00,true,-35129936.00,Acreedora,Detalle,401.04,
402-07-000 INGRESOS COBRADOS NACIONALES 16% /GASTOS,402-07-000,,2340388000003219981,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-08-000 INGRESOS COBRADOS AL EXTRANJERO 0% /GASTOS,402-08-000,,2340388000003219986,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.04,
505-00-000 GASTOS A CUENTA DE CLIENTES,505-00-000,,2340388000003220131,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
505-131-000 NOTARIA PODERES LEGALES,505-131-000,Poderes Notariales,2340388000022814080,expense,430402.22,0.00,0.00,0.00,true,430402.22,Deudora,Detalle,601.38,
505-19-000 GASTOS IMPI MARCAS,505-19-000,IMPIS DE MARCAS,2340388000017290142,expense,11743360.59,5492.09,1238558.93,1233066.84,true,12976427.43,Deudora,Detalle,601.58,
505-20-000 GASTOS IMPI,505-20-000,,2340388000003220138,expense,12305188.02,3583.44,1035743.31,1032159.87,true,13337347.89,Deudora,Detalle,601.58,
505-21-000 HONORARIOS PERSONAS FISICAS,505-21-000,,2340388000003220145,expense,86269.47,0.00,18633.10,18633.10,true,104902.57,Deudora,Detalle,601.34,
505-22-000 HONORARIOS PERSONAS MORALES,505-22-000,,2340388000003220152,expense,419862.91,0.00,14695.80,14695.80,true,434558.71,Deudora,Detalle,601.38,
505-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,505-23-000,,2340388000003220159,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,505-24-000,,2340388000003220166,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-25-000 HONORARIOS MÉDICOS /EXENTO,505-25-000,,2340388000003220173,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
505-26-000 COMISIONISTAS,505-26-000,,2340388000003220180,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
505-27-000 CORRESPONSALES,505-27-000,,2340388000003220187,expense,31521287.11,0.00,2399032.00,2399032.00,true,33920319.11,Deudora,Detalle,601.40,
505-28-000 IMPORTACIÓN DE SERVICIOS,505-28-000,,2340388000003220194,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-29-000 ASESORIA,505-29-000,,2340388000003220201,expense,2300.00,0.00,0.00,0.00,true,2300.00,Deudora,Detalle,601.38,
505-30-000 ASESORIA PERSONAS FISICAS,505-30-000,,2340388000003220208,expense,1573427.12,0.00,19615.39,19615.39,true,1593042.51,Deudora,Detalle,601.34,
505-31-000 ASESORIA PERSONAS MORALES,505-31-000,,2340388000003220215,expense,107031.69,0.00,0.00,0.00,true,107031.69,Deudora,Detalle,601.38,
505-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,505-32-000,,2340388000003220222,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-33-000 ASESORES EXTRANJEROS PERSONA MORAL,505-33-000,,2340388000003220229,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-34-000 DILIGENCIAS Y ACTUARIOS,505-34-000,,2340388000003220236,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-35-000 ESPECIALISTAS Y EXPERTOS,505-35-000,,2340388000003220243,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-36-000 BUSQUEDAS LEGALES,505-36-000,,2340388000003220250,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-37-000 LEGALIZACIONES,505-37-000,,2340388000003220257,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-38-000 COPIAS CERTIFICADAS,505-38-000,,2340388000003220264,expense,865907.65,0.00,0.00,0.00,true,865907.65,Deudora,Detalle,601.55,
505-39-000 FIANZAS,505-39-000,,2340388000003220271,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
505-40-000 BILLETE DE DEPOSITO,505-40-000,,2340388000003220278,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
505-41-000 TRADUCCIONES PERSONAS FISICAS,505-41-000,,2340388000003220285,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
505-42-000 TRADUCCIONES PERSONAS MORAL,505-42-000,,2340388000003220292,expense,725.00,0.00,0.00,0.00,true,725.00,Deudora,Detalle,601.38,
505-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,505-43-000,,2340388000003220299,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,505-44-000,,2340388000003220306,expense,41825.35,0.00,0.00,0.00,true,41825.35,Deudora,Detalle,601.58,
505-45-000 ACARREOS Y MANIOBRAS,505-45-000,,2340388000003220313,expense,1256203.02,0.00,20000.00,20000.00,true,1276203.02,Deudora,Detalle,601.72,
505-46-000 EMBARQUES,505-46-000,,2340388000003220320,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-47-000 GASTOS DE VIAJE,505-47-000,,2340388000003220327,expense,1014795.54,0.00,93185.93,93185.93,true,1107981.47,Deudora,Detalle,601.49,
505-48-000 GASTOS DE INVESTIGACIÓN,505-48-000,,2340388000003220334,expense,16372.47,0.00,2155.51,2155.51,true,18527.98,Deudora,Detalle,601.49,
505-49-000 MENSAJERIA / COURIER,505-49-000,,2340388000003220341,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-50-000 CONSULTA DE DATOS,505-50-000,,2340388000003220348,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-51-000 SOFTWARE,505-51-000,,2340388000003220355,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-52-000 DOMINIOS,505-52-000,,2340388000003220362,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-53-000 JUNTAS DE TRABAJO,505-53-000,,2340388000003220369,expense,8751.80,0.00,0.00,0.00,true,8751.80,Deudora,Detalle,601.84,
505-54-000 FOTOCOPIAS,505-54-000,,2340388000003220376,expense,9388.11,0.00,0.00,0.00,true,9388.11,Deudora,Detalle,601.55,
505-55-000 MUESTRAS,505-55-000,,2340388000003220383,expense,45768.28,0.00,37293.79,37293.79,true,83062.07,Deudora,Detalle,601.84,
505-56-000 COMPUESTOS QUÍMICOS,505-56-000,,2340388000003220390,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-57-000 DISEÑOS INDUSTRIALES,505-57-000,,2340388000003220397,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-58-000 TRANSPORTES LOCALES,505-58-000,,2340388000003220404,expense,31207.30,0.00,13476.31,13476.31,true,44683.61,Deudora,Detalle,601.16,
505-59-000 TRANSPORTES LOCALES BASE EXENTA,505-59-000,,2340388000003220411,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
505-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,505-60-000,,2340388000003220418,expense,837598.59,0.00,17140.23,17140.23,true,854738.82,Deudora,Detalle,601.16,
505-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,505-61-000,,2340388000003220425,expense,203074.98,0.00,6658.60,6658.60,true,209733.58,Deudora,Detalle,601.16,
505-62-000 COMBUSTIBLES,505-62-000,,2340388000003220432,expense,51996.51,0.00,8885.24,8885.24,true,60881.75,Deudora,Detalle,601.48,
505-63-000 IEPS COMBUSTIBLE,505-63-000,,2340388000003220439,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
505-64-000 GASTOS EXENTOS DE IVA,505-64-000,,2340388000003220446,expense,2181.64,0.00,0.00,0.00,true,2181.64,Deudora,Detalle,601.84,
505-65-000 GASTOS NO OBJETO DE IVA,505-65-000,,2340388000003220453,expense,1112.51,0.00,0.00,0.00,true,1112.51,Deudora,Detalle,601.84,
505-66-000 GASTOS NO DEDUCIBLES,505-66-000,,2340388000003220460,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-67-000 JUNTAS DE TRABAJO N/D,505-67-000,,2340388000003220467,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-68-000 TRANSPORTES LOCALES N/D,505-68-000,,2340388000003220474,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-69-000 GASTOS DE VIAJE N/D,505-69-000,,2340388000003220481,expense,331.81,0.00,0.00,0.00,true,331.81,Deudora,Detalle,612.01,
505-70-000 GASTOS DE INVESTIGACIÓN N/D,505-70-000,,2340388000003220488,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-71-000 MUESTRAS N/D,505-71-000,,2340388000003220495,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-72-000 GASTOS SIN REQUISITOS FISCALES,505-72-000,,2340388000003220502,expense,20042.24,0.00,0.00,0.00,true,20042.24,Deudora,Detalle,601.83,
505-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,505-73-000,,2340388000003220509,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
505-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,505-74-000,,2340388000003220516,expense,51875.56,0.00,2393.48,2393.48,true,54269.04,Deudora,Detalle,601.83,
505-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,505-75-000,,2340388000003220523,expense,225059.86,0.00,12905.79,12905.79,true,237965.65,Deudora,Detalle,601.83,
505-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,505-76-000,,2340388000003220530,expense,75693.07,0.00,2808.20,2808.20,true,78501.27,Deudora,Detalle,601.83,
505-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,505-77-000,,2340388000003220537,expense,153307.11,0.00,31413.98,31413.98,true,184721.09,Deudora,Detalle,601.83,
505-78-000 CURSOS DE CAPACITACION,505-78-000,,2340388000003220544,expense,32976.99,0.00,0.00,0.00,true,32976.99,Deudora,Detalle,601.62,
505-79-000 CURSOS DE CAPACITACION / EXENTOS,505-79-000,,2340388000003220551,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
505-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,505-80-000,,2340388000003220558,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
505-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,505-81-000,,2340388000003220565,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
505-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,505-82-000,,2340388000003220572,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
