name,account_code,account_id,opening_balance,credit_total,debit_total,balance,is_debit,closing_balance,account.CF.Codigo del SAT,account.CF.Tipo SAT
101-00-000 FONDO FIJO,101-00-000,2340388000029855715,222388.22,0.00,0.00,0.00,true,222388.22,101,Acumulativa
101-01-000 FONDO FIJO DE CAJA,101-01-000,2340388000003218331,457104.52,0.00,0.00,0.00,true,457104.52,101.01,Detalle
101-02-000 FONDO FIJO DLLS,101-02-000,2340388000003218336,716298.61,0.00,0.00,0.00,true,716298.61,101.01,Detalle
101-03-000 CAJA (B),101-03-000,2340388000000000361,356282.22,0.00,0.00,0.00,true,356282.22,101.01,Detalle
103-00-000 BANCOS,103-00-000,2340388000003218341,0.00,0.00,0.00,0.00,true,0.00,102,Acumulativa
103-01-000 NACIONAL,103-01-000,2340388000003218346,0.00,0.00,0.00,0.00,true,0.00,102.01,Detalle
103-01-001 SCOTIABANK 9131396,103-01-001,2340388000005628315,525697.30,18218534.33,17793454.58,-425079.75,false,100617.55,,
103-01-002 BANAMEX 6905197590,103-01-002,2340388000005628333,300283.68,12756736.83,12642321.44,-114415.39,false,185868.29,,
103-01-003 SANTANDER 92000798126,103-01-003,2340388000005628341,792620.02,673.97,641318.87,640644.90,true,1433264.92,,
103-01-004 BBVA 158536694,103-01-004,2340388000005628526,609772.15,3603617.04,3988552.62,384935.58,true,994707.73,,
103-01-005 BANCO AZTECA 01720117714540,103-01-005,2340388000005628534,19498.68,0.00,414009.80,414009.80,true,433508.48,,
103-01-006 SCOTIABANK 00106514707,103-01-006,2340388000005628542,123.57,104980.88,111780.49,6799.61,true,6923.18,,
103-01-007 BANAMEX 870539394,103-01-007,2340388000005628550,376359.70,5609933.79,5462431.01,-147502.78,false,228856.92,,
103-01-008 CASA DE CAMBIO,103-01-008,2340388000005628558,25753.05,0.00,0.00,0.00,true,25753.05,,
103-01-026 PARTIDAS EN TRANSITO,103-01-026,2340388000035565645,0.00,0.00,0.00,0.00,true,0.00,,
103-02-000 EXTRANJERO,103-02-000,2340388000003218351,0.00,0.00,0.00,0.00,true,0.00,102.02,Detalle
103-02-001 INB VANTANGE BANK 664936,103-02-001,2340388000005382200,7264924.58,15953184.04,17535323.52,1582139.48,true,8847064.06,,
103-02-002 SCOTIA USD 00107190247,103-02-002,2340388000005628566,596415.34,916172.79,941747.84,25575.05,true,621990.39,,
103-02-003 CITIBANK 4456505,103-02-003,2340388000005628574,679231.76,5049911.28,4835215.63,-214695.65,false,464536.11,,
103-02-004 BANORTE DLLS 050782194,103-02-004,2340388000005628582,320.39,0.00,0.00,0.00,true,320.39,,
103-02-005 BANCO MONEX,103-02-005,2340388000005628590,66194.10,0.00,0.00,0.00,true,66194.10,,
103-02-006 CASA DE CAMBIO,103-02-006,2340388000005628598,10221.19,0.00,0.00,0.00,true,10221.19,,
103-02-007 BANCO MONEX,103-02-007,2340388000005628606,583314.78,0.00,0.00,0.00,true,583314.78,,
103-02-008 CAIXA (BARCLAYS BANK) 5009,103-02-008,2340388000005618129,989680.28,1538.07,0.00,-1538.07,false,988142.21,,
103-02-009 WELOCALIZE,103-02-009,2340388000016736186,42379.10,171405.19,173139.17,1733.98,true,44113.08,,
103-02-010 PayPal Bank,103-02-010,2340388000016736562,83.32,0.00,0.00,0.00,true,83.32,,
103-02-011 TRASPASO DE CUENTAS USD,103-02-011,2340388000016736596,0.00,0.00,0.00,0.00,true,0.00,,
103-02-012 SANTANDER 8951 EUR,103-02-012,2340388000022179583,2702980.69,93455.85,162746.58,69290.73,true,2772271.42,,
103-03-000 PUENTE,103-03-000,2340388000036340621,0.00,0.00,0.00,0.00,true,0.00,102.02,Detalle
103-03-001 Puente MXN (T),103-03-001,2340388000016736592,0.00,1548219.18,1354045.06,-194174.12,false,-194174.12,,
103-03-002 Puente USD (T),103-03-002,2340388000005727171,903504.16,0.00,0.00,0.00,true,903504.16,,
103-04-000 OFFSET,103-04-000,2340388000036340630,0.00,0.00,0.00,0.00,true,0.00,102.02,Detalle
103-04-001 OFFSET MXN (T),103-04-001,2340388000008669066,322.94,0.00,0.00,0.00,true,322.94,,
103-04-002 OFFSET USD (T),103-04-002,2340388000008669151,25726.52,161414.78,161414.78,0.00,true,25726.52,,
103-04-003 OFFSET EUR (T),103-04-003,2340388000008669155,0.07,0.00,0.00,0.00,true,0.07,,
103-05-000 IMPORTACION,103-05-000,2340388000036340637,0.00,0.00,0.00,0.00,true,0.00,102.02,Detalle
103-05-001 Importacion MXN (T),103-05-001,2340388000008179113,0.00,0.00,0.00,0.00,true,0.00,,
103-05-002 Importación USD (T),103-05-002,2340388000008179121,0.00,0.00,0.00,0.00,true,0.00,,
103-05-003 Importacion EUR (T),103-05-003,2340388000008179117,0.00,0.00,0.00,0.00,true,0.00,,
104-00-000 INVERSIONES EN VALORES,104-00-000,2340388000003218356,0.00,0.00,0.00,0.00,true,0.00,103,Acumulativa
104-01-000 NACIONAL,104-01-000,2340388000003218361,0.00,0.00,0.00,0.00,true,0.00,103.01,Detalle
104-01-001 SANTANDER,104-01-001,2340388000005343103,6144.90,0.00,0.00,0.00,true,6144.90,,
104-01-002 AML & ASOCIADOS SLP,104-01-002,2340388000005343108,50989.40,0.00,0.00,0.00,true,50989.40,,
104-01-003 AROCHI & LINDNER S.L.,104-01-003,2340388000005343113,195583.79,0.00,0.00,0.00,true,195583.79,,
104-02-000 EXTRANJERO,104-02-000,2340388000003218366,0.00,0.00,0.00,0.00,true,0.00,103.02,Detalle
111-00-000 CLIENTES,111-00-000,2340388000003218371,0.00,0.00,0.00,0.00,true,0.00,105,Acumulativa
111-01-000 CLIENTES (B),111-01-000,2340388000000000364,108078559.63,37453115.37,35719433.17,-1733682.20,false,106344877.43,105.01,Detalle
111-01-000 CLIENTES NACIONALES,111-01-000,2340388000003218378,0.00,0.00,0.00,0.00,true,0.00,105.01,Detalle
111-02-000 CLIENTES EXTRANJEROS,111-02-000,2340388000003218385,-3188516.30,0.00,0.00,0.00,true,-3188516.30,105.02,Detalle
111-03-000 CLIENTES NACIONALES (GASTOS),111-03-000,2340388000003218392,0.00,0.00,0.00,0.00,true,0.00,105.01,Detalle
111-04-000 CLIENTES EXTRANJEROS (GASTOS),111-04-000,2340388000003218399,0.00,0.00,0.00,0.00,true,0.00,105.02,Detalle
111-05-000 PARTES RELACIONADAS,111-05-000,2340388000003218406,0.00,0.00,0.00,0.00,true,0.00,105.03,Detalle
111-06-000 CLIENTES EXTRANJEROS EXPORTACIÓN,111-06-000,2340388000003218413,0.00,0.00,0.00,0.00,true,0.00,105.02,Detalle
112-00-000 WIP,112-00-000,2340388000003218469,0.00,0.00,0.00,0.00,true,0.00,107,Acumulativa
112-01-000 WIP HONORARIOS,112-01-000,2340388000003218476,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
112-01-001 WIP HONORARIOS NACIONAL,112-01-001,2340388000005343124,0.00,0.00,0.00,0.00,true,0.00,,
112-01-002 WIP HONORARIOS EXTRANJERO EXPORTACIÓN,112-01-002,2340388000005343131,0.00,0.00,0.00,0.00,true,0.00,,
112-02-000 CONTRA WIP HONORARIOS,112-02-000,2340388000003218483,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
112-02-001 CONTRA WIP HONORARIOS NACIONAL,112-02-001,2340388000005343166,0.00,0.00,0.00,0.00,true,0.00,,
112-02-002 CONTRA WIP HONORARIOS EXTRANJERO EXPORTACIÓN,112-02-002,2340388000005343173,0.00,0.00,0.00,0.00,true,0.00,,
112-03-000 WIP GASTO,112-03-000,2340388000003218490,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
112-03-001 WIP GASTO NACIONAL,112-03-001,2340388000005343138,0.00,0.00,0.00,0.00,true,0.00,,
112-03-002 WIP GASTO EXTRANJERO EXPORTACIÓN,112-03-002,2340388000005343159,0.00,0.00,0.00,0.00,true,0.00,,
112-04-000 CONTRA WIP GASTO,112-04-000,2340388000003218497,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
112-04-001 CONTRA WIP GASTO NACIONAL,112-04-001,2340388000005343145,0.00,0.00,0.00,0.00,true,0.00,,
112-04-002 CONTRA WIP GASTO EXTRANJERO EXPORTACIÓN,112-04-002,2340388000005343152,0.00,0.00,0.00,0.00,true,0.00,,
113-00-000 RESERVA PARA CUENTAS INCOBRABLES,113-00-000,2340388000003218420,0.00,0.00,0.00,0.00,true,0.00,108,Acumulativa
113-01-000 RESERVA PARA CUENTAS INCOBRABLES,113-01-000,2340388000003218427,-756803.55,0.00,0.00,0.00,true,-756803.55,108.01,Detalle
114-00-000 DEUDORES DIVERSOS,114-00-000,2340388000003218434,0.01,0.00,0.00,0.00,true,0.01,107,Acumulativa
114-01-000 FUNCIONARIOS Y EMPLEADOS,114-01-000,2340388000003218441,0.00,0.00,0.00,0.00,true,0.00,107.01,Detalle
114-01-001 OTROS DESCUENTOS SP,114-01-001,2340388000023245445,-311125.25,26167.50,0.00,-26167.50,false,-337292.75,,
114-01-043 HEDWING LINDHER,114-01-043,2340388000016777408,0.00,0.00,0.00,0.00,true,0.00,,
114-01-044 ARTURO RODRIGUEZ,114-01-044,2340388000016777415,799.40,0.00,0.00,0.00,true,799.40,,
114-01-056 VERONICA DE LA TORRE,114-01-056,2340388000016777422,0.00,0.00,0.00,0.00,true,0.00,,
"114-01-066 AMERICAN EXPRESS,CO. ( MEXICO ) S.A. D",114-01-066,2340388000016777429,0.00,0.00,0.00,0.00,true,0.00,,
114-01-117 DEPOSITO POR IDENTIFICAR,114-01-117,2340388000016777436,-42569.53,12992.75,0.00,-12992.75,false,-55562.28,,
114-01-127 INSTITUTO MEXICANO DE LA MEDIACION AC,114-01-127,2340388000016777443,0.65,0.00,0.00,0.00,true,0.65,,
114-01-129 AML DESCUENTOS,114-01-129,2340388000016777450,71483.57,0.00,0.00,0.00,true,71483.57,,
114-01-800 JIMENA CUEVAS BAUTISTA,114-01-800,2340388000016777457,0.00,0.00,0.00,0.00,true,0.00,,
114-01-821 JHON MICHEL MURPHY,114-01-821,2340388000016777464,0.00,0.00,0.00,0.00,true,0.00,,
114-02-000 GASTOS A COMPROBAR,114-02-000,2340388000003218448,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
114-02-001 ROBERTO AROCHI,114-02-001,2340388000023202724,0.00,0.00,0.00,0.00,true,0.00,,
114-02-012 JORGE MIER,114-02-012,2340388000016777471,0.00,0.00,0.00,0.00,true,0.00,,
114-02-022 ROBERTO CASIANO,114-02-022,2340388000016777478,0.00,0.00,0.00,0.00,true,0.00,,
114-02-037 AMERICAN EXPRESS,114-02-037,2340388000016777485,14779.00,0.00,0.00,0.00,true,14779.00,,
114-02-059 STEPHANIE SANTILLAN DE LA BARRERA,114-02-059,2340388000016777492,0.00,0.00,0.00,0.00,true,0.00,,
114-02-194 ALDO DE LANDA,114-02-194,2340388000016777499,0.00,0.00,0.00,0.00,true,0.00,,
114-02-210 RICARDO SANGUINO ORTIZ,114-02-210,2340388000016777506,84835.46,433483.20,412202.23,-21280.97,false,63554.49,,
114-02-215 RUBI RETIZ,114-02-215,2340388000016777513,0.00,0.00,0.00,0.00,true,0.00,,
114-02-225 YUMIKO A YMAY SOTO,114-02-225,2340388000016777520,0.00,0.00,0.00,0.00,true,0.00,,
114-02-284 DIANA KARINA MARTINEZ RODRIGUEZ,114-02-284,2340388000016777527,0.00,0.00,0.00,0.00,true,0.00,,
114-02-304 EUGENIO AROCHI,114-02-304,2340388000016777534,86144.66,0.00,0.00,0.00,true,86144.66,,
114-02-309 AVIS,114-02-309,2340388000016777541,0.00,0.00,0.00,0.00,true,0.00,,
114-02-319 HECTOR TERAN,114-02-319,2340388000016777548,0.00,0.00,0.00,0.00,true,0.00,,
114-02-346 ADRIANA LASTIRI,114-02-346,2340388000016777555,0.00,0.00,0.00,0.00,true,0.00,,
"114-02-349 AM & L, S.A. DE C.V.",114-02-349,2340388000016777562,0.00,0.00,0.00,0.00,true,0.00,,
114-02-360 FERNANDO GOMEZ,114-02-360,2340388000016777569,0.00,0.00,0.00,0.00,true,0.00,,
114-02-362 HUMBERTO LARA,114-02-362,2340388000016777576,0.00,0.00,0.00,0.00,true,0.00,,
114-02-365 CITY EXPRESS,114-02-365,2340388000016777583,-0.10,0.00,0.00,0.00,true,-0.10,,
114-02-367 SERGIO VELAZQUEZ,114-02-367,2340388000016777590,0.00,0.00,0.00,0.00,true,0.00,,
114-02-386 MILTON RIVERA CONTRERAS,114-02-386,2340388000016777597,0.62,0.00,0.00,0.00,true,0.62,,
114-02-396 CESAR ZARCO ELIZONDO,114-02-396,2340388000016777604,0.00,0.00,0.00,0.00,true,0.00,,
114-02-418 CRISTOBAL MARISCAL ESTRADA,114-02-418,2340388000016777611,0.00,0.00,0.00,0.00,true,0.00,,
114-02-429 MANUEL MORANTE SORIA,114-02-429,2340388000016777618,-0.10,0.00,0.00,0.00,true,-0.10,,
114-02-434 JUAN RODRIGO PIMENTEL,114-02-434,2340388000016777625,0.00,0.00,0.00,0.00,true,0.00,,
114-02-445 ROBERTO JOSE AROCHI DE LA TORRE,114-02-445,2340388000016777632,-64525.57,0.00,0.00,0.00,true,-64525.57,,
114-02-465 JOSE ANTONIO AROCHI DE LA TORRE,114-02-465,2340388000016777639,0.00,0.00,0.00,0.00,true,0.00,,
114-02-470 TAXIS UBER CABIFY,114-02-470,2340388000016777646,0.00,0.00,0.00,0.00,true,0.00,,
114-02-471 MAURICIO LOPEZ GONZALEZ GARZA,114-02-471,2340388000016777653,0.00,0.00,0.00,0.00,true,0.00,,