505-83-000 GASTOS DE LITIGIO,505-83-000,,2340388000015498205,expense,118582.52,0.00,36113.00,36113.00,true,154695.52,Deudora,Detalle,601.49,
505-84-000 GASTOS DE LITIGIO N/D,505-84-000,,2340388000015498212,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-85-000 GASTOS DE LITIGIO SIN REQUISITOS FISCALES,505-85-000,,2340388000015498219,expense,97376.48,0.00,0.00,0.00,true,97376.48,Deudora,Detalle,601.83,
505-86-000 PUBLICACIONES,505-86-000,,2340388000016203969,expense,318667.30,0.00,10639.35,10639.35,true,329306.65,Deudora,Detalle,601.84,
505-87-000 BODEGA,505-87-000,,2340388000016203976,expense,4619551.53,0.00,526625.21,526625.21,true,5146176.74,Deudora,Detalle,601.84,
506-00-000 GASTOS INDIRECTOS NO FACTURABLE,506-00-000,,2340388000003220579,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
506-131-000 NOTARIA PODERES LEGALES,506-131-000,PODERES LEGALES,2340388000022814447,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-20-000 GASTOS IMPI,506-20-000,,2340388000003220586,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
506-21-000 HONORARIOS PERSONAS FISICAS,506-21-000,,2340388000003220593,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-22-000 HONORARIOS PERSONAS MORALES,506-22-000,,2340388000003220600,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,506-23-000,,2340388000003220607,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,506-24-000,,2340388000003220614,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-25-000 HONORARIOS MÉDICOS /EXENTO,506-25-000,,2340388000003220621,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
506-26-000 COMISIONISTAS,506-26-000,,2340388000003220628,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-27-000 CORRESPONSALES,506-27-000,,2340388000003220635,expense,-257267.84,0.00,0.00,0.00,true,-257267.84,Deudora,Detalle,601.40,
506-28-000 IMPORTACIÓN DE SERVICIOS,506-28-000,,2340388000003220642,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-29-000 ASESORIA,506-29-000,,2340388000003220649,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-30-000 ASESORIA PERSONAS FISICAS,506-30-000,,2340388000003220656,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-31-000 ASESORIA PERSONAS MORALES,506-31-000,,2340388000003220663,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,506-32-000,,2340388000003220670,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-33-000 ASESORES EXTRANJEROS PERSONA MORAL,506-33-000,,2340388000003220677,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-34-000 DILIGENCIAS Y ACTUARIOS,506-34-000,,2340388000003220684,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-35-000 ESPECIALISTAS Y EXPERTOS,506-35-000,,2340388000003220691,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-36-000 BUSQUEDAS LEGALES,506-36-000,,2340388000003220698,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-37-000 LEGALIZACIONES,506-37-000,,2340388000003220705,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-38-000 COPIAS CERTIFICADAS,506-38-000,,2340388000003220712,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
506-39-000 FIANZAS,506-39-000,,2340388000003220719,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
506-40-000 BILLETE DE DEPOSITO,506-40-000,,2340388000003220726,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
506-41-000 TRADUCCIONES PERSONAS FISICAS,506-41-000,,2340388000003220733,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-42-000 TRADUCCIONES PERSONAS MORAL,506-42-000,,2340388000003220740,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,506-43-000,,2340388000003220747,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,506-44-000,,2340388000003220754,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
506-45-000 ACARREOS Y MANIOBRAS,506-45-000,,2340388000003220761,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
506-46-000 EMBARQUES,506-46-000,,2340388000003220768,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-47-000 GASTOS DE VIAJE,506-47-000,,2340388000003220775,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
506-48-000 GASTOS DE INVESTIGACIÓN,506-48-000,,2340388000003220782,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
506-49-000 MENSAJERIA / COURIER,506-49-000,,2340388000003220789,expense,192972.03,0.00,26747.06,26747.06,true,219719.09,Deudora,Detalle,601.84,
506-50-000 CONSULTA DE DATOS,506-50-000,,2340388000003220796,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-51-000 SOFTWARE,506-51-000,,2340388000003220803,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-52-000 DOMINIOS,506-52-000,,2340388000003220810,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-53-000 JUNTAS DE TRABAJO,506-53-000,,2340388000003220817,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-54-000 FOTOCOPIAS,506-54-000,,2340388000003220824,expense,1159411.33,0.00,0.00,0.00,true,1159411.33,Deudora,Detalle,601.55,
506-55-000 MUESTRAS,506-55-000,,2340388000003220831,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-56-000 COMPUESTOS QUÍMICOS,506-56-000,,2340388000003220838,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-57-000 DISEÑOS INDUSTRIALES,506-57-000,,2340388000003220845,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-58-000 TRANSPORTES LOCALES,506-58-000,,2340388000003220852,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-59-000 TRANSPORTES LOCALES BASE EXENTA,506-59-000,,2340388000003220859,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,506-60-000,,2340388000003220866,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,506-61-000,,2340388000003220873,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-62-000 COMBUSTIBLES,506-62-000,,2340388000003220880,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.48,
506-63-000 IEPS COMBUSTIBLE,506-63-000,,2340388000003220887,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
506-64-000 GASTOS EXENTOS DE IVA,506-64-000,,2340388000003220894,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-65-000 GASTOS NO OBJETO DE IVA,506-65-000,,2340388000003220901,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-66-000 GASTOS NO DEDUCIBLES,506-66-000,,2340388000003220908,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-67-000 JUNTAS DE TRABAJO N/D,506-67-000,,2340388000003220915,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-68-000 TRANSPORTES LOCALES N/D,506-68-000,,2340388000003220922,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-69-000 GASTOS DE VIAJE N/D,506-69-000,,2340388000003220929,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-70-000 GASTOS DE INVESTIGACIÓN N/D,506-70-000,,2340388000003220936,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-71-000 MUESTRAS N/D,506-71-000,,2340388000003220943,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-72-000 GASTOS SIN REQUISITOS FISCALES,506-72-000,,2340388000003220950,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,506-73-000,,2340388000003220957,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,506-74-000,,2340388000003220964,expense,59956.66,0.00,5450.00,5450.00,true,65406.66,Deudora,Detalle,601.83,
506-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,506-75-000,,2340388000003220971,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,506-76-000,,2340388000003220978,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,506-77-000,,2340388000003220985,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-78-000 CURSOS DE CAPACITACION,506-78-000,,2340388000003220992,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
506-79-000 CURSOS DE CAPACITACION / EXENTOS,506-79-000,,2340388000003220999,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
506-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,506-80-000,,2340388000003221006,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
506-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,506-81-000,,2340388000003221013,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
506-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,506-82-000,,2340388000003221020,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
506-84-000 RENTA DE EQUIPO,506-84-000,,2340388000040863411,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.46,
506-89-000 TELEFONOS,506-89-000,Gastos registrados directamente en ATE,2340388000016660397,expense,337742.45,0.00,4870.32,4870.32,true,342612.77,Deudora,Detalle,601.50,
507-00-000 GASTOS DIRECTOS ATE,507-00-000,,2340388000028220130,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
507-10-000 TELEFONOS,507-10-000,,2340388000028220137,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.50,
507-100-000 PAPELERIA IMPRESA,507-100-000,,2340388000028220158,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
507-101-000 TONER Y CARTUCHOS,507-101-000,,2340388000028220197,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
507-49-000 MENSAJERIA / COURIER,507-49-000,,2340388000028220144,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
507-54-000 FOTOCOPIAS,507-54-000,,2340388000028220151,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
507-62-000 COMBUSTIBLES,507-62-000,,2340388000028239363,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.48,
507-72-000 GASTOS SIN REQUISITOS FISCALES,507-72-000,,2340388000028239370,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-00-000 CUENTAS CON CARGA A CLIENTES,515-00-000,,2340388000016640061,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
515-10-000 TELEFONOS,515-10-000,,2340388000022879835,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.50,
515-105-000 RECARGOS,515-105-000,,2340388000047861586,expense,709.55,0.00,0.00,0.00,true,709.55,Deudora,Detalle,601.59,
515-107-000 MANTENIMIENTO DE EQUIPO,515-107-000,,2340388000039840258,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.56,
515-131-000 NOTARIA PODERES LEGALES,515-131-000,PODERES NOTARIALES,2340388000022814087,expense,13935.50,0.00,8005.75,8005.75,true,21941.25,Deudora,Detalle,601.38,
515-20-000 GASTOS IMPI,515-20-000,,2340388000016640068,expense,6128.30,0.00,16853.34,16853.34,true,22981.64,Deudora,Detalle,601.58,
515-21-000 HONORARIOS PERSONAS FISICAS,515-21-000,,2340388000016640075,expense,820895.28,0.00,31468.55,31468.55,true,852363.83,Deudora,Detalle,601.34,
515-22-000 HONORARIOS PERSONAS MORALES,515-22-000,,2340388000016640082,expense,2688865.57,0.00,816415.52,816415.52,true,3505281.09,Deudora,Detalle,601.38,
515-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,515-23-000,,2340388000016640089,expense,30049.97,0.00,0.00,0.00,true,30049.97,Deudora,Detalle,601.40,
515-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,515-24-000,,2340388000016640096,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-25-000 HONORARIOS MÉDICOS /EXENTO,515-25-000,,2340388000016640103,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
515-26-000 COMISIONISTAS,515-26-000,,2340388000016640110,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
515-27-000 CORRESPONSALES,515-27-000,,2340388000016640117,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-28-000 IMPORTACIÓN DE SERVICIOS,515-28-000,,2340388000016640124,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-29-000 ASESORIA,515-29-000,,2340388000016640131,expense,6700.00,0.00,0.00,0.00,true,6700.00,Deudora,Detalle,601.38,
515-30-000 ASESORIA PERSONAS FISICAS,515-30-000,,2340388000016640138,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
515-31-000 ASESORIA PERSONAS MORALES,515-31-000,,2340388000016640145,expense,2193.00,0.00,0.00,0.00,true,2193.00,Deudora,Detalle,601.38,
515-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,515-32-000,,2340388000016640152,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-33-000 ASESORES EXTRANJEROS PERSONA MORAL,515-33-000,,2340388000016640159,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-34-000 DILIGENCIAS Y ACTUARIOS,515-34-000,,2340388000016640166,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-35-000 ESPECIALISTAS Y EXPERTOS,515-35-000,,2340388000016640173,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-36-000 BUSQUEDAS LEGALES,515-36-000,,2340388000016640180,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-37-000 LEGALIZACIONES,515-37-000,,2340388000016640187,expense,5800.00,0.00,0.00,0.00,true,5800.00,Deudora,Detalle,601.38,
515-38-000 COPIAS CERTIFICADAS,515-38-000,,2340388000016640194,expense,28551.20,0.00,53840.00,53840.00,true,82391.20,Deudora,Detalle,601.55,
515-39-000 FIANZAS,515-39-000,,2340388000016640201,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
515-40-000 BILLETE DE DEPOSITO,515-40-000,,2340388000016640208,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
515-41-000 TRADUCCIONES PERSONAS FISICAS,515-41-000,,2340388000016640215,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
515-42-000 TRADUCCIONES PERSONAS MORAL,515-42-000,,2340388000016640222,expense,20865.00,0.00,0.00,0.00,true,20865.00,Deudora,Detalle,601.38,
515-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,515-43-000,,2340388000016640229,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,515-44-000,,2340388000016640236,expense,798239.93,0.00,132853.00,132853.00,true,931092.93,Deudora,Detalle,601.58,
515-45-000 ACARREOS Y MANIOBRAS,515-45-000,,2340388000016640243,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
515-46-000 EMBARQUES,515-46-000,,2340388000016640250,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-47-000 GASTOS DE VIAJE,515-47-000,,2340388000016640257,expense,93884.17,0.00,933.62,933.62,true,94817.79,Deudora,Detalle,601.49,
515-48-000 GASTOS DE INVESTIGACIÓN,515-48-000,,2340388000016640264,expense,130369.67,0.00,4274.32,4274.32,true,134643.99,Deudora,Detalle,601.49,
515-49-000 MENSAJERIA / COURIER,515-49-000,,2340388000016640271,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-50-000 CONSULTA DE DATOS,515-50-000,,2340388000016640278,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-51-000 SOFTWARE,515-51-000,,2340388000016640285,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-52-000 DOMINIOS,515-52-000,,2340388000016640292,expense,1408.62,0.00,0.00,0.00,true,1408.62,Deudora,Detalle,601.84,
515-53-000 JUNTAS DE TRABAJO,515-53-000,,2340388000016640299,expense,-2327.57,0.00,0.00,0.00,true,-2327.57,Deudora,Detalle,601.84,
515-54-000 FOTOCOPIAS,515-54-000,,2340388000016640306,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
515-55-000 MUESTRAS,515-55-000,,2340388000016640313,expense,46401.56,0.00,1238.28,1238.28,true,47639.84,Deudora,Detalle,601.84,
515-56-000 COMPUESTOS QUÍMICOS,515-56-000,,2340388000016640320,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-57-000 DISEÑOS INDUSTRIALES,515-57-000,,2340388000016640327,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-58-000 TRANSPORTES LOCALES,515-58-000,,2340388000016640334,expense,18576.28,0.00,413.62,413.62,true,18989.90,Deudora,Detalle,601.16,
515-59-000 TRANSPORTES LOCALES BASE EXENTA,515-59-000,,2340388000016640341,expense,925.00,0.00,0.00,0.00,true,925.00,Deudora,Detalle,601.16,
515-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,515-60-000,,2340388000016640348,expense,34651.47,0.00,9597.09,9597.09,true,44248.56,Deudora,Detalle,601.16,
515-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,515-61-000,,2340388000016640355,expense,6612.00,0.00,1077.15,1077.15,true,7689.15,Deudora,Detalle,601.16,
515-62-000 COMBUSTIBLES,515-62-000,,2340388000016640362,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.48,
515-63-000 IEPS COMBUSTIBLE,515-63-000,,2340388000016640369,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
515-64-000 GASTOS EXENTOS DE IVA,515-64-000,,2340388000016640376,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-65-000 GASTOS NO OBJETO DE IVA,515-65-000,,2340388000016640383,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-66-000 GASTOS NO DEDUCIBLES,515-66-000,,2340388000016640390,expense,10514.22,0.00,0.00,0.00,true,10514.22,Deudora,Detalle,612.01,
515-67-000 JUNTAS DE TRABAJO N/D,515-67-000,,2340388000016640397,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-68-000 TRANSPORTES LOCALES N/D,515-68-000,,2340388000016640404,expense,48.00,0.00,0.00,0.00,true,48.00,Deudora,Detalle,612.01,
515-69-000 GASTOS DE VIAJE N/D,515-69-000,,2340388000016640411,expense,0.00,0.00,47.70,47.70,true,47.70,Deudora,Detalle,612.01,
515-70-000 GASTOS DE INVESTIGACIÓN N/D,515-70-000,,2340388000016640418,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-71-000 MUESTRAS N/D,515-71-000,,2340388000016640425,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-72-000 GASTOS SIN REQUISITOS FISCALES,515-72-000,,2340388000016640432,expense,83655.09,0.00,4553.25,4553.25,true,88208.34,Deudora,Detalle,601.83,
515-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,515-73-000,,2340388000016640439,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,515-74-000,,2340388000016640446,expense,53562.39,0.00,13705.06,13705.06,true,67267.45,Deudora,Detalle,601.83,
515-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,515-75-000,,2340388000016640453,expense,9528.34,0.00,2143.00,2143.00,true,11671.34,Deudora,Detalle,601.83,
515-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,515-76-000,,2340388000016640460,expense,413.00,0.00,0.00,0.00,true,413.00,Deudora,Detalle,601.83,
515-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,515-77-000,,2340388000016640467,expense,4777.88,0.00,0.00,0.00,true,4777.88,Deudora,Detalle,601.83,
515-78-000 CURSOS DE CAPACITACION,515-78-000,,2340388000016640474,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
515-79-000 CURSOS DE CAPACITACION / EXENTOS,515-79-000,,2340388000016640481,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
515-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,515-80-000,,2340388000016640488,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