114-02-479 STEPHANY DAFNE MENDEZ PEREZ,114-02-479,2340388000016777660,0.00,0.00,0.00,0.00,true,0.00,,
114-02-480 ALBERTO SANTOS,114-02-480,2340388000016777667,0.00,0.00,0.00,0.00,true,0.00,,
114-02-492 KARLA FLORES,114-02-492,2340388000016777674,0.00,0.00,0.00,0.00,true,0.00,,
114-02-504 CENTRO TEMPUS SA,114-02-504,2340388000016777681,108541.90,0.00,0.00,0.00,true,108541.90,,
114-02-510 FERNANDO PEREZ,114-02-510,2340388000016777688,0.00,0.00,0.00,0.00,true,0.00,,
114-02-511 GERARDO MANCERA,114-02-511,2340388000016777695,0.00,0.00,0.00,0.00,true,0.00,,
114-02-523 VIAJES JORDAN SA DE CV,114-02-523,2340388000016777702,0.00,0.00,0.00,0.00,true,0.00,,
114-02-524 IMPI,114-02-524,2340388000016777709,-27610.95,17047.01,10069.14,-6977.87,false,-34588.82,,
114-02-526 MARISOL CERDA,114-02-526,2340388000022830932,0.00,0.00,0.00,0.00,true,0.00,,
114-02-538 DANIEL MENDOZA,114-02-538,2340388000016777716,0.00,0.00,0.00,0.00,true,0.00,,
114-02-544 CARLOS CESAR LEDEZMA CABALLERO,114-02-544,2340388000016777723,0.00,0.00,0.00,0.00,true,0.00,,
114-02-547 FRANCISCO ESTEBAN LEON MORENO,114-02-547,2340388000016777730,0.00,0.00,0.00,0.00,true,0.00,,
114-02-549 CENTRO TEMPUS DESCUENTOS,114-02-549,2340388000016777737,0.00,0.00,0.00,0.00,true,0.00,,
114-02-550 SANDRA HERNANDEZ ARESTEGUI,114-02-550,2340388000016777744,0.00,0.00,0.00,0.00,true,0.00,,
114-02-566 MARIO URIBE OLVERA,114-02-566,2340388000016777751,0.00,0.00,0.00,0.00,true,0.00,,
114-02-575 JORGE AROCHI ESCALANTE,114-02-575,2340388000016777758,-4336.73,0.00,0.00,0.00,true,-4336.73,,
114-02-578 PAMELA GISHOLT,114-02-578,2340388000016777765,20982.00,0.00,0.00,0.00,true,20982.00,,
114-02-581 AEROMEXICO INVESTIGACIONES,114-02-581,2340388000016777772,0.00,0.00,0.00,0.00,true,0.00,,
114-02-587 ZENEN TEOBAL,114-02-587,2340388000016777779,0.00,0.00,0.00,0.00,true,0.00,,
114-02-589 KARLA FABIOLA VAZQUEZ,114-02-589,2340388000016777786,0.00,0.00,0.00,0.00,true,0.00,,
114-02-596 LAURA MARIANA VENEGAS JERONIMO,114-02-596,2340388000016777793,0.00,0.00,0.00,0.00,true,0.00,,
114-02-598 KAREN CALVO RODRIGUEZ,114-02-598,2340388000023300044,-0.01,0.00,0.00,0.00,true,-0.01,,
114-02-599 SEGUROS,114-02-599,2340388000016777800,482439.01,0.00,0.00,0.00,true,482439.01,,
114-02-602 AEROMEXICO,114-02-602,2340388000016777807,0.00,0.00,0.00,0.00,true,0.00,,
114-02-610 DIANA DOMINGUEZ,114-02-610,2340388000016777814,0.00,0.00,0.00,0.00,true,0.00,,
114-02-621 LUIS PABLO VELAZQUEZ RANSA,114-02-621,2340388000016777821,-0.68,0.00,0.00,0.00,true,-0.68,,
114-02-622 MONICA DE NARVAEZ GIL,114-02-622,2340388000016777828,0.00,0.00,0.00,0.00,true,0.00,,
114-02-623 ARIANA CORTES VAZQUEZ,114-02-623,2340388000016777835,0.00,0.00,0.00,0.00,true,0.00,,
114-02-624 EDUARDO CAMARENA,114-02-624,2340388000016777842,0.00,0.00,0.00,0.00,true,0.00,,
114-02-629 PEDRO PABLO LEON MARTINEZ,114-02-629,2340388000016777849,0.00,0.00,0.00,0.00,true,0.00,,
114-02-635 ERNESTO BOJORGUEZ,114-02-635,2340388000016777856,0.00,0.00,0.00,0.00,true,0.00,,
114-02-642 SPORT CITY R,114-02-642,2340388000016777863,395716.67,0.00,112412.15,112412.15,true,508128.82,,
114-02-643 SPORT CITY DESC,114-02-643,2340388000016777870,-17771.89,0.00,0.00,0.00,true,-17771.89,,
114-02-646 CESAR ALVARADO GONZALEZ,114-02-646,2340388000017405891,0.00,0.00,0.00,0.00,true,0.00,,
114-02-652 GONZALO ALVAREZ SUAREZ,114-02-652,2340388000016777877,0.00,0.00,0.00,0.00,true,0.00,,
114-02-674 CAMILA RODRIGUEZ CASTRO,114-02-674,2340388000016777884,0.00,0.00,0.00,0.00,true,0.00,,
114-02-676 CELMIRA SANCHEZ PEREZ,114-02-676,2340388000016777891,0.00,0.00,0.00,0.00,true,0.00,,
114-02-681 ANA CASTRO DOSAL,114-02-681,2340388000016777898,0.00,0.00,0.00,0.00,true,0.00,,
114-02-682 LORENA FORTANET LOPEZ,114-02-682,2340388000016777905,0.00,0.00,0.00,0.00,true,0.00,,
114-02-684 INMOBILIARIA AROCHI,114-02-684,2340388000016777912,1626166.27,0.00,0.00,0.00,true,1626166.27,,
114-02-714 JOSE EDUARDO RIVERA,114-02-714,2340388000016777919,0.00,0.00,0.00,0.00,true,0.00,,
114-02-715 ALEJANDRO DELGADO HERRERA,114-02-715,2340388000016777926,0.00,0.00,0.00,0.00,true,0.00,,
114-02-723 DIEGO ALFONSO ANZURES ALCALA,114-02-723,2340388000016777933,0.00,0.00,0.00,0.00,true,0.00,,
114-02-745 EDUARDO HERNANDEZ ANDRES,114-02-745,2340388000016777940,0.00,0.00,0.00,0.00,true,0.00,,
114-02-747 JARED RODRIGO MENDOZA INIGUEZ,114-02-747,2340388000016777947,0.00,0.00,0.00,0.00,true,0.00,,
114-02-750 GUSTAVO MONASTERIO CASTILLO,114-02-750,2340388000016777954,0.00,0.00,0.00,0.00,true,0.00,,
114-02-760 ORTIZ MARTINEZ RAYMUNDO,114-02-760,2340388000016777961,0.00,0.00,0.00,0.00,true,0.00,,
114-02-768 JOVANNA G TEUTLI MONTERO,114-02-768,2340388000016777968,0.00,0.00,0.00,0.00,true,0.00,,
114-02-779 JOSE LUIS HERNANDEZ,114-02-779,2340388000016777975,0.00,0.00,0.00,0.00,true,0.00,,
114-02-785 AML S.A. DE C.V. PRESTAMO,114-02-785,2340388000016777982,-829014.51,0.00,4359460.80,4359460.80,true,3530446.29,,
114-02-805 CARLOS EDUARDO DAVILA PENICHE,114-02-805,2340388000016777989,0.00,0.00,0.00,0.00,true,0.00,,
114-02-808 ARTURO REYES,114-02-808,2340388000016777996,0.00,0.00,0.00,0.00,true,0.00,,
114-02-817 JOHN MUNPHY,114-02-817,2340388000016778003,0.00,0.00,0.00,0.00,true,0.00,,
114-02-821 CENTRO LIBANES,114-02-821,2340388000016778010,0.00,0.00,0.00,0.00,true,0.00,,
114-02-838 STEPHANY LESLIE FLORES,114-02-838,2340388000016778017,0.00,0.00,0.00,0.00,true,0.00,,
114-02-873 VERONICA SITEN,114-02-873,2340388000016778024,0.00,0.00,0.00,0.00,true,0.00,,
114-02-875 SALVADOR CAMACHO HERNANDEZ,114-02-875,2340388000016778031,0.00,0.00,0.00,0.00,true,0.00,,
114-02-876 GIRTAB FACTURACION DE AR,114-02-876,2340388000016778038,0.00,0.00,0.00,0.00,true,0.00,,
114-02-877 CENTRO TEMPUS FACT,114-02-877,2340388000016778045,461071.94,0.00,0.00,0.00,true,461071.94,,
114-02-901 SIXTO  JUAN CARLOS LOPEZ HERNANDEZ,114-02-901,2340388000016778052,0.00,0.00,0.00,0.00,true,0.00,,
114-02-910 SAT,114-02-910,2340388000016778059,0.00,0.00,0.00,0.00,true,0.00,,
114-02-911 LUIS AGUILERA BEGUERISSE,114-02-911,2340388000016778066,0.00,0.00,0.00,0.00,true,0.00,,
114-02-912 ENDERED MEXICO,114-02-912,2340388000016778073,54886.54,0.00,0.00,0.00,true,54886.54,,
114-02-914 PICACHO AJUSCO SA DE CV,114-02-914,2340388000016778080,0.00,0.00,0.00,0.00,true,0.00,,
114-02-919 LUCRECIA ARAMBURU,114-02-919,2340388000016778087,0.00,0.00,0.00,0.00,true,0.00,,
114-02-920 TERESA LIST,114-02-920,2340388000016778094,0.00,0.00,0.00,0.00,true,0.00,,
114-02-921 VICTOR ALDAIR ROMERO TERREROS,114-02-921,2340388000016778101,0.07,0.00,0.00,0.00,true,0.07,,
114-02-922 LUIS HUMBERTO VEGA CASTAÑEDA,114-02-922,2340388000016778108,0.00,0.00,0.00,0.00,true,0.00,,
114-02-926 FRIDA CRUCES,114-02-926,2340388000016778115,0.00,0.00,0.00,0.00,true,0.00,,
114-02-927 THANIA MENDEZ PEREZ,114-02-927,2340388000016778122,0.00,0.00,0.00,0.00,true,0.00,,
114-02-930 GRECIA ALAMILLA PIEDRA,114-02-930,2340388000016778129,-2.00,0.00,0.00,0.00,true,-2.00,,
114-02-931 JUAN PABLO RUBALCABA,114-02-931,2340388000016778136,0.45,0.00,0.00,0.00,true,0.45,,
114-02-932 LINETH MENDIVIL,114-02-932,2340388000023373663,0.00,0.00,0.00,0.00,true,0.00,,
114-02-933 CHRISTIAN RAMON INFANTE,114-02-933,2340388000016778143,0.00,0.00,0.00,0.00,true,0.00,,
114-02-935 CENTRO TEMPUS PRESTAMO,114-02-935,2340388000016778150,100000.14,0.00,485000.00,485000.00,true,585000.14,,
114-02-936 BIBIANA AGUDELO,114-02-936,2340388000016778157,-0.49,0.00,0.00,0.00,true,-0.49,,
114-02-938 THOMSON ELITE,114-02-938,2340388000016778164,0.00,0.00,0.00,0.00,true,0.00,,
114-02-939 CENTRO TEMPUS PAGO A CUENTA DE TERCEROS,114-02-939,2340388000016778171,45723.20,0.00,0.00,0.00,true,45723.20,,
114-02-940 GIRTAB PRESTAMOS,114-02-940,2340388000016778178,1.03,0.00,0.00,0.00,true,1.03,,
114-02-945 CARLOS GONZALES MORENO,114-02-945,2340388000016778185,0.00,0.00,0.00,0.00,true,0.00,,
114-02-950 HAYDEE PEREZ,114-02-950,2340388000029286483,0.00,0.00,0.00,0.00,true,0.00,,
114-02-951 PAULINA HERNANDEZ FERNANDEZ,114-02-951,2340388000023300037,0.00,0.00,0.00,0.00,true,0.00,,
114-02-952 AROCHI & LINDNER SLU - ESP,114-02-952,2340388000036970673,119743.22,0.00,0.00,0.00,true,119743.22,,
114-03-000 SOCIOS O ACCIONISTAS,114-03-000,2340388000003218455,0.00,0.00,0.00,0.00,true,0.00,107.02,Detalle
114-04-000 PARTES RELACIONADAS,114-04-000,2340388000003218462,0.00,0.00,0.00,0.00,true,0.00,107.03,Detalle
114-04-008 JERONIMO ALEJANDRO GOMEZ DE LA CRUZ,114-04-008,2340388000016778192,0.00,0.00,0.00,0.00,true,0.00,,
114-05-000 CUENTA TRANSITORIA,114-05-000,2340388000016660502,0.00,0.00,0.00,0.00,true,0.00,107.03,Detalle
114-05-001 AROCHI SL,114-05-001,2340388000016660509,0.00,0.00,0.00,0.00,true,0.00,,
114-05-002 TEMPUS,114-05-002,2340388000016660515,0.00,0.00,0.00,0.00,true,0.00,,
114-05-003 AM&L,114-05-003,2340388000016660521,0.00,0.00,0.00,0.00,true,0.00,,
114-05-004 INO,114-05-004,2340388000016660527,0.00,0.00,0.00,0.00,true,0.00,,
114-05-005 RAE,114-05-005,2340388000016660533,0.00,0.00,0.00,0.00,true,0.00,,
114-05-006 HLL,114-05-006,2340388000016660539,0.00,0.00,0.00,0.00,true,0.00,,
114-05-007 DEVOLUCIONES,114-05-007,2340388000016676844,-63597.06,0.00,0.00,0.00,true,-63597.06,,
114-06-000 ANTICIPO A PROVEEDORES,114-06-000,2340388000016778199,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
114-06-024 CENTRO TEMPUS IURIS S DE RL DE CV,114-06-024,2340388000016778206,-1.28,0.00,0.00,0.00,true,-1.28,,
114-06-025 MILLENIUM BROADWAY,114-06-025,2340388000016778213,0.00,0.00,0.00,0.00,true,0.00,,
114-06-027 AML ANTICIPO PROVEEDORES,114-06-027,2340388000016778220,0.00,0.00,0.00,0.00,true,0.00,,
114-06-028 SEGUROS POR DEVENGAR,114-06-028,2340388000016778227,0.00,0.00,0.00,0.00,true,0.00,,
114-09-000 RESERVA CUENTAS DIFICIL RECUPERACIÓN,114-09-000,2340388000027843651,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
114-09-001 RVA AROCHI MARROQUIN Y ASOCIADOS,114-09-001,2340388000027843658,0.00,0.00,0.00,0.00,true,0.00,,
114-10-000 DEUDORES DIVERSOS USD,114-10-000,2340388000016778301,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
114-10-012 AM & L SA DE CV PRESTAMO DLLS,114-10-012,2340388000016778308,174205.81,0.00,0.00,0.00,true,174205.81,,
114-10-021 AROCHI &LINDNER SL (MADRID),114-10-021,2340388000016778315,1147928.00,0.00,0.00,0.00,true,1147928.00,,
114-10-022 AROCHI MARROQUIN LINDNER & ASOCIADOS SLP,114-10-022,2340388000016778322,0.00,0.00,0.00,0.00,true,0.00,,
114-10-025 HEDWIG A LINDNER LOPEZ,114-10-025,2340388000016778329,0.00,0.00,0.00,0.00,true,0.00,,
114-10-027 HENSON,114-10-027,2340388000016778336,0.00,0.00,0.00,0.00,true,0.00,,
114-11-000 DEUDORES DIVERSOS EUR,114-11-000,2340388000016778343,0.00,0.00,0.00,0.00,true,0.00,107.05,Detalle
114-11-001 AROCHI LINDNER SL (MADRID),114-11-001,2340388000016778350,0.00,0.00,0.00,0.00,true,0.00,,
115-00-000 PAGOS ANTICIPADOS,115-00-000,2340388000003218504,0.00,0.00,0.00,0.00,true,0.00,109,Acumulativa
115-01-000 PAGOS ANTICIPADOS (B),115-01-000,2340388000000070010,2890316.01,7640974.98,7979373.74,338398.76,true,3228714.77,109.23,Detalle
115-02-000 OTROS PAGOS ANTICIPADOS,115-02-000,2340388000003218518,3376225.95,433987.77,0.00,-433987.77,false,2942238.18,109.23,Detalle
115-03-000 ANTICIPO A PROVEEDORES,115-03-000,2340388000003218511,218446.77,0.00,0.00,0.00,true,218446.77,109.23,Detalle
116-00-000 IVA ACREDITABLE,116-00-000,2340388000003218525,0.00,0.00,0.00,0.00,true,0.00,118,Acumulativa
116-01-000 IVA ACREDITABLE (B),116-01-000,2340388000008649218,11955898.92,37191.48,1570470.59,1533279.11,true,13489178.03,118.01,Detalle
116-02-000 IVA ACREDITABLE PAGADO AL 11%,116-02-000,2340388000003218539,0.00,0.00,0.00,0.00,true,0.00,118.01,Detalle
116-03-000 IVA RETENIDO POR ACREDITAR,116-03-000,2340388000003218546,14188.08,0.00,0.00,0.00,true,14188.08,118.01,Detalle
116-04-000 IVA PAGADO EN IMPORTACIÓN,116-04-000,2340388000003218553,0.00,0.00,0.00,0.00,true,0.00,118.02,Detalle
116-05-000 IVA ACREDITABLE PAGADO AL 16%,116-05-000,2340388000003218532,0.00,0.00,0.00,0.00,true,0.00,118.01,Detalle
117-00-000 IVA ACREDITABLE POR PAGAR,117-00-000,2340388000003218560,0.00,0.00,0.00,0.00,true,0.00,119,Acumulativa
117-01-000 IVA ACREDITABLE PROVISIONADO 16%,117-01-000,2340388000003218567,0.00,0.00,0.00,0.00,true,0.00,119.01,Detalle
117-02-000 IVA ACREDITABLE 11%,117-02-000,2340388000003218574,0.00,0.00,0.00,0.00,true,0.00,119.01,Detalle
117-03-000 IVA RETENIDO PROVISIÓN POR ACREDITAR,117-03-000,2340388000003218581,0.00,0.00,0.00,0.00,true,0.00,119.01,Detalle
117-04-000 IVA DE IMPORTACIÓN PENDIENTE DE PAGO,117-04-000,2340388000003218588,0.00,0.00,0.00,0.00,true,0.00,119.02,Detalle
118-00-000 SALDOS A FAVOR DE IMPUESTOS,118-00-000,2340388000003218595,0.00,0.00,0.00,0.00,true,0.00,113,Acumulativa
118-01-000 ANTICIPO DE ISR,118-01-000,2340388000003218602,4522862.00,0.00,0.00,0.00,true,4522862.00,113.02,Detalle
118-01-006 ISR RETENIDO DEL EXTRANJERO COLOMBIA,118-01-006,2340388000029286490,177283.70,0.00,2124.27,2124.27,true,179407.97,,
118-01-008 ISR A FAVOR 2005,118-01-008,2340388000029286497,137806.55,0.00,0.00,0.00,true,137806.55,,
118-01-009 ISR A FAVOR 2006,118-01-009,2340388000029286504,151806.00,0.00,0.00,0.00,true,151806.00,,
118-01-010 SALDO A FAVOR 2007,118-01-010,2340388000029286511,15209.00,0.00,0.00,0.00,true,15209.00,,
118-01-012 ISR A FAVOR 2009,118-01-012,2340388000029286518,31018.00,0.00,0.00,0.00,true,31018.00,,
118-01-013 SALDO A FAVOR DE 2013,118-01-013,2340388000029286525,4818.00,0.00,0.00,0.00,true,4818.00,,
118-01-016 ISR A FAVOR 2011,118-01-016,2340388000029286532,805.00,0.00,0.00,0.00,true,805.00,,
118-01-017 IVA A FAVOR PERIODOS,118-01-017,2340388000029286539,6238.38,0.00,0.00,0.00,true,6238.38,,
118-01-018 IVA A FAVOR 2005,118-01-018,2340388000029286546,21508.67,0.00,0.00,0.00,true,21508.67,,
118-01-019 IVA A FAVOR 2006,118-01-019,2340388000029286553,37352.91,0.00,0.00,0.00,true,37352.91,,
118-01-020 IVA A FAVOR 2007,118-01-020,2340388000029286560,40512.16,0.00,0.00,0.00,true,40512.16,,
118-01-021 IVA A FAVOR 2008,118-01-021,2340388000029286567,19520.00,0.00,0.00,0.00,true,19520.00,,
118-01-022 IVA ACREDITABLE A FAVOR,118-01-022,2340388000029286574,737.06,0.00,0.00,0.00,true,737.06,,
118-01-023 IVA A FAVOR 2014,118-01-023,2340388000029286581,0.47,0.00,0.00,0.00,true,0.47,,
118-01-025 IVA A FAVOR 2016,118-01-025,2340388000029286588,153753.92,0.00,0.00,0.00,true,153753.92,,
118-01-026 IVA A FAVOR 2017,118-01-026,2340388000029286595,11763.96,0.00,0.00,0.00,true,11763.96,,
118-01-027 IVA A FAVOR 2020,118-01-027,2340388000029286602,-0.07,0.00,0.00,0.00,true,-0.07,,
118-01-028 IMPUESTOS A FAVOR GIRTAB ,118-01-028,2340388000029286609,212255.11,0.00,0.00,0.00,true,212255.11,,
118-01-029 IVA A FAVOR 2021,118-01-029,2340388000029286616,-1.41,0.00,0.00,0.00,true,-1.41,,
118-01-030 ISR A FAVOR 2021,118-01-030,2340388000029286623,27836.00,0.00,0.00,0.00,true,27836.00,,
118-01-031 ISR DIVIDENDOS,118-01-031,2340388000040826294,300866.56,0.00,0.00,0.00,true,300866.56,,
118-01-110 IETU,118-01-110,2340388000029286630,21.00,0.00,0.00,0.00,true,21.00,,
118-01-111 IDE,118-01-111,2340388000029286637,12269.10,0.00,0.00,0.00,true,12269.10,,
118-01-112 IVA A FAVOR 2018,118-01-112,2340388000029286644,175063.64,0.00,0.00,0.00,true,175063.64,,
118-01-117 IVA A FAVOR 2019,118-01-117,2340388000029286651,0.89,0.00,0.00,0.00,true,0.89,,
118-01-118 ISR ASIMILADOS A FAVOR 2020,118-01-118,2340388000029286658,140395.73,0.00,0.00,0.00,true,140395.73,,
118-01-119 ISR A FAVOR 2019,118-01-119,2340388000029286665,101094.88,0.00,0.00,0.00,true,101094.88,,
118-01-120 ISR A FAVOR 2022,118-01-120,2340388000049708822,454635.00,0.00,0.00,0.00,true,454635.00,,
118-02-000 ISR BANCARIO RETENIDO,118-02-000,2340388000003218609,256.96,0.00,2.98,2.98,true,259.94,113.02,Detalle
118-03-000 CREDITO AL SALARIO,118-03-000,2340388000003218616,0.00,0.00,0.00,0.00,true,0.00,113.06,Detalle
118-04-000 ISR RET EXTRANJEROS (B),118-04-000,2340388000003218623,386419.01,0.00,19138.13,19138.13,true,405557.14,113.02,Detalle
118-05-000 ISR RETENIDO DEL EXTRANJERO COLOMBIA (B),118-05-000,2340388000003218630,129809.09,0.00,0.00,0.00,true,129809.09,113.02,Detalle
118-06-000 IETU,118-06-000,2340388000003218637,0.00,0.00,0.00,0.00,true,0.00,113.03,Detalle
118-07-000 IDE,118-07-000,2340388000003218644,0.00,0.00,0.00,0.00,true,0.00,113.04,Detalle
118-08-000 IVA A FAVOR,118-08-000,2340388000003218651,0.00,0.00,0.00,0.00,true,0.00,113.01,Detalle
118-09-000 ISR FAVOR,118-09-000,2340388000003218658,0.00,0.00,0.00,0.00,true,0.00,113.02,Detalle
119-00-000 PAGO PROVISIONAL COI,119-00-000,2340388000003218665,0.00,0.00,0.00,0.00,true,0.00,114,Acumulativa
119-01-000 PAGO PROVISIONAL (B),119-01-000,2340388000000000370,165594.00,0.00,0.00,0.00,true,165594.00,114.01,Detalle
120-00-000 SUBSIDIO PARA EL EMPLEO,120-00-000,2340388000003218679,0.00,0.00,0.00,0.00,true,0.00,110,Acumulativa
120-01-000 SUBSIDIO PARA EL EMPLEO,120-01-000,2340388000003218686,542.21,0.00,0.00,0.00,true,542.21,110.01,Detalle
155-00-000 MOBILIARIO Y EQUIPO NO DEPRECIABLE,155-00-000,2340388000003218693,0.00,0.00,0.00,0.00,true,0.00,155,Acumulativa
155-01-000  MOBILIARIO Y EQUIPO NO DEPRECIABLE,155-01-000,2340388000033392134,0.00,0.00,0.00,0.00,true,0.00,155.01,Detalle
155-01-001 ADQUISICIONES 1995,155-01-001,2340388000003218700,11909.00,0.00,0.00,0.00,true,11909.00,,
155-01-002 ADQUISICIONES 1996,155-01-002,2340388000003218707,27000.00,0.00,0.00,0.00,true,27000.00,,
155-01-003 ADQUISICIONES 1997,155-01-003,2340388000003218714,3043.47,0.00,0.00,0.00,true,3043.47,,
155-01-004 ADQUICISIONES DE 1998,155-01-004,2340388000003218721,109570.00,0.00,0.00,0.00,true,109570.00,,
155-01-005 ADQUISICIONES 2004,155-01-005,2340388000003218728,673527.60,0.00,0.00,0.00,true,673527.60,,
155-01-006 ADQUICISIONES 2005,155-01-006,2340388000003218735,14400.00,0.00,0.00,0.00,true,14400.00,,
155-01-007 ADQUICISIONES 2008,155-01-007,2340388000003218742,173776.50,0.00,0.00,0.00,true,173776.50,,
155-01-008 ADQUICISIONES 2010,155-01-008,2340388000003218749,0.00,0.00,0.00,0.00,true,0.00,,
155-01-009 ADQUICISIONES 2011,155-01-009,2340388000003218756,323872.00,0.00,0.00,0.00,true,323872.00,,
155-01-010 ADQUICISIONES 2012,155-01-010,2340388000003218763,0.00,0.00,0.00,0.00,true,0.00,,
155-01-011 ADQUICISIONES 2013,155-01-011,2340388000003218770,91722.12,0.00,0.00,0.00,true,91722.12,,
155-01-012 ADQUICISIONES 2014,155-01-012,2340388000003218777,40000.00,0.00,0.00,0.00,true,40000.00,,
155-01-013 ADQUISIONES 2017,155-01-013,2340388000003218784,30000.00,0.00,0.00,0.00,true,30000.00,,
155-01-014 ADQUICISIONES 2018,155-01-014,2340388000003218791,50000.00,0.00,0.00,0.00,true,50000.00,,
156-00-000 MOBILIARIO Y EQUIPO,156-00-000,2340388000003218798,124448.79,0.00,0.00,0.00,true,124448.79,155,Acumulativa
156-01-000 MOBILIARIO Y EQUIPO,156-01-000,2340388000033392187,0.00,0.00,0.00,0.00,true,0.00,155.01,Detalle
156-01-001 ADQUISICIONES 1994,156-01-001,2340388000003218805,8717.15,0.00,0.00,0.00,true,8717.15,,
156-01-002 ADQUISICIONES 1995,156-01-002,2340388000003218812,12053.80,0.00,0.00,0.00,true,12053.80,,
156-01-003 ADQUISICIONES 1996.,156-01-003,2340388000003218819,175815.37,0.00,0.00,0.00,true,175815.37,,
156-01-004 ADQUISICIONES 1997,156-01-004,2340388000003218826,27799.68,0.00,0.00,0.00,true,27799.68,,
156-01-005 ADQUISICIONES 1998,156-01-005,2340388000003218833,557050.80,0.00,0.00,0.00,true,557050.80,,
156-01-006 ADQUISICIONES 1999,156-01-006,2340388000003218840,523883.93,0.00,0.00,0.00,true,523883.93,,
156-01-007 ADQUISICIONES 2000,156-01-007,2340388000003218847,54434.05,0.00,0.00,0.00,true,54434.05,,
156-01-008 ADQUISICIONES 2001,156-01-008,2340388000003218854,129065.87,0.00,0.00,0.00,true,129065.87,,
156-01-009 ADQUISICIONES 2002,156-01-009,2340388000003218861,187409.34,0.00,0.00,0.00,true,187409.34,,
156-01-010 ADQ. FEBRERO DE 1995.,156-01-010,2340388000003218868,0.00,0.00,0.00,0.00,true,0.00,,
156-01-011 ADQUSICIONES 2003,156-01-011,2340388000003218875,25735.48,0.00,0.00,0.00,true,25735.48,,
156-01-012 ADQIOSICIONES INSURGENTES SUR 1605 2003,156-01-012,2340388000003218882,467553.24,0.00,0.00,0.00,true,467553.24,,
156-01-013 ADQUISICIONES 2004 INSURGENTES SUR,156-01-013,2340388000003218889,937856.08,0.00,0.00,0.00,true,937856.08,,
156-01-014 ADQUICISIONES INSURGENTES 2005,156-01-014,2340388000003218896,263608.50,0.00,0.00,0.00,true,263608.50,,
156-01-015 ADQUICISIONES INSURG 2006,156-01-015,2340388000003218903,132998.18,0.00,0.00,0.00,true,132998.18,,
156-01-016 ADQUICISIONES 2007,156-01-016,2340388000003218910,122256.01,0.00,0.00,0.00,true,122256.01,,
156-01-017 ADQUICISIONES 2008,156-01-017,2340388000003218917,206412.19,0.00,0.00,0.00,true,206412.19,,
156-01-018 ADQUICISIONES 2009,156-01-018,2340388000003218924,319900.72,0.00,0.00,0.00,true,319900.72,,
156-01-019 ADQUICISIONES 2010,156-01-019,2340388000003218931,136226.51,0.00,0.00,0.00,true,136226.51,,
156-01-020 ADQUICISIONES 2011,156-01-020,2340388000003218938,214217.54,0.00,0.00,0.00,true,214217.54,,
156-01-021 ADQUICISIONES 2012,156-01-021,2340388000003218945,328146.68,0.00,0.00,0.00,true,328146.68,,
156-01-022 ADQUISICIONES 2013,156-01-022,2340388000003218952,310052.77,0.00,0.00,0.00,true,310052.77,,
156-01-023 ADQUICISIONES 2014,156-01-023,2340388000003218959,1480453.96,0.00,0.00,0.00,true,1480453.96,,
156-01-024 ADQUISICIONES 2015,156-01-024,2340388000003218966,1862395.45,0.00,0.00,0.00,true,1862395.45,,
156-01-025 ADQUISICIONES 2016,156-01-025,2340388000003218973,2373834.66,0.00,0.00,0.00,true,2373834.66,,
156-01-026 ADQUISICIONES 2017,156-01-026,2340388000003218980,285696.44,0.00,0.00,0.00,true,285696.44,,
156-01-027 ADQUISICIONES 2018,156-01-027,2340388000003218987,479000.86,0.00,0.00,0.00,true,479000.86,,
156-01-028 MOBILIARIO Y EQUIPO 2019,156-01-028,2340388000029266257,29520.82,0.00,0.00,0.00,true,29520.82,,
156-01-029 MOBILIARIO Y EQUIPO 2020,156-01-029,2340388000029266280,17853.45,0.00,0.00,0.00,true,17853.45,,
157-00-000 EQUIPO DE TRANSPORTE,157-00-000,2340388000003218994,0.00,0.00,0.00,0.00,true,0.00,154,Acumulativa
157-01-000 EQUIPO DE TRANSPORTE,157-01-000,2340388000033392386,0.00,0.00,0.00,0.00,true,0.00,154.01,Detalle
157-01-035 AUDI HLL,157-01-035,2340388000003219001,0.00,0.00,0.00,0.00,true,0.00,,
157-01-040 JAGUAR 2012,157-01-040,2340388000003219008,837289.66,0.00,0.00,0.00,true,837289.66,,
157-01-041 JAGUAR 2013,157-01-041,2340388000003219015,1340456.90,0.00,0.00,0.00,true,1340456.90,,
157-01-042 CRV 2014,157-01-042,2340388000003219022,310258.62,0.00,0.00,0.00,true,310258.62,,
157-01-043 FIESTA 2014,157-01-043,2340388000003219029,166637.93,0.00,0.00,0.00,true,166637.93,,
157-01-044 HIGHLINDER 2014,157-01-044,2340388000003219036,460689.66,0.00,0.00,0.00,true,460689.66,,
157-01-045 CAMIONETA MERCEDES BENZ,157-01-045,2340388000003219043,0.00,0.00,0.00,0.00,true,0.00,,
157-01-046 BMW 2015,157-01-046,2340388000003219050,0.00,0.00,0.00,0.00,true,0.00,,
157-01-047 CAMIONETA MERCEDES 2016,157-01-047,2340388000003219057,835172.42,0.00,0.00,0.00,true,835172.42,,
157-01-048 CAMIONETA AUDI  6 CILINDROS 2017,157-01-048,2340388000003219064,518508.63,0.00,0.00,0.00,true,518508.63,,
157-01-049 AUTO AUDI 4 CILINDROS 2017,157-01-049,2340388000003219071,0.00,0.00,0.00,0.00,true,0.00,,