515-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,515-81-000,,2340388000016640495,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
515-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,515-82-000,,2340388000016640502,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
515-83-000 GASTOS DE LITIGIO,515-83-000,,2340388000016640509,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
515-84-000 GASTOS DE LITIGIO N/D,515-84-000,,2340388000016640516,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-85-000 GASTOS DE LITIGIO SIN REQUISITOS FISCALES,515-85-000,,2340388000016640523,expense,255000.00,0.00,0.00,0.00,true,255000.00,Deudora,Detalle,601.83,
515-86-000 PUBLICACIONES,515-86-000,,2340388000016640530,expense,190888.92,0.00,0.00,0.00,true,190888.92,Deudora,Detalle,601.84,
515-87-000 BODEGA,515-87-000,,2340388000016640537,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,515-98-000,,2340388000031194875,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
515-99-000 PAPELERIA Y ARTS DE ESCRITORIO,515-99-000,,2340388000031196034,expense,986.38,0.00,0.00,0.00,true,986.38,Deudora,Detalle,601.55,
600-00-000 GASTOS DIRECTOS TK,600-00-000,,2340388000003221027,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES,600-01-000,,2340388000003221034,expense,25320250.20,2131.46,3492622.73,3490491.27,true,28810741.47,Deudora,Detalle,601.31,
600-01-001 ANTICIPOS DE REMANENTES PRORRATEO,600-01-001,,2340388000035350011,expense,52370240.90,0.00,5132113.05,5132113.05,true,57502353.95,Deudora,,,
600-01-002 ANTICIPOS DE REMANENTES PRORRATEO,600-01-002,,2340388000035435235,expense,-52370236.90,5132113.04,0.00,-5132113.04,false,-57502349.94,Deudora,,,
600-01-003 ANTICIPO DE REMANENTES CC,600-01-003,,2340388000046134378,expense,0.00,0.00,9720.00,9720.00,true,9720.00,Deudora,,,
600-01-004 ANTICIPO DE REMANENTES A&L,600-01-004,,2340388000052211399,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
600-011-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES ORDINARIOS,600-011-000,,2340388000023245389,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.31,
600-02-000 SUELDOS Y SALARIOS,600-02-000,,2340388000003221041,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.01,
600-03-000 COMPENSACIÓN,600-03-000,,2340388000003221048,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.02,
600-04-000 VACACIONES,600-04-000,,2340388000003221055,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.06,
600-05-000 AGUINALDO,600-05-000,,2340388000003221062,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.12,
600-06-000 PRIMA VACACIONAL,600-06-000,,2340388000003221069,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.07,
600-07-000 PRIMA DE ANTIGÜEDAD,600-07-000,,2340388000003221076,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.11,
600-08-000 INDEMINIZACIÓN,600-08-000,,2340388000003221083,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.13,
600-09-000 PREVISIÓN SOCIAL,600-09-000,,2340388000003221090,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.23,
600-10-000 TELEFONOS,600-10-000,,2340388000022879873,expense,425787.32,0.00,43543.68,43543.68,true,469331.00,Deudora,Detalle,605.10,
600-100-000 PAPELERIA IMPRESA,600-100-000,,2340388000037970028,expense,13244.00,0.00,2290.00,2290.00,true,15534.00,Deudora,Detalle,601.55,
600-107-000 MANTENIMIENTO DE EQUIPO,600-107-000,,2340388000022660051,expense,85570.25,0.00,29562.08,29562.08,true,115132.33,Deudora,Detalle,601.56,
600-108-000 MANTENIMIENTO DE OFICINA,600-108-000,,2340388000022660058,expense,34138.11,0.00,6132.42,6132.42,true,40270.53,Deudora,Detalle,601.56,
600-11-000 PTU,600-11-000,,2340388000003221097,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.21,
600-110-000 MARKETING,600-110-000,,2340388000035489372,expense,1345155.65,0.00,125000.01,125000.01,true,1470155.66,Deudora,Detalle,601.61,
600-112-000 EVENTOS Y CONGRESOS,600-112-000,,2340388000039056091,expense,-2850.00,0.00,0.00,0.00,true,-2850.00,Deudora,Detalle,601.84,
600-113-000 EVENTOS INTERNOS,600-113-000,,2340388000045134365,expense,190555.82,0.00,0.00,0.00,true,190555.82,Deudora,Detalle,601.84,
600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,600-114-000,,2340388000045960194,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-116-000 SEGUROS DE AUTOMOVILES,600-116-000,,2340388000027118790,expense,-62725.12,0.00,0.00,0.00,true,-62725.12,Deudora,Detalle,601.57,
600-117-000 SEGURO DE VIDA / EXENTO,600-117-000,,2340388000028061116,expense,571849.74,0.00,0.00,0.00,true,571849.74,Deudora,Detalle,601.57,
600-126-000 UNIFORMES,600-126-000,,2340388000026740004,expense,263271.84,0.00,67101.30,67101.30,true,330373.14,Deudora,Detalle,601.77,
600-127-000 DONATIVOS,600-127-000,,2340388000030516222,expense,0.00,0.00,4000.00,4000.00,true,4000.00,Deudora,Detalle,601.84,
600-128-000 CASETAS,600-128-000,,2340388000022752186,expense,32533.82,0.00,1740.46,1740.46,true,34274.28,Deudora,Detalle,601.84,
600-131-000 NOTARIA PODERES LEGALES,600-131-000,PODERES LEGALES,2340388000022814538,expense,14948.25,0.00,0.00,0.00,true,14948.25,Deudora,Detalle,601.38,
600-132-000 CONGRESOS PROFESIONALES,600-132-000,,2340388000033630272,expense,1084455.78,0.00,101956.90,101956.90,true,1186412.68,Deudora,Detalle,601.84,
600-133-000 INVESTIGACIONES JURIDICAS,600-133-000,,2340388000033630286,expense,335433.00,0.00,34285.00,34285.00,true,369718.00,Deudora,Detalle,601.84,
600-134-000 SERVICIOS TERCEROS,600-134-000,,2340388000033630300,expense,718862.07,0.00,64465.36,64465.36,true,783327.43,Deudora,Detalle,601.84,
600-135-000 GASTOS CLIENTES INCOBRABLES,600-135-000,Corresponde a los gastos incurridos no recuperados,2340388000043987554,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-141-000 GASTOS DE VIAJE MKT,600-141-000,,2340388000040257263,expense,573267.33,0.00,60717.56,60717.56,true,633984.89,Deudora,Detalle,601.49,
600-142-000 JUNTAS DE TRABAJO MKT,600-142-000,,2340388000040257270,expense,9919.56,0.00,0.00,0.00,true,9919.56,Deudora,Detalle,601.84,
600-143-000 TRASNPORTACIÓN ÁEREA BASE IVA MKT,600-143-000,,2340388000055096362,expense,78953.48,0.00,0.00,0.00,true,78953.48,Deudora,Detalle,601.16,
600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT,600-144-000,,2340388000055096369,expense,71912.22,0.00,615.00,615.00,true,72527.22,Deudora,Detalle,601.16,
600-145-000 JUNTAS DE TRABAJO N/D MKT,600-145-000,,2340388000040257277,expense,18681.94,0.00,0.00,0.00,true,18681.94,Deudora,Detalle,612.01,
600-146-000 GASTOS DE VIAJE N/D MKT,600-146-000,,2340388000043005060,expense,171963.99,0.00,0.00,0.00,true,171963.99,Deudora,Detalle,612.01,
600-147-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES MKT,600-147-000,,2340388000040257284,expense,1984.80,0.00,0.00,0.00,true,1984.80,Deudora,Detalle,601.83,
600-148-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES MKT,600-148-000,,2340388000040257291,expense,133042.56,0.00,0.00,0.00,true,133042.56,Deudora,Detalle,601.83,
600-149-000 CUOTAS Y SUSCRPCIONES MKT,600-149-000,,2340388000026658606,expense,985154.00,0.00,9398.70,9398.70,true,994552.70,Deudora,Detalle,601.60,
600-15-000 IMSS,600-15-000,,2340388000003221104,expense,2270166.05,0.00,199855.82,199855.82,true,2470021.87,Deudora,Detalle,601.26,
600-16-000 CESANTIA,600-16-000,,2340388000003221111,expense,1924191.47,0.00,166180.59,166180.59,true,2090372.06,Deudora,Detalle,601.28,
600-17-000 SAR,600-17-000,,2340388000003221118,expense,599901.03,0.00,51837.43,51837.43,true,651738.46,Deudora,Detalle,601.28,
600-18-000 INFONAVIT,600-18-000,,2340388000003221125,expense,1600328.12,0.00,129593.77,129593.77,true,1729921.89,Deudora,Detalle,601.27,
600-19-000 3% S/NOMINAS,600-19-000,,2340388000003221132,expense,1178523.97,0.00,107847.60,107847.60,true,1286371.57,Deudora,Detalle,601.29,
600-20-000 GASTOS IMPI,600-20-000,,2340388000003221139,expense,56060.10,325.77,4251.73,3925.96,true,59986.06,Deudora,Detalle,601.58,
600-21-000 HONORARIOS PERSONAS FISICAS,600-21-000,,2340388000003221146,expense,1309929.61,0.00,80000.00,80000.00,true,1389929.61,Deudora,Detalle,601.34,
600-22-000 HONORARIOS PERSONAS MORALES,600-22-000,,2340388000003221153,expense,478151.73,0.00,2125.00,2125.00,true,480276.73,Deudora,Detalle,601.38,
600-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,600-23-000,,2340388000003221160,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,600-24-000,,2340388000003221167,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-25-000 HONORARIOS MÉDICOS /EXENTO,600-25-000,,2340388000003221174,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
600-26-000 COMISIONISTAS,600-26-000,,2340388000003221181,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
600-27-000 CORRESPONSALES,600-27-000,,2340388000003221188,expense,162694.50,0.00,0.00,0.00,true,162694.50,Deudora,Detalle,601.40,
600-28-000 IMPORTACIÓN DE SERVICIOS,600-28-000,,2340388000003221195,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-29-000 ASESORIA,600-29-000,,2340388000003221202,expense,24995.00,0.00,0.00,0.00,true,24995.00,Deudora,Detalle,601.38,
600-30-000 ASESORIA PERSONAS FISICAS,600-30-000,,2340388000003221209,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
600-31-000 ASESORIA PERSONAS MORALES,600-31-000,,2340388000003221216,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,600-32-000,,2340388000003221223,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-33-000 ASESORES EXTRANJEROS PERSONA MORAL,600-33-000,,2340388000003221230,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-34-000 DILIGENCIAS Y ACTUARIOS,600-34-000,,2340388000003221237,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-35-000 ESPECIALISTAS Y EXPERTOS,600-35-000,,2340388000003221244,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-36-000 BUSQUEDAS LEGALES,600-36-000,,2340388000003221251,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-37-000 LEGALIZACIONES,600-37-000,,2340388000003221258,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-38-000 COPIAS CERTIFICADAS,600-38-000,,2340388000003221265,expense,968.00,0.00,0.00,0.00,true,968.00,Deudora,Detalle,601.55,
600-39-000 FIANZAS,600-39-000,,2340388000003221272,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
600-40-000 BILLETE DE DEPOSITO,600-40-000,,2340388000003221279,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
600-41-000 TRADUCCIONES PERSONAS FISICAS,600-41-000,,2340388000003221286,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
600-42-000 TRADUCCIONES PERSONAS MORAL,600-42-000,,2340388000003221293,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,600-43-000,,2340388000003221300,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,600-44-000,,2340388000003221307,expense,80425.93,0.00,4798.00,4798.00,true,85223.93,Deudora,Detalle,601.58,
600-45-000 ACARREOS Y MANIOBRAS,600-45-000,,2340388000003221314,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
600-46-000 EMBARQUES,600-46-000,,2340388000003221321,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-47-000 GASTOS DE VIAJE,600-47-000,,2340388000003221328,expense,3942636.73,0.00,707314.92,707314.92,true,4649951.65,Deudora,Detalle,601.49,
600-48-000 GASTOS DE INVESTIGACIÓN,600-48-000,,2340388000003221335,expense,3349.53,0.00,0.00,0.00,true,3349.53,Deudora,Detalle,601.49,
600-49-000 MENSAJERIA / COURIER,600-49-000,,2340388000003221342,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-50-000 CONSULTA DE DATOS,600-50-000,,2340388000003221349,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-51-000 SOFTWARE,600-51-000,,2340388000003221356,expense,1712219.47,0.00,148000.00,148000.00,true,1860219.47,Deudora,Detalle,601.84,
600-52-000 DOMINIOS,600-52-000,,2340388000003221363,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-53-000 JUNTAS DE TRABAJO,600-53-000,,2340388000003221370,expense,527883.26,0.00,0.00,0.00,true,527883.26,Deudora,Detalle,601.84,
600-54-000 FOTOCOPIAS,600-54-000,,2340388000003221377,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
600-55-000 MUESTRAS,600-55-000,,2340388000003221384,expense,370788.56,0.00,185680.53,185680.53,true,556469.09,Deudora,Detalle,601.84,
600-56-000 COMPUESTOS QUÍMICOS,600-56-000,,2340388000003221391,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-57-000 DISEÑOS INDUSTRIALES,600-57-000,,2340388000003221398,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-58-000 TRANSPORTES LOCALES,600-58-000,,2340388000003221405,expense,3220.86,0.00,1048.63,1048.63,true,4269.49,Deudora,Detalle,601.16,
600-59-000 TRANSPORTES LOCALES BASE EXENTA,600-59-000,,2340388000003221412,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,600-60-000,,2340388000003221419,expense,65023.83,12649.81,113476.53,100826.72,true,165850.55,Deudora,Detalle,601.16,
600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,600-61-000,,2340388000003221426,expense,240771.85,13091.22,191276.82,178185.60,true,418957.45,Deudora,Detalle,601.16,
600-62-000 COMBUSTIBLES,600-62-000,,2340388000003221433,expense,91227.41,0.00,0.00,0.00,true,91227.41,Deudora,Detalle,601.48,
600-63-000 IEPS COMBUSTIBLE,600-63-000,,2340388000003221440,expense,2836.07,0.00,0.00,0.00,true,2836.07,Deudora,Detalle,601.58,
600-64-000 GASTOS EXENTOS DE IVA,600-64-000,,2340388000003221447,expense,0.00,0.00,358.00,358.00,true,358.00,Deudora,Detalle,601.84,
600-65-000 GASTOS NO OBJETO DE IVA,600-65-000,,2340388000003221454,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-66-000 GASTOS NO DEDUCIBLES,600-66-000,,2340388000003221461,expense,22711.05,0.00,0.00,0.00,true,22711.05,Deudora,Detalle,612.01,
600-67-000 JUNTAS DE TRABAJO N/D,600-67-000,,2340388000003221468,expense,11059.34,0.00,0.00,0.00,true,11059.34,Deudora,Detalle,612.01,
600-68-000 TRANSPORTES LOCALES N/D,600-68-000,,2340388000003221475,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-69-000 GASTOS DE VIAJE N/D,600-69-000,,2340388000003221482,expense,535117.83,0.00,86512.00,86512.00,true,621629.83,Deudora,Detalle,612.01,
600-70-000 GASTOS DE INVESTIGACIÓN N/D,600-70-000,,2340388000003221489,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-71-000 MUESTRAS N/D,600-71-000,,2340388000003221496,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-72-000 GASTOS SIN REQUISITOS FISCALES,600-72-000,,2340388000003221503,expense,121265.39,0.00,5444.89,5444.89,true,126710.28,Deudora,Detalle,601.83,
600-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,600-73-000,,2340388000003221510,expense,6321.90,0.00,2932.50,2932.50,true,9254.40,Deudora,Detalle,601.83,
600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,600-74-000,,2340388000003221517,expense,46742.32,0.00,3878.66,3878.66,true,50620.98,Deudora,Detalle,601.83,
600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,600-75-000,,2340388000003221524,expense,323107.65,0.00,509579.88,509579.88,true,832687.53,Deudora,Detalle,601.83,
600-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,600-76-000,,2340388000003221531,expense,783.00,0.00,0.00,0.00,true,783.00,Deudora,Detalle,601.83,
600-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,600-77-000,,2340388000003221538,expense,0.00,0.00,398.00,398.00,true,398.00,Deudora,Detalle,601.83,
600-78-000 CURSOS DE CAPACITACION,600-78-000,,2340388000003221545,expense,36911.24,0.00,8117.54,8117.54,true,45028.78,Deudora,Detalle,601.62,
600-79-000 CURSOS DE CAPACITACION / EXENTOS,600-79-000,,2340388000003221552,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
600-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,600-80-000,,2340388000003221559,expense,6891.69,0.00,0.00,0.00,true,6891.69,Deudora,Detalle,601.54,
600-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,600-81-000,,2340388000003221566,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
600-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,600-82-000,,2340388000003221573,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
600-83-000 PROMOCIÓN FIRMA,600-83-000,,2340388000022327226,expense,6954886.99,0.00,959594.66,959594.66,true,7914481.65,Deudora,Detalle,601.38,
600-84-000 RENTA DE EQUIPO,600-84-000,,2340388000028392755,expense,1189557.56,0.00,89576.67,89576.67,true,1279134.23,Deudora,Detalle,601.46,
600-87-000 BODEGA,600-87-000,,2340388000042810764,expense,56833.15,0.00,0.00,0.00,true,56833.15,Deudora,Detalle,601.84,
600-90-000 CUOTAS Y SUSCRPCIONES,600-90-000,,2340388000042810881,expense,1660084.73,0.00,66955.20,66955.20,true,1727039.93,Deudora,Detalle,601.60,
600-91-000 LIBROS Y REVISTAS,600-91-000,,2340388000038804134,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-92-000 LIBROS Y REVISTAS EXENTOS,600-92-000,,2340388000038804141,expense,35505.36,4863.85,33113.23,28249.38,true,63754.74,Deudora,Detalle,601.84,
600-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,600-98-000,,2340388000023324154,expense,89508.72,0.00,6443.18,6443.18,true,95951.90,Deudora,Detalle,601.55,
600-99-000 PAPELERIA Y ARTS DE ESCRITORIO,600-99-000,PAPELERIA Y ARTS DE ESCRITORIO,2340388000026894069,expense,231001.91,0.00,3541.93,3541.93,true,234543.84,Acreedora,Detalle,601.55,
605-00-000 GASTOS GENERALES,605-00-000,,2340388000003221580,expense,0.01,0.00,0.00,0.00,true,0.01,Deudora,Acumulativa,601,
605-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES,605-01-000,,2340388000003221587,expense,53121969.46,0.00,6082113.04,6082113.04,true,59204082.50,Deudora,Detalle,601.31,
605-01-001 ANTICIPOS DE REMANENTES PRORRATEO,605-01-001,,2340388000035275685,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-011-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES ORDINARIOS,605-011-000,,2340388000026730234,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.31,
605-02-000 SUELDOS Y SALARIOS,605-02-000,,2340388000003221594,expense,42113955.56,0.00,4156425.64,4156425.64,true,46270381.20,Deudora,Detalle,601.01,
605-02-001 SUELDOS PROPIOS PRORRATEO,605-02-001,,2340388000035350020,expense,18516282.32,0.00,1579719.18,1579719.18,true,20096001.50,Deudora,,,
605-02-002 SUELDOS Y SALARIOS PRORRATEO,605-02-002,,2340388000035275800,expense,11210074.65,0.00,1318076.97,1318076.97,true,12528151.62,Deudora,,,