157-01-050 KIA MOTORS,157-01-050,2340388000003219078,570603.44,0.00,0.00,0.00,true,570603.44,,
157-01-051 MOTO SCOTTER TERRA 150CC,157-01-051,2340388000003219085,0.00,0.00,0.00,0.00,true,0.00,,
157-01-052 AUDI 2019,157-01-052,2340388000029266351,1142375.00,0.00,0.00,0.00,true,1142375.00,,
157-01-053 AUDI A7 HYBRID,157-01-053,2340388000029266378,908492.24,0.00,0.00,0.00,true,908492.24,,
157-01-054 SEAT ATECA 2022,157-01-054,2340388000029266385,513706.90,0.00,0.00,0.00,true,513706.90,,
157-01-055 CHEVROLET SUBURBAN HIGH COUNTRY,157-01-055,2340388000029266394,1489741.38,0.00,0.00,0.00,true,1489741.38,,
157-01-056 VENTO STARTLINE 1.6 L,157-01-056,2340388000022893456,256397.41,0.00,0.00,0.00,true,256397.41,,
157-01-057  HONDA CRV TOURING CVT,157-01-057,2340388000033479425,706810.35,0.00,0.00,0.00,true,706810.35,,
158-00-000 EQUIPO DE COMPUTO,158-00-000,2340388000003219092,32275.17,0.00,0.00,0.00,true,32275.17,156,Acumulativa
158-01-000 EQUIPO DE COMPUTO,158-01-000,2340388000033392678,0.00,0.00,0.00,0.00,true,0.00,156.01,Detalle
158-01-008 ADQUISICIONES 2001,158-01-008,2340388000003219099,65713.40,0.00,0.00,0.00,true,65713.40,,
158-01-012 ADQUISICIONES 2004,158-01-012,2340388000003219106,75336.88,0.00,0.00,0.00,true,75336.88,,
158-01-013 ADQUICISIONES 2005,158-01-013,2340388000003219113,272314.68,0.00,0.00,0.00,true,272314.68,,
158-01-014 ADQUICISIONES 2006,158-01-014,2340388000003219120,104761.20,0.00,0.00,0.00,true,104761.20,,
158-01-015 ADQUICISIONES 2007,158-01-015,2340388000003219127,58522.01,0.00,0.00,0.00,true,58522.01,,
158-01-016 ADQUICISIONES 2008,158-01-016,2340388000003219134,161512.02,0.00,0.00,0.00,true,161512.02,,
158-01-017 ADQUICISIONES 2009,158-01-017,2340388000003219141,51752.04,0.00,0.00,0.00,true,51752.04,,
158-01-018 ADQUICISIONES 2010,158-01-018,2340388000003219148,151925.78,0.00,0.00,0.00,true,151925.78,,
158-01-019 ADQUICISIONES 2011,158-01-019,2340388000003219155,1850384.96,0.00,0.00,0.00,true,1850384.96,,
158-01-020 ADQUICISIONES 2012,158-01-020,2340388000003219162,471738.59,0.00,0.00,0.00,true,471738.59,,
158-01-021 ADQUICISIONES 2013,158-01-021,2340388000003219169,644759.35,0.00,0.00,0.00,true,644759.35,,
158-01-022 ADQUICISIONES 2014,158-01-022,2340388000003219176,356644.16,0.00,0.00,0.00,true,356644.16,,
158-01-023 ADQUICISIONES 2015,158-01-023,2340388000003219183,73335.62,0.00,0.00,0.00,true,73335.62,,
158-01-024 ADQUISICIONES 2016,158-01-024,2340388000003219190,457979.52,0.00,0.00,0.00,true,457979.52,,
158-01-025 ADQUISICIONES 2017,158-01-025,2340388000003219197,255356.38,0.00,0.00,0.00,true,255356.38,,
158-01-026 ADQUISICIONES 2018,158-01-026,2340388000003219204,529972.86,0.00,0.00,0.00,true,529972.86,,
158-01-027 ADQUICISIONES 2019,158-01-027,2340388000029266405,507494.03,0.00,0.00,0.00,true,507494.03,,
158-01-028 ADQUISICIONES 2020,158-01-028,2340388000029266412,80319.00,0.00,0.00,0.00,true,80319.00,,
158-01-029 ADQUISICIONES 2021,158-01-029,2340388000028722054,424185.71,0.00,0.00,0.00,true,424185.71,,
158-01-030 ADQUISICIONES 2022,158-01-030,2340388000028819330,27543.10,0.00,0.00,0.00,true,27543.10,,
158-01-031 ADQUISICIONES 2023,158-01-031,2340388000033473485,361998.27,0.00,0.00,0.00,true,361998.27,,
159-00-000 MAQUINARIA Y EQUIPO,159-00-000,2340388000003219211,0.00,0.00,0.00,0.00,true,0.00,153,Acumulativa
159-01-000 MAQUINARIA Y EQUIPO,159-01-000,2340388000003219218,0.00,0.00,0.00,0.00,true,0.00,153.01,Detalle
159-01-001 PLANTA DE ENERGIA,159-01-001,2340388000029266419,34746.54,0.00,0.00,0.00,true,34746.54,,
166-00-000 DEP'N ACUM. MOBILIARIO Y EQUIPO,166-00-000,2340388000003219225,0.00,0.00,0.00,0.00,true,0.00,171,Acumulativa
166-01-000 DEP'N ACUM. MOBILIARIO Y EQUIPO,166-01-000,2340388000003219232,-10371230.09,0.00,0.00,0.00,true,-10371230.09,171.04,Detalle
167-00-000 DP'N ACUM.DE EQUIPO DE TRANSPORTE,167-00-000,2340388000003219239,0.00,0.00,0.00,0.00,true,0.00,171,Acumulativa
167-01-000 DP'N ACUM.DE EQUIPO DE TRANSPORTE,167-01-000,2340388000003219246,-8378044.77,0.00,0.00,0.00,true,-8378044.77,171.03,Detalle
168-00-000 DEP'N ACUM. EQUIPO DE COMPUTO,168-00-000,2340388000003219253,0.00,0.00,0.00,0.00,true,0.00,171,Acumulativa
168-01-000 DEP'N ACUM. EQUIPO DE COMPUTO,168-01-000,2340388000003219260,-6547563.71,0.00,0.00,0.00,true,-6547563.71,171.05,Detalle
169-00-000 DEP'N ACUM. MAQUINARIA Y EQUIPO,169-00-000,2340388000003219267,0.00,0.00,0.00,0.00,true,0.00,171,Acumulativa
169-01-000 DEP'N ACUM. MAQUINARIA Y EQUIPO,169-01-000,2340388000003219274,-34746.55,0.00,0.00,0.00,true,-34746.55,171.02,Detalle
190-00-000 MEJORAS EN LOCALES ARRENDADOS,190-00-000,2340388000003219281,0.00,0.00,0.00,0.00,true,0.00,170,Acumulativa
190-01-000 MEJORAS EN LOCALES ARRENDADOS,190-01-000,2340388000033392819,0.00,0.00,0.00,0.00,true,0.00,170.01,Detalle
190-01-001 ADAPTACIONES Y MEJORAS 1994,190-01-001,2340388000003219288,257123.45,0.00,0.00,0.00,true,257123.45,,
190-01-002 ADAPTACIONES Y MEJORAS 1995,190-01-002,2340388000003219295,48273.21,0.00,0.00,0.00,true,48273.21,,
190-01-003 ADAPTACIONES Y MEJORAS 1996,190-01-003,2340388000003219302,222912.21,0.00,0.00,0.00,true,222912.21,,
190-01-004 ADAPTACIONES Y MEJORAS 1997,190-01-004,2340388000003219309,180063.96,0.00,0.00,0.00,true,180063.96,,
190-01-005 ADAPTACIONES Y MEJORAS 1998,190-01-005,2340388000003219316,1223658.14,0.00,0.00,0.00,true,1223658.14,,
190-01-006 ADAPTACIONES Y MEJORAS 1999,190-01-006,2340388000003219323,1116537.84,0.00,0.00,0.00,true,1116537.84,,
190-01-007 ADAPTACIONES Y MEJORAS 2000,190-01-007,2340388000003219330,47994.74,0.00,0.00,0.00,true,47994.74,,
190-01-008 ADAPTACIONES Y MEJORAS 2001,190-01-008,2340388000003219337,197450.99,0.00,0.00,0.00,true,197450.99,,
190-01-009 ADAPTACIONES Y MEJORAS 2002,190-01-009,2340388000003219344,36091.64,0.00,0.00,0.00,true,36091.64,,
190-01-012 ADAPTACIONES Y MEJORAS 2006,190-01-012,2340388000003219351,0.00,0.00,0.00,0.00,true,0.00,,
190-01-013 ADAPTACIONES Y MEJORAS 2007,190-01-013,2340388000003219358,-0.60,0.00,0.00,0.00,true,-0.60,,
190-01-014 ADAPTACIONES Y MEJORAS 2008,190-01-014,2340388000003219365,0.00,0.00,0.00,0.00,true,0.00,,
190-01-015 ADAPTACIONES 2009,190-01-015,2340388000003219372,0.00,0.00,0.00,0.00,true,0.00,,
190-01-016 ADAPTACIONES Y MEJORAS 2010,190-01-016,2340388000003219379,0.00,0.00,0.00,0.00,true,0.00,,
190-01-018 ADAPTACIONES Y MEJORAS 2011,190-01-018,2340388000003219386,0.00,0.00,0.00,0.00,true,0.00,,
190-01-019 ADAPTACIONES Y MEJORAS 2012,190-01-019,2340388000003219393,13176.28,0.00,0.00,0.00,true,13176.28,,
190-01-020 ADAPTACIONES 2013,190-01-020,2340388000003219400,7176554.25,0.00,0.00,0.00,true,7176554.25,,
190-01-021 ADAPTACIONES 2014,190-01-021,2340388000003219407,6542737.19,0.00,0.00,0.00,true,6542737.19,,
190-01-022 ADAPTACIONES 2015,190-01-022,2340388000003219414,3940483.69,0.00,0.00,0.00,true,3940483.69,,
190-01-023 ADAPTACIONES 2016,190-01-023,2340388000003219421,14676181.63,0.00,0.00,0.00,true,14676181.63,,
190-01-024 ADAPTACIONES 2017,190-01-024,2340388000003219428,3069113.72,0.00,0.00,0.00,true,3069113.72,,
190-01-025 ADAPTACIONES 2018,190-01-025,2340388000003219435,4838314.26,0.00,0.00,0.00,true,4838314.26,,
190-01-026 ADAPTACIONES 2019,190-01-026,2340388000029266426,353753.85,0.00,0.00,0.00,true,353753.85,,
190-03-000 MOJORAS EN LOCAL GUADALAJARA,190-03-000,2340388000033392880,0.00,0.00,0.00,0.00,true,0.00,170.01,Detalle
190-03-001 MEJORAS 1998,190-03-001,2340388000003219442,4910.00,0.00,0.00,0.00,true,4910.00,,
190-10-000 ADECUACIONES INSURGENTES SUR,190-10-000,2340388000033392889,0.00,0.00,0.00,0.00,true,0.00,170.01,Detalle
190-10-001 37834,190-10-001,2340388000003219449,0.00,0.00,0.00,0.00,true,0.00,,
190-10-002 37895,190-10-002,2340388000003219456,0.00,0.00,0.00,0.00,true,0.00,,
190-10-003 37926,190-10-003,2340388000003219463,0.00,0.00,0.00,0.00,true,0.00,,
190-10-005 37987,190-10-005,2340388000003219470,0.00,0.00,0.00,0.00,true,0.00,,
190-11-000 ADECUACIONES INSURGENTES SUR 1605-1,190-11-000,2340388000033392904,0.00,0.00,0.00,0.00,true,0.00,170.01,Detalle
190-11-001 ADECUACIONES 2004,190-11-001,2340388000003219477,0.00,0.00,0.00,0.00,true,0.00,,
191-00-000 BODEGA,191-00-000,2340388000003219484,0.00,0.00,0.00,0.00,true,0.00,170,Acumulativa
191-01-000 BODEGA,191-01-000,2340388000033392918,0.00,0.00,0.00,0.00,true,0.00,170.01,Detalle
191-01-001 BODEGA INSTALACION 98,191-01-001,2340388000003219491,17947.79,0.00,0.00,0.00,true,17947.79,,
192-00-000 AMORT'N DE MEJORAS EN LOCALES ARRENDADOS,192-00-000,2340388000003219498,0.00,0.00,0.00,0.00,true,0.00,171,Acumulativa
192-01-000 AMORT'N DE MEJ. LOC. ARRENDADOS 94,192-01-000,2340388000003219505,-19569175.02,0.00,0.00,0.00,true,-19569175.02,171.17,Detalle
192-02-000 AMORT'N MEJORAS EN BODEGA,192-02-000,2340388000003219512,-17947.74,0.00,0.00,0.00,true,-17947.74,171.17,Detalle
195-00-000 DEPOSITOS EN GARANTIA,195-00-000,2340388000003219519,0.00,0.00,0.00,0.00,true,0.00,184,Acumulativa
195-01-000 DEPOSITOS EN GARANTIA,195-01-000,2340388000003219526,2023.40,0.00,0.00,0.00,true,2023.40,184.03,Detalle
195-01-004 ROBERTO DE USLAR DE LA PE¥A,195-01-004,2340388000029286672,1000.00,0.00,0.00,0.00,true,1000.00,,
195-01-008 ANTONIO AGUIRRE PARPAN,195-01-008,2340388000029286679,9000.00,0.00,0.00,0.00,true,9000.00,,
"195-01-009 MAXCOM TELECOMUNICACIONES, S.A. DE C.V.",195-01-009,2340388000029286686,12780.00,0.00,0.00,0.00,true,12780.00,,
195-01-010 FIANZAS ATLAS S.A.,195-01-010,2340388000029286693,5000.00,0.00,0.00,0.00,true,5000.00,,
195-01-012 LUZ Y FUERZA DEL CENTRO,195-01-012,2340388000029286700,62560.00,0.00,0.00,0.00,true,62560.00,,
195-01-013 BILLETE DE DEPOSITO,195-01-013,2340388000016823009,7857638.07,0.00,240928.40,240928.40,true,8098566.47,,
195-01-014 ARRENDADORA CAPITO CORPORATION,195-01-014,2340388000029286707,40445.00,0.00,0.00,0.00,true,40445.00,,
195-01-015 ASPEL DE MEXICO,195-01-015,2340388000029286714,120.75,0.00,0.00,0.00,true,120.75,,
195-01-016 DYNAMIC FILE DE MEXICO S.A. DE C.V.,195-01-016,2340388000029286721,9622.86,0.00,0.00,0.00,true,9622.86,,
195-01-017 CENTRO TEMPUS,195-01-017,2340388000029286728,0.00,0.00,0.00,0.00,true,0.00,,
195-01-018 BD CORPORATIVO,195-01-018,2340388000030225364,70829.00,0.00,0.00,0.00,true,70829.00,,
198-00-000 INVERSIONES PERMANENTES,198-00-000,2340388000029286735,0.00,0.00,0.00,0.00,true,0.00,188,Acumulativa
198-01-000 INVERSIONES PERMANENTES,198-01-000,2340388000029286742,0.00,0.00,0.00,0.00,true,0.00,188.03,Detalle
198-01-001 INVERSIONES PERMANENTES ESPAÑA ,198-01-001,2340388000029286749,41991199.41,0.00,0.00,0.00,true,41991199.41,,
220-00-000 ANTICIPOS DE CLIENTES,220-00-000,2340388000003219533,0.00,0.00,0.00,0.00,true,0.00,206,Acumulativa
220-01-000 ANTICIPOS P/GTS POR CUENTA DEL CLIENTE EXT,220-01-000,2340388000003219540,0.00,0.00,0.00,0.00,true,0.00,206.02,Detalle
220-02-000 ANTICIPOS P/GTS POR CUENTA DEL CLIENTE NAC,220-02-000,2340388000003219547,0.00,0.00,0.00,0.00,true,0.00,206.01,Detalle
220-03-000 ANTICIPOS EXTRANJERO,220-03-000,2340388000003219554,-1172424.65,1153962.14,528507.46,-625454.68,false,-1797879.33,206.02,Detalle
220-04-000 ANTICIPOS NACIONAL C/IVA 16%,220-04-000,2340388000003219561,-224070.72,1283789.83,1119302.87,-164486.96,false,-388557.68,206.01,Detalle
220-05-000 ANTICIPOS UNALLOCATED NACIONAL,220-05-000,2340388000003219568,3831.27,11953.80,0.00,-11953.80,false,-8122.53,206.01,Detalle
220-06-000 ANTICIPOS UNALLOCATED EXTRANJERO,220-06-000,2340388000003219575,-1608320.13,0.00,291.07,291.07,true,-1608029.06,206.02,Detalle
220-07-000 ANTICIPOS UNALLOCATED EUROS,220-07-000,2340388000016805532,-33239.42,0.00,0.00,0.00,true,-33239.42,206.02,Detalle