605-02-003 SUELDOS Y SALARIOS PRORRATEO,605-02-003,,2340388000035435258,expense,-47379156.71,4504927.45,0.00,-4504927.45,false,-51884084.16,Deudora,,,
605-02-004 SUELDOS INDIRECTOS PRORRATEO,605-02-004,,2340388000035604090,expense,17652803.74,0.00,1607131.31,1607131.31,true,19259935.05,Deudora,,,
605-02-005 SUELDOS Y SALARIOS PROPIOS CC,605-02-005,,2340388000046134389,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-03-000 COMPENSACIÓN,605-03-000,,2340388000003221601,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.02,
605-03-001 COMPENSACION EXTRAORDINARIA,605-03-001,,2340388000041758643,expense,3218295.74,0.00,0.01,0.01,true,3218295.75,Deudora,,,
605-03-002 COMPENSACION ANUAL,605-03-002,,2340388000041758650,expense,36314.59,0.00,0.00,0.00,true,36314.59,Deudora,,,
605-04-000 VACACIONES,605-04-000,,2340388000003221608,expense,625804.70,0.00,21915.63,21915.63,true,647720.33,Deudora,Detalle,601.06,
605-05-000 AGUINALDO,605-05-000,,2340388000003221615,expense,163614.74,0.00,13503.60,13503.60,true,177118.34,Deudora,Detalle,601.12,
605-06-000 PRIMA VACACIONAL,605-06-000,,2340388000003221622,expense,643512.44,0.00,75412.26,75412.26,true,718924.70,Deudora,Detalle,601.07,
605-07-000 PRIMA DE ANTIGÜEDAD,605-07-000,,2340388000003221629,expense,174228.14,0.00,28836.40,28836.40,true,203064.54,Deudora,Detalle,601.11,
605-08-000 INDEMINIZACIÓN,605-08-000,,2340388000003221636,expense,0.00,0.00,183986.73,183986.73,true,183986.73,Deudora,Detalle,601.13,
605-09-000 PREVISIÓN SOCIAL,605-09-000,,2340388000003221643,expense,789902.81,0.00,115552.43,115552.43,true,905455.24,Deudora,Detalle,601.23,
605-10-000 TELEFONOS,605-10-000,,2340388000022879880,expense,372550.22,0.00,85717.82,85717.82,true,458268.04,Deudora,Detalle,605.10,
605-100-000 PAPELERIA IMPRESA,605-100-000,,2340388000003222126,expense,429759.31,0.00,161480.84,161480.84,true,591240.15,Deudora,Detalle,601.55,
605-101-000 TONER Y CARTUCHOS,605-101-000,,2340388000003222133,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
605-103-000 ACTUALIZACION DE IMPUESTOS,605-103-000,,2340388000003222147,expense,11277.61,0.00,0.00,0.00,true,11277.61,Deudora,Detalle,601.83,
605-104-000 TENENCIAS,605-104-000,,2340388000003222154,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
605-105-000 RECARGOS,605-105-000,,2340388000003222161,expense,44230.09,0.00,0.00,0.00,true,44230.09,Deudora,Detalle,601.59,
605-106-000 MULTAS,605-106-000,,2340388000003222168,expense,6416.00,0.00,0.00,0.00,true,6416.00,Deudora,Detalle,601.58,
605-107-000 MANTENIMIENTO DE EQUIPO,605-107-000,,2340388000003222175,expense,415276.26,0.00,138767.08,138767.08,true,554043.34,Deudora,Detalle,601.56,
605-108-000 MANTENIMIENTO DE OFICINA,605-108-000,,2340388000003222182,expense,3364968.11,0.00,521242.80,521242.80,true,3886210.91,Deudora,Detalle,601.56,
605-109-000 PROMOCION FIRMA,605-109-000,,2340388000003222189,expense,5744.49,0.00,0.00,0.00,true,5744.49,Deudora,Detalle,601.61,
605-11-000 PTU,605-11-000,,2340388000003221650,expense,106595.34,0.00,0.00,0.00,true,106595.34,Deudora,Detalle,601.21,
605-110-000 MARKETING,605-110-000,,2340388000003222196,expense,3286295.41,0.00,162165.71,162165.71,true,3448461.12,Deudora,Detalle,601.61,
605-111-000 PUBLICACIONES,605-111-000,,2340388000003222203,expense,113921.99,0.00,0.00,0.00,true,113921.99,Deudora,Detalle,601.61,
605-112-000 EVENTOS Y CONGRESOS,605-112-000,,2340388000003222210,expense,27698.28,0.00,0.00,0.00,true,27698.28,Deudora,Detalle,601.84,
605-113-000 EVENTOS INTERNOS,605-113-000,,2340388000003222217,expense,2546686.55,0.00,1096934.23,1096934.23,true,3643620.78,Deudora,Detalle,601.84,
605-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,605-114-000,,2340388000003222224,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-115-000 SEGURO DE OFICINA,605-115-000,,2340388000003222231,expense,1492.84,0.00,176322.16,176322.16,true,177815.00,Deudora,Detalle,601.57,
605-116-000 SEGUROS DE AUTOMOVILES,605-116-000,,2340388000003222238,expense,61227.02,0.00,0.00,0.00,true,61227.02,Deudora,Detalle,601.57,
605-117-000 SEGURO DE VIDA / EXENTO,605-117-000,,2340388000003222245,expense,21313.84,0.00,403023.29,403023.29,true,424337.13,Deudora,Detalle,601.57,
605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES,605-118-000,,2340388000003222252,expense,270752.56,0.00,1660196.36,1660196.36,true,1930948.92,Deudora,Detalle,601.57,
605-119-000 SERVICIO DE SEGURIDAD,605-119-000,,2340388000003222259,expense,8165.85,0.00,1263.60,1263.60,true,9429.45,Deudora,Detalle,601.53,
605-12-000 PROVISION OBLIGACIONES LABORALES,605-12-000,,2340388000035675215,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-12-001 PROVISION INDEMNIZACIONES,605-12-001,,2340388000035675222,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-12-002 PROVISION PRIMA DE ANTIGUEDAD,605-12-002,,2340388000035675229,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-120-000 SERVICIO DE LIMPIEZA,605-120-000,,2340388000003222266,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-121-000 SERVICIOS ADMINISTRATIVOS,605-121-000,,2340388000003222273,expense,233913.66,0.00,53222.20,53222.20,true,287135.86,Deudora,Detalle,601.32,
605-122-000 SERVICIOS  CON RETENCIÓN DE IVA,605-122-000,,2340388000003222280,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.32,
605-123-000 RESERVA DE CUENTAS INCOBRABLES,605-123-000,,2340388000003222287,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-124-000 RESERVA DE OBLIGACIONES LABORALES,605-124-000,,2340388000003222294,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.13,
605-125-000 CERRAJERIA,605-125-000,,2340388000003222301,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-126-000 UNIFORMES,605-126-000,,2340388000003222308,expense,54740.00,0.00,0.00,0.00,true,54740.00,Deudora,Detalle,601.77,
605-127-000 DONATIVOS,605-127-000,,2340388000003222315,expense,227457.88,0.00,0.00,0.00,true,227457.88,Deudora,Detalle,601.84,
605-128-000 CASETAS,605-128-000,,2340388000003222322,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-129-000 COMISIONES BANCARIAS,605-129-000,,2340388000003222329,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-130-000 GASTOS VARIOS,605-130-000,,2340388000003222336,expense,-567.94,0.00,14325.77,14325.77,true,13757.83,Deudora,Detalle,601.84,
605-131-000 NOTARIA PODERES LEGALES,605-131-000,PODERES NOTARIALES,2340388000022814223,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
605-132-000 CONGRESOS PROFESIONALES,605-132-000,,2340388000033630279,expense,426248.48,0.00,35186.67,35186.67,true,461435.15,Deudora,Detalle,601.84,
605-133-000 INVESTIGACIONES JURIDICAS,605-133-000,,2340388000033630293,expense,99087.00,0.00,9167.00,9167.00,true,108254.00,Deudora,Detalle,601.84,
605-134-000 SERVICIOS TERCEROS,605-134-000,,2340388000033630360,expense,983735.09,64465.36,158868.10,94402.74,true,1078137.83,Deudora,Detalle,601.84,
605-135-000 RESERVA CUENTAS INCOBRABLES (B),605-135-000,Any amount which is lost and is unrecoverable is recorded into the bad debt account. Corresponde a los honorarios,2340388000000000439,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-149-000 CUOTAS Y SUSCRIPCIONES MKT,605-149-000,,2340388000040257298,expense,845500.92,0.00,2848.91,2848.91,true,848349.83,Deudora,Detalle,601.60,
605-15-000 IMSS,605-15-000,,2340388000003221657,expense,1167988.02,0.00,117067.67,117067.67,true,1285055.69,Deudora,Detalle,601.26,
605-16-000 CESANTIA,605-16-000,,2340388000003221664,expense,981790.01,0.00,97080.83,97080.83,true,1078870.84,Deudora,Detalle,601.28,
605-17-000 SAR,605-17-000,,2340388000003221671,expense,308290.62,0.00,31182.00,31182.00,true,339472.62,Deudora,Detalle,601.28,
605-18-000 INFONAVIT,605-18-000,,2340388000003221678,expense,795921.89,0.00,77954.87,77954.87,true,873876.76,Deudora,Detalle,601.27,
605-19-000 3% S/NOMINAS,605-19-000,,2340388000003221685,expense,699236.84,0.00,63996.07,63996.07,true,763232.91,Deudora,Detalle,601.29,
605-20-000 GASTOS IMPI,605-20-000,,2340388000003221692,expense,48644.95,0.00,0.00,0.00,true,48644.95,Deudora,Detalle,601.58,
605-21-000 HONORARIOS PERSONAS FISICAS,605-21-000,,2340388000003221699,expense,134158.04,0.00,36000.00,36000.00,true,170158.04,Deudora,Detalle,601.34,
605-22-000 HONORARIOS PERSONAS MORALES,605-22-000,,2340388000003221706,expense,1605328.59,0.00,80000.00,80000.00,true,1685328.59,Deudora,Detalle,601.38,
605-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,605-23-000,,2340388000003221713,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,605-24-000,,2340388000003221720,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-25-000 HONORARIOS MÉDICOS /EXENTO,605-25-000,,2340388000003221727,expense,23908.03,0.00,0.00,0.00,true,23908.03,Deudora,Detalle,601.17,
605-26-000 COMISIONISTAS,605-26-000,,2340388000003221734,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
605-27-000 CORRESPONSALES,605-27-000,,2340388000003221741,expense,4625.00,0.00,0.00,0.00,true,4625.00,Deudora,Detalle,601.40,