220-08-000 ANTICIPOS DE CLIENTES (B),220-08-000,2340388000000005001,-370977.05,17934244.02,18172969.61,238725.59,true,-132251.46,206.05,Detalle
221-00-000 CORRESPONSALES CUENTA PUENTE,221-00-000,2340388000021350174,11728.80,0.00,0.00,0.00,true,11728.80,206,Acumulativa
221-01-000 CORRESPONSALES CTA PTE USD,221-01-000,2340388000021350491,-11600.92,0.00,0.00,0.00,true,-11600.92,206.02,Detalle
221-01-001 PI MABE,221-01-001,2340388000021363397,253045.87,0.00,0.00,0.00,true,253045.87,,
221-01-002 AROCHI & LINDNER SLU,221-01-002,2340388000036009800,136722.21,0.00,0.00,0.00,true,136722.21,,
221-02-000 CORRESPONSALES CTA PTE EUR,221-02-000,2340388000021350996,0.00,0.00,0.00,0.00,true,0.00,206.02,Detalle
221-02-001 CORRESPONSALES PAG x CTA ESPAÑA,221-02-001,2340388000046134449,321530.69,0.00,0.00,0.00,true,321530.69,,
222-00-000 FONDO PARA GASTOS CLIENTES,222-00-000,2340388000003219582,0.00,0.00,0.00,0.00,true,0.00,206,Acumulativa
222-01-000 CLIENTES NACIONALES,222-01-000,2340388000003219589,-273187.46,0.00,0.00,0.00,true,-273187.46,206.01,Detalle
222-01-001 FONDO GASTOS WALMART,222-01-001,2340388000039227183,1050.20,0.00,0.00,0.00,true,1050.20,,
222-01-002 FONDO PAGO IMPIS,222-01-002,2340388000041758899,0.00,0.00,0.00,0.00,true,0.00,,
222-02-000 CLIENTES EXTRANJEROS,222-02-000,2340388000003219596,0.00,0.00,0.00,0.00,true,0.00,206.02,Detalle
222-02-001 PI MABE,222-02-001,2340388000016805525,0.00,0.00,0.00,0.00,true,0.00,,
223-00-000 ANTICIPOS COBRADOS,223-00-000,2340388000035894207,0.00,0.00,0.00,0.00,true,0.00,206,Acumulativa
223-01-000 ANTICIPOS COBRADOS NACIONALES,223-01-000,2340388000035894214,0.00,0.00,0.00,0.00,true,0.00,206.01,Detalle
223-02-000 ANTICIPOS COBRADOS EXTRANJEROS,223-02-000,2340388000035894221,0.00,0.00,0.00,0.00,true,0.00,206.02,Detalle
231-00-000 IMPUESTOS DIFERIDOS,231-00-000,2340388000035640402,0.00,0.00,0.00,0.00,true,0.00,259,Acumulativa
231-01-000 CONTINGENCIAS REMANENTES,231-01-000,2340388000035640409,-1200000.00,0.00,0.00,0.00,true,-1200000.00,259.03,Detalle
231-02-000 ISR DIFERIDO,231-02-000,2340388000035640416,0.00,0.00,0.00,0.00,true,0.00,259.01,Detalle
232-00-000 SUELDOS Y RETIROS POR PAGAR,232-00-000,2340388000003219603,0.00,0.00,0.00,0.00,true,0.00,210,Acumulativa
232-01-000 SUELDOS Y RETIROS POR PAGAR,232-01-000,2340388000033424075,0.00,0.00,0.00,0.00,true,0.00,,
232-01-001 SUELDOS POR PAGAR,232-01-001,2340388000003219610,6.65,2929121.29,2929121.48,0.19,true,6.84,210.01,Detalle
232-01-002 RETIROS POR PAGAR,232-01-002,2340388000003219617,-2390.29,3418609.52,3418609.52,0.00,true,-2390.29,210.05,Detalle
233-00-000 IMPUESTOS Y DERECHOS POR PAGAR,233-00-000,2340388000003219624,0.00,0.00,0.00,0.00,true,0.00,213,Acumulativa
233-01-000 IMPUESTOS Y DERECHOS POR PAGAR,233-01-000,2340388000033424094,0.00,0.00,0.00,0.00,true,0.00,,
233-01-001 IVA POR PAGAR,233-01-001,2340388000003219631,-0.12,0.00,0.00,0.00,true,-0.12,213.01,Detalle
233-01-001 IVA POR PAGAR (B),233-01-001,2340388000000000376,29486.08,0.00,0.00,0.00,true,29486.08,213.01,Detalle
233-01-002 ISR POR PAGAR,233-01-002,2340388000003219638,438.00,0.00,0.00,0.00,true,438.00,213.03,Detalle
233-01-003 3% NOMINA,233-01-003,2340388000003219645,40110.95,162787.61,126354.00,-36433.61,false,3677.34,213.04,Detalle
234-00-000 PROVISION DE CONTRIBUCIONES SEGURO SOCIAL,234-00-000,2340388000003219652,0.00,0.00,0.00,0.00,true,0.00,211,Acumulativa
234-01-000 PROVISIÓN DEL SEGURO SOCIAL,234-01-000,2340388000033424116,0.00,0.00,0.00,0.00,true,0.00,,
234-01-001 PROVISION DE IMSS PATRONAL POR PAGAR,234-01-001,2340388000003219659,328491.85,325754.76,0.00,-325754.76,false,2737.09,211.01,Detalle
234-01-002 PROVISION DE SAR POR PAGAR,234-01-002,2340388000003219666,-42702.78,0.00,42702.78,42702.78,true,0.00,211.02,Detalle
234-01-003 PROVISION DE INFONAVIT POR PAGAR,234-01-003,2340388000003219673,-28769.51,0.00,30156.92,30156.92,true,1387.41,211.03,Detalle
235-00-000 IMPUESTOS RETENIDOS,235-00-000,2340388000003219680,0.00,0.00,0.00,0.00,true,0.00,216,Acumulativa
235-01-000 IMPUESTOS RETENIDOS,235-01-000,2340388000033424137,0.00,1382.56,0.00,-1382.56,false,-1382.56,,
235-01-001 IMPUESTOS RETENIDOS DE ISR POR SUELDOS Y,235-01-001,2340388000003219687,-794611.69,828875.73,789016.00,-39859.73,false,-834471.42,216.01,Detalle
235-01-002 IMPUESTOS RETENIDOS DE ISR POR ASIMILADO,235-01-002,2340388000003219694,-4750887.12,1273532.17,4049685.00,2776152.83,true,-1974734.29,216.02,Detalle
235-01-003 PROV RETENCIÓN DE ISR POR ARRENDAMIE,235-01-003,2340388000003219701,0.00,0.00,0.00,0.00,true,0.00,216.03,Detalle
235-01-004 RET ISR 10% HONORARIOS (T),235-01-004,2340388000027210665,0.00,0.00,0.00,0.00,true,0.00,216.04,Detalle
235-01-005 IMPUESTO RETENIDO DE ISR POR DIVIDENDOS,235-01-005,2340388000003219715,0.00,0.00,0.00,0.00,true,0.00,216.05,Detalle
235-01-006 IMPUESTO RETENIDO ISR POR INTERESES,235-01-006,2340388000003219722,0.00,0.00,0.00,0.00,true,0.00,216.06,Detalle
235-01-007 IMPUESTO RETENIDO ISR POR PAGO EXT,235-01-007,2340388000003219729,0.00,0.00,0.00,0.00,true,0.00,216.07,Detalle
235-01-008 IMPUESTO RETENIDO ISR VTA ACCIONES,235-01-008,2340388000003219736,0.00,0.00,0.00,0.00,true,0.00,216.08,Detalle
235-01-009 IMPUESTO RETENIDO ISR VTA PTES SOCIALES,235-01-009,2340388000003219743,0.00,0.00,0.00,0.00,true,0.00,216.09,Detalle
235-01-010 PROVISION RETENCION DE IVA,235-01-010,2340388000003219750,-37372.09,39898.92,40757.00,858.08,true,-36514.01,216.10,Detalle
235-01-011 RET IVA 2l3 HONORARIOS (T),235-01-011,2340388000027210671,0.00,0.00,0.00,0.00,true,0.00,216.10,Detalle
235-01-012 OTROS IMPUESTOS RETENIDOS,235-01-012,2340388000003219764,0.00,0.00,0.00,0.00,true,0.00,216.12,Detalle
235-01-013 IMPUESTO RETENIDO 4%,235-01-013,2340388000003219771,-0.40,0.00,0.00,0.00,true,-0.40,216.10,Detalle
235-01-014 RET ISR RESICO (T),235-01-014,2340388000027210677,0.00,0.00,0.00,0.00,true,0.00,216.12,Detalle
235-01-015 IMPUESTO RETENIDOS DE ISR POR ARRENDAMIE,235-01-015,2340388000034402771,0.00,0.00,0.00,0.00,true,0.00,216.03,Detalle
235-01-016 IMPUESTO RETENIDO DE ISR POR SERV PROF 10%,235-01-016,2340388000034402780,-1000.00,0.00,0.00,0.00,true,-1000.00,216.04,Detalle
235-01-017 IMPUESTO RETENIDO DE IVA,235-01-017,2340388000034402789,0.00,920.00,0.00,-920.00,false,-920.00,216.10,Detalle
235-01-018 IMPUESTO RETENIDO ISR RESICO,235-01-018,2340388000034402800,-487.48,0.00,0.00,0.00,true,-487.48,216.04,Detalle
235-01-019 PROVISIÓN RETENCIÓN DE ISR POR SERV PROF 10%,235-01-019,2340388000003219708,-40586.31,37405.18,40556.42,3151.24,true,-37435.07,216.04,Detalle
235-01-020 RETENCIONES DEL IMSS A LOS TRABAJADORES,235-01-020,2340388000003219757,5891.46,112403.06,0.00,-112403.06,false,-106511.60,216.11,Detalle
235-01-021 PROVISION RETENCIÓN ISR RESICO,235-01-021,2340388000027160931,-288.53,24.95,200.58,175.63,true,-112.90,216.04,Detalle
240-00-000 ACREEDORES DIVERSOS,240-00-000,2340388000003219778,0.00,0.00,0.00,0.00,true,0.00,205,Acumulativa
240-01-000 ACREEDORES DIVERSOS,240-01-000,2340388000003219785,-683494.60,0.00,0.00,0.00,true,-683494.60,205.02,Detalle
240-01-001 BILLETE DE DEPOSITO,240-01-001,2340388000016755025,-1021439.72,0.00,0.00,0.00,true,-1021439.72,,
240-01-002 ROBERTO AROCHI ESCALANTE,240-01-002,2340388000038609315,-1889138.99,0.00,0.00,0.00,true,-1889138.99,,
240-01-003 DESCUENTO SPORT CITY,240-01-003,2340388000038609322,-817812.81,53193.50,0.00,-53193.50,false,-871006.31,,
240-01-004 CAJA DE AHORRO TK,240-01-004,2340388000023245473,-2285348.26,449290.60,279000.00,-170290.60,false,-2455638.86,,
240-01-005 RICARDO SANGUINO ORTIZ,240-01-005,2340388000039120245,-146803.80,0.00,0.00,0.00,true,-146803.80,,
240-01-006 RETENCIONES INFONAVIT,240-01-006,2340388000023245807,-78697.78,92695.48,0.00,-92695.48,false,-171393.26,,
"240-01-008 FED. EXPRESS HOLDINGS MEX. Y CIA, SNC",240-01-008,2340388000035640886,0.00,0.00,0.00,0.00,true,0.00,,
240-01-025 HEDWIG ADELHEID LINDNER LOPEZ,240-01-025,2340388000035640893,0.00,0.00,0.00,0.00,true,0.00,,
240-01-031 AMEX 1004 ARTURO REYES,240-01-031,2340388000008634273,-609585.21,46564.55,125458.83,78894.28,true,-530690.93,,
240-01-032 AMEX 1007  AROCHI,240-01-032,2340388000022436040,0.00,0.00,0.00,0.00,true,0.00,,
240-01-033 AMEX 44000 RSO,240-01-033,2340388000022496993,-54869.87,57696.42,55686.20,-2010.22,false,-56880.09,,
240-01-034 AMEX 1009 RAE,240-01-034,2340388000022752138,-1732293.07,118628.33,725236.19,606607.86,true,-1125685.21,,
240-01-035 AMEX 5008 JMC,240-01-035,2340388000022752142,-472725.47,357853.71,239766.10,-118087.61,false,-590813.08,,
240-01-036 AMEX 2001 HLL,240-01-036,2340388000022752146,-202048.12,156424.87,275514.41,119089.54,true,-82958.58,,
240-01-037 AMEX 31000 ARTURO REYES,240-01-037,2340388000042689162,-3318169.40,2801759.61,3332288.37,530528.76,true,-2787640.64,,
240-01-038 AML2,240-01-038,2340388000035640900,-105.64,0.00,0.00,0.00,true,-105.64,,
240-01-044 MARIANO MARROQUIN MAURER,240-01-044,2340388000035640907,0.00,0.00,0.00,0.00,true,0.00,,
240-01-046 DESCUENTO SEGURIDAD AUTOMOVIL EMPLEADOS,240-01-046,2340388000022543246,265365.76,17219.15,97450.23,80231.08,true,345596.84,,
240-01-240 DESCUENTO SEGURO AUTOMOVIL,240-01-240,2340388000023245480,-366096.85,34021.38,0.00,-34021.38,false,-400118.23,,
240-01-341 CAJA DE AHORRO,240-01-341,2340388000022543192,621826.06,143300.00,100000.00,-43300.00,false,578526.06,,
240-01-356 D I S P O N I B L E,240-01-356,2340388000035640914,0.00,0.00,0.00,0.00,true,0.00,,
240-01-370 AMERICAN EXPRESS MIKE 13 MESES,240-01-370,2340388000035640921,0.00,0.00,0.00,0.00,true,0.00,,
240-01-396 RADIOMOVIL DIPSA SA DE CV,240-01-396,2340388000035640928,0.07,0.00,0.00,0.00,true,0.07,,
240-01-415 OTROS DESCUENTOS - APORTACIONES,240-01-415,2340388000023245500,255629.22,0.00,39917.24,39917.24,true,295546.46,,
240-01-416 SEGURO ATLAS VIANO,240-01-416,2340388000035640935,0.00,0.00,0.00,0.00,true,0.00,,
240-01-422 ACREEDORES 16% SERVICIOS,240-01-422,2340388000035640942,0.00,0.00,0.00,0.00,true,0.00,,
240-01-424 ESTACIONAMIENTO INVESTIGACIONES,240-01-424,2340388000035640949,0.00,0.00,0.00,0.00,true,0.00,,
240-01-517 BILLETE DEPOSITO,240-01-517,2340388000035640956,-300.00,0.00,0.00,0.00,true,-300.00,,
240-01-518 APPLE,240-01-518,2340388000035640963,0.00,0.00,0.00,0.00,true,0.00,,
240-01-540 DESCUENTO SEGURO DE AUTOMOVIL,240-01-540,2340388000035640970,0.00,0.00,0.00,0.00,true,0.00,,
240-01-549 GNP SEGURO EMPRESARIAL,240-01-549,2340388000035640977,0.00,0.00,0.00,0.00,true,0.00,,
240-01-582 PENSION ALIMENTICIA,240-01-582,2340388000022548130,-0.30,4455.57,4455.57,0.00,true,-0.30,,
240-01-584-PENSIÓN ALIMENTICIA TK,240-01-584,2340388000023245487,0.00,0.00,0.00,0.00,true,0.00,,
240-01-686 HUGO BOSS,240-01-686,2340388000035640984,0.00,0.00,0.00,0.00,true,0.00,,
240-01-687 TC BANAMEX 2672,240-01-687,2340388000023094973,-72633.82,0.00,0.00,0.00,true,-72633.82,,
240-01-688 TC BANAMEX 5401 MARIO,240-01-688,2340388000033522444,887.00,0.00,0.00,0.00,true,887.00,,
240-01-689 CITI 14 9277 JMYC,240-01-689,2340388000043659228,0.00,0.00,0.00,0.00,true,0.00,,
240-01-757 USPTO PENDIENTE AMEXCO,240-01-757,2340388000035640991,0.00,0.00,0.00,0.00,true,0.00,,
240-01-781 INFRACTOR,240-01-781,2340388000035640998,-522346.45,104436.00,147465.38,43029.38,true,-479317.07,,
240-01-836 DESCUENTO COMEDOR,240-01-836,2340388000023245680,-523985.18,148473.00,88076.72,-60396.28,false,-584381.46,,
240-01-837 ACREEDORES GIRTAB,240-01-837,2340388000035675005,0.00,0.00,0.00,0.00,true,0.00,,
240-01-923 AMORTIZACION INFONAVIT,240-01-923,2340388000035675012,-7213.05,0.00,0.00,0.00,true,-7213.05,,
240-01-930 CARTIER,240-01-930,2340388000035675019,0.00,0.00,0.00,0.00,true,0.00,,