605-28-000 IMPORTACIÓN DE SERVICIOS,605-28-000,,2340388000003221748,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-31-000 ASESORIA PERSONAS MORALES,605-31-000,,2340388000028220032,expense,2273995.00,0.00,996665.00,996665.00,true,3270660.00,Deudora,Detalle,601.38,
605-38-000 COPIAS CERTIFICADAS,605-38-000,COPIAS CERTIFICADAS,2340388000022814398,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
605-42-000 TRADUCCIONES PERSONAS MORAL,605-42-000,,2340388000023324161,expense,13750.00,0.00,0.00,0.00,true,13750.00,Deudora,Detalle,601.38,
605-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,605-102-000,,2340388000003222140,expense,60115.35,0.00,0.00,0.00,true,60115.35,Deudora,Detalle,601.58,
605-47-000 GASTOS DE VIAJE,605-47-000,,2340388000003221755,expense,200638.78,0.00,26788.67,26788.67,true,227427.45,Deudora,Detalle,601.49,
605-48-000 GASTOS DE INVESTIGACIÓN,605-48-000,,2340388000003221762,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
605-49-000 MENSAJERIA / COURIER,605-49-000,,2340388000003221769,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-50-000 CONSULTA DE DATOS,605-50-000,,2340388000003221776,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-51-000 SOFTWARE,605-51-000,,2340388000003221783,expense,8835287.67,9260.00,1591410.24,1582150.24,true,10417437.91,Deudora,Detalle,601.84,
605-52-000 DOMINIOS,605-52-000,,2340388000003221790,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-53-000 JUNTAS DE TRABAJO,605-53-000,,2340388000003221797,expense,9831.24,0.00,3762.07,3762.07,true,13593.31,Deudora,Detalle,601.84,
605-54-000 FOTOCOPIAS,605-54-000,,2340388000003221804,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
605-55-000 MUESTRAS,605-55-000,,2340388000003221811,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-56-000 COMPUESTOS QUÍMICOS,605-56-000,,2340388000003221818,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-57-000 DISEÑOS INDUSTRIALES,605-57-000,,2340388000003221825,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-58-000 TRANSPORTES LOCALES,605-58-000,,2340388000003221832,expense,0.00,0.00,3790.09,3790.09,true,3790.09,Deudora,Detalle,601.16,
605-59-000 TRANSPORTES LOCALES BASE EXENTA,605-59-000,,2340388000003221839,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
605-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,605-60-000,,2340388000003221846,expense,646.56,0.00,0.00,0.00,true,646.56,Deudora,Detalle,601.16,
605-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,605-61-000,,2340388000003221853,expense,76522.00,0.00,0.00,0.00,true,76522.00,Deudora,Detalle,601.16,
605-62-000 COMBUSTIBLES,605-62-000,,2340388000003221860,expense,1038.40,0.00,0.00,0.00,true,1038.40,Deudora,Detalle,601.48,
605-63-000 IEPS COMBUSTIBLE,605-63-000,,2340388000003221867,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
605-64-000 GASTOS EXENTOS DE IVA,605-64-000,,2340388000003221874,expense,0.00,0.00,578.00,578.00,true,578.00,Deudora,Detalle,601.84,
605-65-000 GASTOS NO OBJETO DE IVA,605-65-000,,2340388000003221881,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-66-000 GASTOS NO DEDUCIBLES,605-66-000,,2340388000003221888,expense,89945.74,0.00,322.00,322.00,true,90267.74,Deudora,Detalle,612.01,
605-67-000 JUNTAS DE TRABAJO N/D,605-67-000,,2340388000003221895,expense,1441.36,0.00,0.00,0.00,true,1441.36,Deudora,Detalle,612.01,
605-68-000 TRANSPORTES LOCALES N/D,605-68-000,,2340388000003221902,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-69-000 GASTOS DE VIAJE N/D,605-69-000,,2340388000003221909,expense,66.15,0.00,0.00,0.00,true,66.15,Deudora,Detalle,612.01,
605-70-000 GASTOS DE INVESTIGACIÓN N/D,605-70-000,,2340388000003221916,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-71-000 MUESTRAS N/D,605-71-000,,2340388000003221923,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-72-000 GASTOS SIN REQUISITOS FISCALES,605-72-000,,2340388000003221930,expense,44007.11,0.00,6305.70,6305.70,true,50312.81,Deudora,Detalle,601.83,
605-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,605-73-000,,2340388000003221937,expense,239.85,0.00,0.00,0.00,true,239.85,Deudora,Detalle,601.83,
605-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,605-74-000,,2340388000003221944,expense,19803.00,0.00,1169.81,1169.81,true,20972.81,Deudora,Detalle,601.83,
605-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,605-75-000,,2340388000003221951,expense,325083.94,0.00,0.00,0.00,true,325083.94,Deudora,Detalle,601.83,
605-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,605-76-000,,2340388000003221958,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,605-77-000,,2340388000003221965,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-78-000 CURSOS DE CAPACITACION,605-78-000,,2340388000003221972,expense,125360.45,0.00,0.00,0.00,true,125360.45,Deudora,Detalle,601.62,
605-79-000 CURSOS DE CAPACITACION / EXENTOS,605-79-000,,2340388000003221979,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
605-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,605-80-000,,2340388000003221986,expense,267240.72,0.00,11789.33,11789.33,true,279030.05,Deudora,Detalle,601.54,
605-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,605-81-000,,2340388000003221993,expense,21960.00,0.00,0.00,0.00,true,21960.00,Deudora,Detalle,601.54,
605-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,605-82-000,,2340388000003222000,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
605-83-000 RENTA OFICINAS,605-83-000,,2340388000003222007,expense,14746193.71,0.00,1411842.27,1411842.27,true,16158035.98,Deudora,Detalle,601.46,
605-84-000 RENTA DE EQUIPO,605-84-000,,2340388000003222014,expense,1145523.66,89576.67,235365.48,145788.81,true,1291312.47,Deudora,Detalle,604.46,
605-85-000 RENTA DE BODEGA,605-85-000,,2340388000003222021,expense,2512.22,0.00,0.00,0.00,true,2512.22,Deudora,Detalle,604.46,
605-86-000 RENTA A PERSONAS FISICA,605-86-000,,2340388000003222028,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,604.45,
605-87-000 DEPRECIACIONES,605-87-000,,2340388000003222035,expense,1424929.91,0.00,142492.99,142492.99,true,1567422.90,Deudora,Detalle,613.02,
605-88-000 AMORTIZACIONES,605-88-000,,2340388000003222042,expense,1858580.37,0.00,185858.01,185858.01,true,2044438.38,Deudora,Detalle,614.01,
605-89-000 TELEFONOS,605-89-000,,2340388000003222049,expense,4235.23,0.00,0.00,0.00,true,4235.23,Deudora,Detalle,601.50,
605-90-000 CUOTAS Y SUSCRIPCIONES,605-90-000,,2340388000003222056,expense,400819.04,0.00,7837.25,7837.25,true,408656.29,Deudora,Detalle,601.60,
605-91-000 LIBROS Y REVISTAS,605-91-000,,2340388000003222063,expense,15864.03,0.00,0.00,0.00,true,15864.03,Deudora,Detalle,601.84,
605-92-000 LIBROS Y REVISTAS EXENTOS,605-92-000,,2340388000003222070,expense,4844.19,0.00,4467.67,4467.67,true,9311.86,Deudora,Detalle,601.84,
605-93-000 DERECHOS DE AUTOR /EXENTO,605-93-000,,2340388000003222077,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-94-000 ELECTRICIDAD,605-94-000,,2340388000003222084,expense,359322.64,0.00,33543.10,33543.10,true,392865.74,Deudora,Detalle,601.52,
605-95-000 FLETES Y ACARREOS,605-95-000,,2340388000003222091,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
605-96-000 FLETES DEL EXTRANJERO,605-96-000,,2340388000003222098,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-97-000 EMPAQUE Y ALMACENAJE,605-97-000,,2340388000003222105,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,605-98-000,,2340388000003222112,expense,181967.28,1786.94,0.00,-1786.94,false,180180.34,Deudora,Detalle,601.55,
605-99-000 PAPELERIA Y ARTS DE ESCRITORIO,605-99-000,,2340388000003222119,expense,327907.52,0.00,11441.82,11441.82,true,339349.34,Deudora,Detalle,601.55,
701-00-000 GASTOS FINANCIEROS.,701-00-000,,2340388000003220026,expense,0.00,0.00,255.50,255.50,true,255.50,Deudora,Acumulativa,701,
701-01-000 COMISIONES Y SITUACIONES FINANCIERAS,701-01-000,,2340388000003220033,expense,426152.16,0.00,25985.24,25985.24,true,452137.40,Deudora,Detalle,701.10,
701-02-000 PERDIDA CAMBIARIA,701-02-000,,2340388000003220040,expense,587598.09,0.00,120207.80,120207.80,true,707805.89,Deudora,Detalle,701.01,
701-03-000 VARIOS,701-03-000,,2340388000003220047,expense,0.69,0.00,632134.75,632134.75,true,632135.44,Deudora,Detalle,701.11,
701-04-000 COMISIONES BANCARIAS CLIENTES,701-04-000,,2340388000003220054,expense,908089.57,0.00,95904.70,95904.70,true,1003994.27,Deudora,Detalle,701.10,
701-05-000 INTERESES PAGADOS,701-05-000,,2340388000003220061,expense,5478079.72,0.00,377557.21,377557.21,true,5855636.93,Deudora,Detalle,701.04,
701-06-000 FACTORAJE,701-06-000,,2340388000003220068,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,701.10,
701-07-000 PERDIDA CAMBIARIA NO DEDUCIBLE,701-07-000,,2340388000026242503,expense,23257.57,0.00,0.00,0.00,true,23257.57,Deudora,Detalle,701.01,
701-08-000 Exchange Gain or Loss (B),701-08-000,Changing the conversion rate can result in a gain or a loss. You can record this into the exchange gain or loss account.,2340388000000000415,other_expense,1716662.92,564096.02,1632963.98,1068867.96,true,2785530.88,Deudora,Detalle,701.01,