240-01-953 A & L MADRID,240-01-953,2340388000035675026,-1046925.00,0.00,0.00,0.00,true,-1046925.00,,
240-01-954 CROCS,240-01-954,2340388000035675033,0.00,0.00,0.00,0.00,true,0.00,,
240-01-955 AMORTIZACION INFONAVIT POR PAGAR,240-01-955,2340388000035675040,6.80,0.00,0.00,0.00,true,6.80,,
240-01-960 IZTACALCO MOTORS,240-01-960,2340388000022543239,0.00,0.00,0.00,0.00,true,0.00,,
240-01-962 KIA MOTORS,240-01-962,2340388000035675047,0.00,0.00,0.00,0.00,true,0.00,,
240-01-996 SEGUROS BBVA BANCOMER,240-01-996,2340388000035675054,0.03,0.00,0.00,0.00,true,0.03,,
240-01-997 AMERICAN EXPRESS GIRTAB,240-01-997,2340388000035675061,0.00,0.00,0.00,0.00,true,0.00,,
240-01-998 CAJA DE AHORRO,240-01-998,2340388000023245671,0.00,0.00,0.00,0.00,true,0.00,,
240-02-000 PROVEEDORES,240-02-000,2340388000003219792,0.00,0.00,0.00,0.00,true,0.00,205.02,Detalle
240-02-195 CELIM DE MEXICO SA DE CV,240-02-195,2340388000035675068,0.00,0.00,0.00,0.00,true,0.00,,
240-02-216 MANUEL RICO Y ASOCIADOS S.A DE C.V,240-02-216,2340388000035675075,0.00,0.00,0.00,0.00,true,0.00,,
240-02-274 LOGISTICA MERCED S. DE R.L DE CV,240-02-274,2340388000035675082,0.00,0.00,0.00,0.00,true,0.00,,
240-02-300 SMART SOLUTIONS,240-02-300,2340388000035675089,0.00,0.00,0.00,0.00,true,0.00,,
240-02-380 AML FUSION GIRTAB PRESTAMO,240-02-380,2340388000031325039,0.00,0.00,0.00,0.00,true,0.00,,
240-02-381 AML FUSION INTERESES GIRTAB,240-02-381,2340388000031325046,0.22,0.00,0.00,0.00,true,0.22,,
240-03-000 AMERICAN EXPRESS MESES SIN UNTERESES,240-03-000,2340388000003219799,0.00,0.00,0.00,0.00,true,0.00,205.06,Detalle
240-03-001 HLL HOME DEPOT 6 MESES,240-03-001,2340388000023922966,-0.03,0.00,0.00,0.00,true,-0.03,,
240-03-005 SANBORNS HERMANOS W,240-03-005,2340388000023077254,0.00,0.00,0.00,0.00,true,0.00,,
240-03-041 PROMOTORA MUSICAL SA DE CV,240-03-041,2340388000023077261,0.08,0.00,0.00,0.00,true,0.08,,
240-03-042 JASMAN AUTOMOTRIZ,240-03-042,2340388000023077286,0.00,0.00,0.00,0.00,true,0.00,,
240-03-053 DISTRIBUIDORA LIVERPOOL,240-03-053,2340388000023077293,0.00,0.00,0.00,0.00,true,0.00,,
240-03-054 LINIO,240-03-054,2340388000035675096,0.00,0.00,0.00,0.00,true,0.00,,
240-03-062 EL PALACIO DE HIERRO,240-03-062,2340388000023077645,0.00,0.00,0.00,0.00,true,0.00,,
240-03-079 AMERICAN EXPRESS ARTURO REYES,240-03-079,2340388000035675103,266430.00,0.00,0.00,0.00,true,266430.00,,
240-03-080 SEARS OPERADORA MEXICO,240-03-080,2340388000023077976,-0.02,0.00,0.00,0.00,true,-0.02,,
240-03-081 PROMOTORA MUSICAL RAE,240-03-081,2340388000023088307,0.08,0.00,0.00,0.00,true,0.08,,
240-03-087 NUEVA WALMART,240-03-087,2340388000023088324,0.00,0.00,0.00,0.00,true,0.00,,
240-03-091 DISTRIBUIDORA LIVERPOOL,240-03-091,2340388000023088331,0.00,0.00,0.00,0.00,true,0.00,,
240-03-093 RADIOMOVIL DIPSA,240-03-093,2340388000035675110,0.00,0.00,0.00,0.00,true,0.00,,
240-03-097 ERICK GARCIA CARDENAS,240-03-097,2340388000023922959,-0.50,0.00,0.00,0.00,true,-0.50,,
240-03-100 APPLE MEXICO RAE MSI,240-03-100,2340388000022830577,0.00,0.00,0.00,0.00,true,0.00,,
240-03-101 APPLE MEXICO RAE 6MSI,240-03-101,2340388000023088338,0.00,0.00,0.00,0.00,true,0.00,,
240-03-104 AMEX ARTURO REYES,240-03-104,2340388000023088345,532860.00,0.00,0.00,0.00,true,532860.00,,
240-09-000 ACREEDORES DIVERSOS EUR,240-09-000,2340388000037418887,0.00,0.00,0.00,0.00,true,0.00,205.03,Detalle
240-09-001 OTROS PASIVOS ACUM,240-09-001,2340388000037418894,-4341606.00,0.00,0.00,0.00,true,-4341606.00,,
240-10-000 ACREEDORES DIVERSOS EXTRANJERO,240-10-000,2340388000003219806,0.00,0.00,0.00,0.00,true,0.00,205.03,Detalle
"240-10-001 COMPUTER PACKAGES, INC",240-10-001,2340388000035675117,-461.97,0.00,0.00,0.00,true,-461.97,,
240-10-016 GRUPO NACIONAL PROVINCIAL,240-10-016,2340388000035675124,0.00,0.00,0.00,0.00,true,0.00,,
240-10-019 RAMIRO MORENO BALDIVIESO,240-10-019,2340388000035675131,0.00,0.00,0.00,0.00,true,0.00,,
240-10-053 DEV CORRESPOMSALES,240-10-053,2340388000035675138,0.00,0.00,0.00,0.00,true,0.00,,
240-10-064 CHEQUES PTES MERRILL,240-10-064,2340388000035675145,-0.28,0.00,0.00,0.00,true,-0.28,,
240-10-067 FENWICK & WEST,240-10-067,2340388000035675152,0.00,0.00,0.00,0.00,true,0.00,,
240-10-079 CREDITO BANAMEX REVOLVENTE,240-10-079,2340388000028677440,-80194583.96,294055.50,0.00,-294055.50,false,-80488639.46,,
240-10-081 BANAMEX NVO,240-10-081,2340388000023094946,-2716153.28,0.00,108632.94,108632.94,true,-2607520.34,,
240-10-082 BANAMEX ABRIL 2021,240-10-082,2340388000023094939,0.00,0.00,0.00,0.00,true,0.00,,
240-10-410 GALA  LAWYERS ALLIANCE,240-10-410,2340388000035675159,-66896.38,0.00,0.00,0.00,true,-66896.38,,
240-10-535 GONZALO BARBOZA,240-10-535,2340388000035675166,0.00,0.00,0.00,0.00,true,0.00,,
240-10-833 AML &  ASOCIADOS SLP,240-10-833,2340388000035675173,-3296858.46,0.00,0.00,0.00,true,-3296858.46,,
240-10-848 DEKEL HOSTELS OPERATION MEXICO,240-10-848,2340388000035675180,0.00,0.00,0.00,0.00,true,0.00,,
240-10-849 VECTOR CASA,240-10-849,2340388000035675187,0.00,0.00,0.00,0.00,true,0.00,,
251-00-000 IVA POR PAGAR,251-00-000,2340388000003219813,0.00,0.00,0.00,0.00,true,0.00,208,Acumulativa
251-01-000 IVA POR PAGAR (B),251-01-000,2340388000008649214,-20603091.87,2337567.54,247563.51,-2090004.03,false,-22693095.90,208.01,Detalle
251-01-000 IVA POR PAGAR 16% CLIENTES,251-01-000,2340388000003219820,0.00,0.00,0.00,0.00,true,0.00,208.01,Detalle
251-02-000 IVA POR PAGAR 11% CLIENTES,251-02-000,2340388000003219827,0.00,0.00,0.00,0.00,true,0.00,208.01,Detalle
251-03-000 IVA POR PAGAR VIRTUAL,251-03-000,2340388000003219834,0.00,0.00,0.00,0.00,true,0.00,208.01,Detalle
251-04-000 IVA POR PAGAR ANTICIPOS / DEPÓSITOS,251-04-000,2340388000005343196,0.00,0.00,0.00,0.00,true,0.00,208.01,Detalle
251-05-000 IVA POR PAGAR 16% MANUAL,251-05-000,2340388000025721601,0.00,0.00,0.00,0.00,true,0.00,208.01,Detalle
251-06-000 DECLARACION IVA MENSUAL,251-06-000,2340388000034402760,1445532.83,0.00,771450.00,771450.00,true,2216982.83,208.01,Detalle
252-00-000 IVA POR PAGAR PROVISIONADO,252-00-000,2340388000003219841,0.00,0.00,0.00,0.00,true,0.00,209,Acumulativa
252-01-000 IVA POR PAGAR PROV 16% CLIENTES,252-01-000,2340388000003219848,-1.25,0.00,0.00,0.00,true,-1.25,209.01,Detalle
252-02-000 IVA POR PAGAR PROV 11% CLIENTES,252-02-000,2340388000003219855,0.00,0.00,0.00,0.00,true,0.00,209.01,
252-05-000 IVA POR PAGAR PROV 16% MANUAL,252-05-000,2340388000025721612,0.00,0.00,0.00,0.00,true,0.00,209.01,Detalle
270-00-000 PTU POR PAGAR,270-00-000,2340388000003219862,-15289.95,0.00,0.00,0.00,true,-15289.95,215,Acumulativa
270-01-002 PTU PAGAR,270-01-002,2340388000003219869,24413.94,0.00,0.00,0.00,true,24413.94,215.01,Detalle
280-00-000 CORRESPONSALES,280-00-000,2340388000003219876,0.00,0.00,0.00,0.00,true,0.00,205,Acumulativa
280-01-000 CORRESPONSALES CTES NACIONALES,280-01-000,2340388000003219883,-913472.51,0.00,0.00,0.00,true,-913472.51,205.06,Detalle
280-02-000 CORRESPONSALES CTES EXTRANJERO,280-02-000,2340388000003219890,-2959.28,0.00,0.00,0.00,true,-2959.28,205.03,Detalle
280-03-000 CORRESPONSALES PTES PAGO NACIONALES,280-03-000,2340388000003219897,-34869.20,0.00,0.00,0.00,true,-34869.20,205.06,Detalle
280-04-000 CORRESPONSALES PTES PAGO EXTRANJERO,280-04-000,2340388000003219904,0.00,0.00,0.00,0.00,true,0.00,205.03,Detalle
294-00-000 CORRESPONSALES 2013,294-00-000,2340388000027843665,0.00,0.00,0.00,0.00,true,0.00,251,Acumulativa
294-01-000 CORRESPONSALES 2013,294-01-000,2340388000027843672,-15642.22,0.00,0.00,0.00,true,-15642.22,251.03,Detalle
294-01-259 AROCHI & LINDER ESP,294-01-259,2340388000027843679,-122391.20,0.00,0.00,0.00,true,-122391.20,,
295-00-000 Accounts Payable (B),295-00-000,2340388000033424252,0.00,0.00,0.00,0.00,true,0.00,205,Acumulativa
295-01-000 Accounts Payable (B),295-01-000,2340388000000000373,-29150393.10,15594030.12,13928801.80,-1665228.32,false,-30815621.42,205.06,Detalle
299-00-000 OBLIGACIONES LABORALES A LARGO PLAZO,299-00-000,2340388000035675194,0.00,0.00,0.00,0.00,true,0.00,255,Acumulativa
299-01-000 PROVISION INDEMNIZACIONES,299-01-000,2340388000035675201,-5730298.00,0.00,0.00,0.00,true,-5730298.00,255.01,Detalle
299-02-000 PROVISION PRIMA ANTIGUEDAD,299-02-000,2340388000035675208,-1629861.00,0.00,0.00,0.00,true,-1629861.00,255.01,Detalle
301-00-000 CAPITAL CONTRIBUIDO,301-00-000,2340388000003219911,0.00,0.00,0.00,0.00,true,0.00,301,Acumulativa
301-01-000 CAPITAL SOCIAL,301-01-000,2340388000003219916,-150000.00,0.00,0.00,0.00,true,-150000.00,301.01,Detalle
301-02-000 CAPITAL CONTRIBUIDO (B),301-02-000,2340388000000000382,-50000.00,0.00,0.00,0.00,true,-50000.00,301.01,Detalle
301-03-000 APORT. FUTUROS AUMENTOS DE CAPITAL,301-03-000,2340388000003219921,0.00,0.00,0.00,0.00,true,0.00,301.03,Detalle
340-00-000 RESULTADO DE EJERCICIOS ANTERIORES,340-00-000,2340388000003219926,0.00,0.00,0.00,0.00,true,0.00,304,Acumulativa
340-01-000 RESULTADO DE EJERCICIOS ANTERIORES,340-01-000,2340388000003219931,0.00,0.00,0.00,0.00,true,0.00,304.01,Detalle
340-01-001 RESULTADO DE 1994,340-01-001,2340388000034402971,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-002 UTILIDAD 1995,340-01-002,2340388000034402976,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-003 UTILIDAD DE 1996,340-01-003,2340388000034402981,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-004 UTILIDAD DE 1997,340-01-004,2340388000034402986,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-005 UTILIDAD DE 1998,340-01-005,2340388000034402991,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-006 UTILIDAD DE 1999,340-01-006,2340388000034402996,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-007 UTILIDAD 2000,340-01-007,2340388000034428001,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-008 UTILIDAD DE 2001,340-01-008,2340388000034428006,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-009 DIVIDENDOS PAGADOS,340-01-009,2340388000034428011,32660642.09,0.00,0.00,0.00,true,32660642.09,,Detalle
340-01-010 UTILIDAD DE 2002,340-01-010,2340388000034428016,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-011 UTILIDAD 2003,340-01-011,2340388000034428021,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-012 UTILIDAD 2004,340-01-012,2340388000034428026,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-013 UTILIDAD 2005,340-01-013,2340388000034428031,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-014 UTILIDAD 2006,340-01-014,2340388000034428036,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-015 UTILIDAD 2007,340-01-015,2340388000034428041,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-016 UTILIDAD 2008,340-01-016,2340388000034428046,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-017 UTILIDAD 2009,340-01-017,2340388000034428051,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-018 UTILIDAD 2010,340-01-018,2340388000034428056,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-019 UTILIDAD 2011,340-01-019,2340388000034428061,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-020 UTILIDAD 2012,340-01-020,2340388000034428066,42450889.88,0.00,0.00,0.00,true,42450889.88,,Detalle
340-01-021 UTILIDAD 2013,340-01-021,2340388000034428071,739458.07,0.00,0.00,0.00,true,739458.07,,Detalle
340-01-022 UTILIDAD 2014,340-01-022,2340388000034428076,17602360.66,0.00,0.00,0.00,true,17602360.66,,Detalle
340-01-023 UTILIDAD 2015,340-01-023,2340388000034428081,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-024 UTILIDAD 2016,340-01-024,2340388000034428086,4137166.40,0.00,0.00,0.00,true,4137166.40,,Detalle
340-01-025 UTILIDAD 2017,340-01-025,2340388000034428091,-14617136.28,0.00,0.00,0.00,true,-14617136.28,,Detalle