701-09-000 Bank Fees and Charges (B),701-09-000,"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",2340388000000000409,expense,312172.37,0.00,27229.87,27229.87,true,339402.24,Deudora,Detalle,701.10,
701-10-000 INTERESES FINANCIAMIENTO GASTOS,701-10-000,,2340388000030038188,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,701.04,
702-00-000 PRODUCTOS FINANCIEROS,702-00-000,,2340388000003219991,income,-4261.54,0.00,0.00,0.00,true,-4261.54,Acreedora,Acumulativa,702,
702-01-000 INTERESES GANADOS,702-01-000,,2340388000003219996,income,-1556.26,0.00,0.00,0.00,true,-1556.26,Acreedora,Detalle,702.04,
702-02-000 UTILIDAD CAMBIARIA,702-02-000,,2340388000003220001,income,-67151.12,0.04,0.00,-0.04,false,-67151.16,Acreedora,Detalle,702.01,
702-03-000 UTILIDAD CAMBIARIA C/IVA,702-03-000,,2340388000003220006,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.01,
702-04-000 INTERESES COBRADOS 16%,702-04-000,,2340388000003220011,income,-4.76,0.00,0.00,0.00,true,-4.76,Acreedora,Detalle,702.06,
702-05-000 INTERESES DEVENGADOS NO COBRADOS,702-05-000,,2340388000003220016,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.06,
702-06-000 VARIOS,702-06-000,,2340388000003220021,income,-2.35,0.00,0.00,0.00,true,-2.35,Acreedora,Detalle,702.04,
702-07-000 Interest Income (B),702-07-000,A percentage of your balances and deposits are given as interest to you by your banks and financial institutions. This interest is recorded into the interest income account.,2340388000000000394,income,-2029.54,175.25,0.00,-175.25,false,-2204.79,Acreedora,Detalle,702.04,
702-08-000 UTILIDAD CAMBIARIA COBRADA,702-08-000,,2340388000035841235,income,-8787.81,0.00,0.00,0.00,true,-8787.81,Acreedora,Detalle,702.01,
702-09-000 INTERESES COBRADOS,702-09-000,,2340388000035841240,income,-174.61,0.00,0.00,0.00,true,-174.61,Acreedora,Detalle,702.06,
703-00-000 OTROS GASTOS,703-00-000,,2340388000003220117,other_expense,4.33,0.00,0.00,0.00,true,4.33,Deudora,Acumulativa,703,
703-01-000 DIVERSOS,703-01-000,,2340388000003220124,other_expense,66801.89,0.00,0.11,0.11,true,66802.00,Deudora,Detalle,703.21,
703-02-000 Other Expenses (B),703-02-000,Any minor expense on activities unrelated to primary business operations is recorded under the other expense account.,2340388000000000460,expense,0.02,0.00,0.00,0.00,true,0.02,Deudora,Detalle,703.21,
704-00-000 OTROS PRODUCTOS,704-00-000,,2340388000003220075,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,704,
704-01-000 DIVERSOS,704-01-000,,2340388000003220082,other_expense,0.15,0.00,0.00,0.00,true,0.15,Acreedora,Detalle,704.23,
704-02-000 ACTUALIZACION DEV IMPTOS,704-02-000,,2340388000003220089,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.21,
704-03-000 OTROS INGRESOS C/IVA,704-03-000,,2340388000003220096,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.21,
704-04-000 OTROS INGRESOS C/IVA AL 16%,704-04-000,,2340388000003220103,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.21,
704-05-000 VENTA DE ACTIVO FIJO,704-05-000,,2340388000003220110,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.23,
705-00-000 OTROS INGRESOS,705-00-000,,2340388000033461721,income,-33.28,0.16,0.00,-0.16,false,-33.44,Acreedora,Acumulativa,704,
705-01-000 Other Charges (B),705-01-000,Miscellaneous charges like adjustments made to the invoice can be recorded in this account.,2340388000000010001,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.23,
705-02-000 OTROS INGRESOS DIVERSOS,705-02-000,,2340388000035489335,other_income,-1027.09,13.08,0.00,-13.08,false,-1040.17,Acreedora,Detalle,704.23,
705-03-000 UTILIDAD EN VTA AF COBRADA,705-03-000,,2340388000035841245,income,-212151.53,176724.14,0.00,-176724.14,false,-388875.67,Acreedora,Detalle,704.23,
705-04-000 OTROS INGRESOS COBRADOS,705-04-000,,2340388000035841250,income,-649492.04,9.15,0.00,-9.15,false,-649501.19,Acreedora,Detalle,704.23,
800-00-000 IMPUESTO SOBRE LA RENTA,800-00-000,,2340388000003222343,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,611,
800-01-000 ISR DEL AÑO,800-01-000,,2340388000003222350,expense,5870000.00,0.00,587000.00,587000.00,true,6457000.00,Deudora,Detalle,611.01,
800-02-000 ISR REMANENTE DISTRIBUIBLE,800-02-000,,2340388000003222357,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,611.02,
800-03-000 ISR DIFERIDO DEL AÑO,800-03-000,,2340388000003222364,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
900-00-000 UNALLOCATE IDENTIFICADO,900-00-000,,2340388000051217048,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,899,
900-01-000 UNALLOCATE CTA ORDEN,900-01-000,,2340388000022707554,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,899.01,
900-02-000 UNALLOCATE APLICADO,900-02-000,,2340388000023094918,other_current_liability,0.01,0.00,0.00,0.00,true,0.01,Acreedora,Detalle,899.01,
Cost of Goods Sold,,An expense account which tracks the value of the goods sold.,2340388000000034003,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,,,,
CUOTAS Y SUSCRPCIONES,,,2340388000022505724,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
Drawings,,The money withdrawn from a business by its owner can be tracked with this account.,2340388000000012001,equity,0.00,0.00,0.00,0.00,true,0.00,,,,
Employee Advance,,Money paid out to an employee in advance can be tracked here till it's repaid or shown to be spent for company purposes.,2340388000000035001,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
Employee Reimbursements,,This account can be used to track the reimbursements that are due to be paid out to employees.,2340388000000035003,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Gastos de combustible/kilometraje,,,2340388000009963308,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
General Income,,A general category of account where you can record any income which cannot be recorded into any other category.,2340388000000000391,income,0.00,0.00,0.00,0.00,true,0.00,,,,
Impuestos Retenidos a Proveedores - Puente,,,2340388000026899033,other_expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Inventory Asset,,An account which tracks the value of goods in your inventory.,2340388000000034001,stock,0.00,0.00,0.00,0.00,true,0.00,,,,
IVA MOSS a pagar,,Esta cuenta registra el IVA recaudado de los consumidores de la UE en las ventas de servicios digitales.,2340388000003132708,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Late Fee Income,,Any late fee income is recorded into the late fee income account. The late fee is levied when the payment for an invoice is not received by the due date.,2340388000000000397,income,0.00,0.00,0.00,0.00,true,0.00,,,,
Lodging,,Any expense related to putting up at motels etc while on business travel can be entered here.,2340388000000032023,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Opening Balance Adjustments,,This account will hold the difference in the debits and credits entered during the opening balance.,2340388000000003001,other_current_liability,20635964.72,0.00,0.00,0.00,true,20635964.72,,,,
Opening Balance Offset,,This is an account where you can record the balance from your previous years earning or the amount set aside for some activities. It is like a buffer account for your funds.,2340388000000000385,equity,0.00,0.00,0.00,0.00,true,0.00,,,,
Pagos de Fianza por cuenta de Clientes,,,2340388000006059308,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
PayPal MXN,,,2340388000025370223,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
Puente Fianzas,,,2340388000006090071,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
Purchase Discounts,,Tracks any reduction that your vendor offers on your purchases. Some vendors also provide them to encourage quick payment settlement.,2340388000005618485,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Re-Pago de Fianzas Recuparadas,,,2340388000006059314,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Retained Earnings,,The earnings of your company which are not distributed among the share holders is accounted as retained earnings.,2340388000000000379,equity,-26072889.06,0.00,0.00,0.00,true,0.00,,,,
Shipping Charge,,Shipping charges made to the invoice will be recorded in this account.,2340388000000014001,income,0.00,0.00,0.00,0.00,true,0.00,,,,
Tag Adjustments,,This adjustment account tracks the transfers between different reporting tags.,2340388000000045001,other_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Uncategorized,,This account can be used to temporarily track expenses that are yet to be identified and classified into a particular category,2340388000000035005,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Undeposited Funds,,Record funds received by your company yet to be deposited in a bank as undeposited funds and group them as a current asset in your balance sheet.,2340388000000000358,cash,0.00,0.00,0.00,0.00,true,0.00,,,,