340-01-026 UTILIDAD 2018,340-01-026,2340388000034428096,236737749.26,0.00,0.00,0.00,true,236737749.26,,Detalle
340-01-027 UTILIDAD 2019,340-01-027,2340388000034428101,0.00,0.00,0.00,0.00,true,0.00,,Detalle
340-01-028 UTILIDAD 2020,340-01-028,2340388000034428106,29206263.47,0.00,0.00,0.00,true,29206263.47,,Detalle
340-01-029 RESULTADOS GIRTAB,340-01-029,2340388000034428111,2333021.10,0.00,0.00,0.00,true,2333021.10,,Detalle
340-01-030 UTILIDAD 2021,340-01-030,2340388000034428116,-269968478.00,0.00,0.00,0.00,true,-269968478.00,,Detalle
340-01-031 ISR DIFERIDO PERIODOS ANTERIORES,340-01-031,2340388000034428121,-130131.14,0.00,0.00,0.00,true,-130131.14,,Detalle
340-01-032 UTILIDAD 2022,340-01-032,2340388000034428126,-1009217.00,0.00,0.00,0.00,true,-1009217.00,,Detalle
340-01-033 PERDIDA 2023,340-01-033,2340388000049708692,-128434552.66,0.00,0.00,0.00,true,-128434552.66,,Detalle
350-00-000 RESULTADO DEL EJERCICIO,350-00-000,2340388000003219936,0.00,0.00,0.00,0.00,true,0.00,305,Acumulativa
350-01-000 RESULTADO DEL EJERCICIO,350-01-000,2340388000003219941,0.00,0.00,0.00,0.00,true,0.00,305.01,Detalle
401-00-000 INGRESOS POR SERVICIOS (B),401-00-000,2340388000000000388,0.00,12500.00,0.00,-12500.00,false,-12500.00,401,Acumulativa
401-01-000 HONORARIOS PROFESIONALES (B),401-01-000,2340388000016248010,-173216535.00,27125609.69,2251727.02,-24873882.67,false,-198090417.67,401.01,Detalle
401-02-000 GASTOS DE CLIENTES (B),401-02-000,2340388000016248014,-45339752.27,6750866.30,341824.64,-6409041.66,false,-51748793.93,401.01,Detalle
401-03-000 OUTSIDE COUNSEL (B),401-03-000,2340388000022224019,0.00,0.00,0.00,0.00,true,0.00,401.01,Detalle
401-04-000 Discount (B),401-04-000,2340388000000000406,2197509.17,16134.25,592828.91,576694.66,true,2774203.83,401.01,Detalle
401-04-001 HONORARIOS PROFESIONALES (B),401-04-001,2340388000029667534,0.00,0.00,0.00,0.00,true,0.00,,
401-04-002 GASTOS DE CLIENTES (B),401-04-002,2340388000029667719,0.00,0.00,0.00,0.00,true,0.00,,
401-05-000 SERVICIOS LEGALES (B),401-05-000,2340388000054407276,0.00,0.00,0.00,0.00,true,0.00,401.01,Detalle
402-00-000 INGRESOS POR SERVICIOS,402-00-000,2340388000003219946,0.00,0.00,0.00,0.00,true,0.00,401,Acumulativa
402-01-000 INGRESOS NACIONALES 16%,402-01-000,2340388000003219951,0.00,0.00,0.00,0.00,true,0.00,401.01,Detalle
402-02-000 INGRESOS AL EXTRANJERO 0%,402-02-000,2340388000003219956,0.00,0.00,0.00,0.00,true,0.00,401.04,Detalle
402-03-000 INGRESOS NACIONALES 16% / GASTOS,402-03-000,2340388000003219961,0.00,0.00,0.00,0.00,true,0.00,401.01,Detalle
402-04-000 INGRESOS AL EXTRANJERO 0% /GASTOS,402-04-000,2340388000003219966,0.00,0.00,0.00,0.00,true,0.00,401.04,Detalle
402-05-000 INGRESOS COBRADOS NACIONALES 16%,402-05-000,2340388000003219971,0.00,0.00,0.00,0.00,true,0.00,401.01,Detalle
402-06-000 INGRESOS COBRADOS AL EXTRANJERO 0%,402-06-000,2340388000003219976,0.00,0.00,0.00,0.00,true,0.00,401.04,Detalle
402-07-000 INGRESOS COBRADOS NACIONALES 16% /GASTOS,402-07-000,2340388000003219981,0.00,0.00,0.00,0.00,true,0.00,401.01,Detalle
402-08-000 INGRESOS COBRADOS AL EXTRANJERO 0% /GASTOS,402-08-000,2340388000003219986,0.00,0.00,0.00,0.00,true,0.00,401.04,Detalle
505-00-000 GASTOS A CUENTA DE CLIENTES,505-00-000,2340388000003220131,0.00,0.00,0.00,0.00,true,0.00,601,Acumulativa
505-131-000 NOTARIA PODERES LEGALES,505-131-000,2340388000022814080,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-19-000 GASTOS IMPI MARCAS,505-19-000,2340388000017290142,8145701.11,0.00,1106244.81,1106244.81,true,9251945.92,601.58,Detalle
505-20-000 GASTOS IMPI,505-20-000,2340388000003220138,8637959.85,7733.95,754402.63,746668.68,true,9384628.53,601.58,Detalle
505-21-000 HONORARIOS PERSONAS FISICAS,505-21-000,2340388000003220145,103587.07,0.00,17266.00,17266.00,true,120853.07,601.34,Detalle
505-22-000 HONORARIOS PERSONAS MORALES,505-22-000,2340388000003220152,29500.00,0.00,10000.00,10000.00,true,39500.00,601.38,Detalle
505-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,505-23-000,2340388000003220159,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
505-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,505-24-000,2340388000003220166,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
505-25-000 HONORARIOS MÉDICOS /EXENTO,505-25-000,2340388000003220173,0.00,0.00,0.00,0.00,true,0.00,601.17,Detalle
505-26-000 COMISIONISTAS,505-26-000,2340388000003220180,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
505-27-000 CORRESPONSALES,505-27-000,2340388000003220187,17868496.58,66388.67,2703051.47,2636662.80,true,20505159.38,601.40,Detalle
505-28-000 IMPORTACIÓN DE SERVICIOS,505-28-000,2340388000003220194,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
505-29-000 ASESORIA,505-29-000,2340388000003220201,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-30-000 ASESORIA PERSONAS FISICAS,505-30-000,2340388000003220208,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
505-31-000 ASESORIA PERSONAS MORALES,505-31-000,2340388000003220215,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,505-32-000,2340388000003220222,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
505-33-000 ASESORES EXTRANJEROS PERSONA MORAL,505-33-000,2340388000003220229,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
505-34-000 DILIGENCIAS Y ACTUARIOS,505-34-000,2340388000003220236,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-35-000 ESPECIALISTAS Y EXPERTOS,505-35-000,2340388000003220243,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-36-000 BUSQUEDAS LEGALES,505-36-000,2340388000003220250,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-37-000 LEGALIZACIONES,505-37-000,2340388000003220257,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-38-000 COPIAS CERTIFICADAS,505-38-000,2340388000003220264,1351.95,0.00,701.24,701.24,true,2053.19,601.55,Detalle
505-39-000 FIANZAS,505-39-000,2340388000003220271,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
505-40-000 BILLETE DE DEPOSITO,505-40-000,2340388000003220278,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
505-41-000 TRADUCCIONES PERSONAS FISICAS,505-41-000,2340388000003220285,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
505-42-000 TRADUCCIONES PERSONAS MORAL,505-42-000,2340388000003220292,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
505-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,505-43-000,2340388000003220299,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
505-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,505-44-000,2340388000003220306,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
505-45-000 ACARREOS Y MANIOBRAS,505-45-000,2340388000003220313,332334.82,0.00,34189.67,34189.67,true,366524.49,601.72,Detalle
505-46-000 EMBARQUES,505-46-000,2340388000003220320,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-47-000 GASTOS DE VIAJE,505-47-000,2340388000003220327,455715.29,0.00,78592.82,78592.82,true,534308.11,601.49,Detalle
505-48-000 GASTOS DE INVESTIGACIÓN,505-48-000,2340388000003220334,15407.24,0.00,296.36,296.36,true,15703.60,601.49,Detalle
505-49-000 MENSAJERIA / COURIER,505-49-000,2340388000003220341,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-50-000 CONSULTA DE DATOS,505-50-000,2340388000003220348,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-51-000 SOFTWARE,505-51-000,2340388000003220355,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-52-000 DOMINIOS,505-52-000,2340388000003220362,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-53-000 JUNTAS DE TRABAJO,505-53-000,2340388000003220369,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-54-000 FOTOCOPIAS,505-54-000,2340388000003220376,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
505-55-000 MUESTRAS,505-55-000,2340388000003220383,17884.76,0.00,1112.07,1112.07,true,18996.83,601.84,Detalle
505-56-000 COMPUESTOS QUÍMICOS,505-56-000,2340388000003220390,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-57-000 DISEÑOS INDUSTRIALES,505-57-000,2340388000003220397,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-58-000 TRANSPORTES LOCALES,505-58-000,2340388000003220404,16036.32,0.00,2252.72,2252.72,true,18289.04,601.16,Detalle
505-59-000 TRANSPORTES LOCALES BASE EXENTA,505-59-000,2340388000003220411,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
505-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,505-60-000,2340388000003220418,377198.40,0.00,55670.75,55670.75,true,432869.15,601.16,Detalle
505-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,505-61-000,2340388000003220425,97633.48,0.00,13396.53,13396.53,true,111030.01,601.16,Detalle
505-62-000 COMBUSTIBLES,505-62-000,2340388000003220432,22784.66,0.00,1921.01,1921.01,true,24705.67,601.48,Detalle
505-63-000 IEPS COMBUSTIBLE,505-63-000,2340388000003220439,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
505-64-000 GASTOS EXENTOS DE IVA,505-64-000,2340388000003220446,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-65-000 GASTOS NO OBJETO DE IVA,505-65-000,2340388000003220453,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
505-66-000 GASTOS NO DEDUCIBLES,505-66-000,2340388000003220460,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
505-67-000 JUNTAS DE TRABAJO N/D,505-67-000,2340388000003220467,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
505-68-000 TRANSPORTES LOCALES N/D,505-68-000,2340388000003220474,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
505-69-000 GASTOS DE VIAJE N/D,505-69-000,2340388000003220481,1209.90,0.00,0.00,0.00,true,1209.90,612.01,Detalle
505-70-000 GASTOS DE INVESTIGACIÓN N/D,505-70-000,2340388000003220488,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
505-71-000 MUESTRAS N/D,505-71-000,2340388000003220495,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
505-72-000 GASTOS SIN REQUISITOS FISCALES,505-72-000,2340388000003220502,468.00,0.00,0.00,0.00,true,468.00,601.83,Detalle
505-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,505-73-000,2340388000003220509,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
505-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,505-74-000,2340388000003220516,40327.51,0.00,13688.81,13688.81,true,54016.32,601.83,Detalle
505-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,505-75-000,2340388000003220523,60128.87,0.00,22263.52,22263.52,true,82392.39,601.83,Detalle
505-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,505-76-000,2340388000003220530,868.00,0.00,1171.00,1171.00,true,2039.00,601.83,Detalle
505-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,505-77-000,2340388000003220537,135959.84,1071.15,7159.49,6088.34,true,142048.18,601.83,Detalle
505-78-000 CURSOS DE CAPACITACION,505-78-000,2340388000003220544,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
505-79-000 CURSOS DE CAPACITACION / EXENTOS,505-79-000,2340388000003220551,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
505-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,505-80-000,2340388000003220558,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
505-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,505-81-000,2340388000003220565,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
505-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,505-82-000,2340388000003220572,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
505-83-000 GASTOS DE LITIGIO,505-83-000,2340388000015498205,38316.10,0.00,842.24,842.24,true,39158.34,601.49,Detalle
505-84-000 GASTOS DE LITIGIO N/D,505-84-000,2340388000015498212,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
505-85-000 GASTOS DE LITIGIO SIN REQUISITOS FISCALES,505-85-000,2340388000015498219,8885.85,0.00,10554.00,10554.00,true,19439.85,601.83,Detalle
505-86-000 PUBLICACIONES,505-86-000,2340388000016203969,121820.31,0.00,0.00,0.00,true,121820.31,601.84,Detalle
505-87-000 BODEGA,505-87-000,2340388000016203976,1722599.90,0.00,337842.91,337842.91,true,2060442.81,601.84,Detalle
506-00-000 GASTOS INDIRECTOS NO FACTURABLE,506-00-000,2340388000003220579,0.00,0.00,0.00,0.00,true,0.00,601,Acumulativa
506-131-000 NOTARIA PODERES LEGALES,506-131-000,2340388000022814447,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-20-000 GASTOS IMPI,506-20-000,2340388000003220586,446.97,0.00,0.00,0.00,true,446.97,601.58,Detalle
506-21-000 HONORARIOS PERSONAS FISICAS,506-21-000,2340388000003220593,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
506-22-000 HONORARIOS PERSONAS MORALES,506-22-000,2340388000003220600,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,506-23-000,2340388000003220607,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,506-24-000,2340388000003220614,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-25-000 HONORARIOS MÉDICOS /EXENTO,506-25-000,2340388000003220621,0.00,0.00,0.00,0.00,true,0.00,601.17,Detalle
506-26-000 COMISIONISTAS,506-26-000,2340388000003220628,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
506-27-000 CORRESPONSALES,506-27-000,2340388000003220635,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-28-000 IMPORTACIÓN DE SERVICIOS,506-28-000,2340388000003220642,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-29-000 ASESORIA,506-29-000,2340388000003220649,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-30-000 ASESORIA PERSONAS FISICAS,506-30-000,2340388000003220656,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
506-31-000 ASESORIA PERSONAS MORALES,506-31-000,2340388000003220663,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,506-32-000,2340388000003220670,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-33-000 ASESORES EXTRANJEROS PERSONA MORAL,506-33-000,2340388000003220677,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-34-000 DILIGENCIAS Y ACTUARIOS,506-34-000,2340388000003220684,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-35-000 ESPECIALISTAS Y EXPERTOS,506-35-000,2340388000003220691,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-36-000 BUSQUEDAS LEGALES,506-36-000,2340388000003220698,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-37-000 LEGALIZACIONES,506-37-000,2340388000003220705,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-38-000 COPIAS CERTIFICADAS,506-38-000,2340388000003220712,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
506-39-000 FIANZAS,506-39-000,2340388000003220719,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
506-40-000 BILLETE DE DEPOSITO,506-40-000,2340388000003220726,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
506-41-000 TRADUCCIONES PERSONAS FISICAS,506-41-000,2340388000003220733,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
506-42-000 TRADUCCIONES PERSONAS MORAL,506-42-000,2340388000003220740,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
506-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,506-43-000,2340388000003220747,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
506-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,506-44-000,2340388000003220754,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
506-45-000 ACARREOS Y MANIOBRAS,506-45-000,2340388000003220761,0.00,0.00,0.00,0.00,true,0.00,601.72,Detalle
506-46-000 EMBARQUES,506-46-000,2340388000003220768,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-47-000 GASTOS DE VIAJE,506-47-000,2340388000003220775,0.00,0.00,0.00,0.00,true,0.00,601.49,Detalle
506-48-000 GASTOS DE INVESTIGACIÓN,506-48-000,2340388000003220782,0.00,0.00,0.00,0.00,true,0.00,601.49,Detalle
506-49-000 MENSAJERIA / COURIER,506-49-000,2340388000003220789,252942.90,0.00,30273.24,30273.24,true,283216.14,601.84,Detalle
506-50-000 CONSULTA DE DATOS,506-50-000,2340388000003220796,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-51-000 SOFTWARE,506-51-000,2340388000003220803,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-52-000 DOMINIOS,506-52-000,2340388000003220810,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-53-000 JUNTAS DE TRABAJO,506-53-000,2340388000003220817,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-54-000 FOTOCOPIAS,506-54-000,2340388000003220824,925906.46,0.00,141088.73,141088.73,true,1066995.19,601.55,Detalle
506-55-000 MUESTRAS,506-55-000,2340388000003220831,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-56-000 COMPUESTOS QUÍMICOS,506-56-000,2340388000003220838,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-57-000 DISEÑOS INDUSTRIALES,506-57-000,2340388000003220845,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-58-000 TRANSPORTES LOCALES,506-58-000,2340388000003220852,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
506-59-000 TRANSPORTES LOCALES BASE EXENTA,506-59-000,2340388000003220859,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
506-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,506-60-000,2340388000003220866,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
506-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,506-61-000,2340388000003220873,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
506-62-000 COMBUSTIBLES,506-62-000,2340388000003220880,0.00,0.00,0.00,0.00,true,0.00,601.48,Detalle
506-63-000 IEPS COMBUSTIBLE,506-63-000,2340388000003220887,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
506-64-000 GASTOS EXENTOS DE IVA,506-64-000,2340388000003220894,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-65-000 GASTOS NO OBJETO DE IVA,506-65-000,2340388000003220901,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
506-66-000 GASTOS NO DEDUCIBLES,506-66-000,2340388000003220908,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
506-67-000 JUNTAS DE TRABAJO N/D,506-67-000,2340388000003220915,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
506-68-000 TRANSPORTES LOCALES N/D,506-68-000,2340388000003220922,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
506-69-000 GASTOS DE VIAJE N/D,506-69-000,2340388000003220929,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
506-70-000 GASTOS DE INVESTIGACIÓN N/D,506-70-000,2340388000003220936,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
506-71-000 MUESTRAS N/D,506-71-000,2340388000003220943,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
506-72-000 GASTOS SIN REQUISITOS FISCALES,506-72-000,2340388000003220950,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
506-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,506-73-000,2340388000003220957,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
506-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,506-74-000,2340388000003220964,80250.00,0.00,10100.00,10100.00,true,90350.00,601.83,Detalle
506-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,506-75-000,2340388000003220971,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
506-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,506-76-000,2340388000003220978,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
506-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,506-77-000,2340388000003220985,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
506-78-000 CURSOS DE CAPACITACION,506-78-000,2340388000003220992,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
506-79-000 CURSOS DE CAPACITACION / EXENTOS,506-79-000,2340388000003220999,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
506-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,506-80-000,2340388000003221006,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
506-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,506-81-000,2340388000003221013,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
506-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,506-82-000,2340388000003221020,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
506-84-000 RENTA DE EQUIPO,506-84-000,2340388000040863411,0.00,0.00,0.00,0.00,true,0.00,601.46,Detalle
506-89-000 TELEFONOS,506-89-000,2340388000016660397,710461.44,0.00,89153.60,89153.60,true,799615.04,601.50,Detalle
507-00-000 GASTOS DIRECTOS ATE,507-00-000,2340388000028220130,0.00,0.00,0.00,0.00,true,0.00,601,Acumulativa
507-10-000 TELEFONOS,507-10-000,2340388000028220137,0.00,0.00,0.00,0.00,true,0.00,601.50,Detalle
507-100-000 PAPELERIA IMPRESA,507-100-000,2340388000028220158,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
507-101-000 TONER Y CARTUCHOS,507-101-000,2340388000028220197,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
507-49-000 MENSAJERIA / COURIER,507-49-000,2340388000028220144,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
507-54-000 FOTOCOPIAS,507-54-000,2340388000028220151,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
507-62-000 COMBUSTIBLES,507-62-000,2340388000028239363,0.00,0.00,0.00,0.00,true,0.00,601.48,Detalle
507-72-000 GASTOS SIN REQUISITOS FISCALES,507-72-000,2340388000028239370,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
515-00-000 CUENTAS CON CARGA A CLIENTES,515-00-000,2340388000016640061,0.00,0.00,0.00,0.00,true,0.00,601,Acumulativa
515-10-000 TELEFONOS,515-10-000,2340388000022879835,0.00,0.00,0.00,0.00,true,0.00,601.50,Detalle
515-105-000 RECARGOS,515-105-000,2340388000047861586,6577.51,0.00,0.00,0.00,true,6577.51,601.59,Detalle
515-107-000 MANTENIMIENTO DE EQUIPO,515-107-000,2340388000039840258,0.00,0.00,0.00,0.00,true,0.00,601.56,Detalle
515-131-000 NOTARIA PODERES LEGALES,515-131-000,2340388000022814087,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-20-000 GASTOS IMPI,515-20-000,2340388000016640068,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
515-21-000 HONORARIOS PERSONAS FISICAS,515-21-000,2340388000016640075,166655.37,0.00,5150.00,5150.00,true,171805.37,601.34,Detalle
515-22-000 HONORARIOS PERSONAS MORALES,515-22-000,2340388000016640082,3400861.20,14000.00,1444780.00,1430780.00,true,4831641.20,601.38,Detalle
515-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,515-23-000,2340388000016640089,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,515-24-000,2340388000016640096,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-25-000 HONORARIOS MÉDICOS /EXENTO,515-25-000,2340388000016640103,0.00,0.00,0.00,0.00,true,0.00,601.17,Detalle
515-26-000 COMISIONISTAS,515-26-000,2340388000016640110,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
515-27-000 CORRESPONSALES,515-27-000,2340388000016640117,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-28-000 IMPORTACIÓN DE SERVICIOS,515-28-000,2340388000016640124,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-29-000 ASESORIA,515-29-000,2340388000016640131,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-30-000 ASESORIA PERSONAS FISICAS,515-30-000,2340388000016640138,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
515-31-000 ASESORIA PERSONAS MORALES,515-31-000,2340388000016640145,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,515-32-000,2340388000016640152,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-33-000 ASESORES EXTRANJEROS PERSONA MORAL,515-33-000,2340388000016640159,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-34-000 DILIGENCIAS Y ACTUARIOS,515-34-000,2340388000016640166,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-35-000 ESPECIALISTAS Y EXPERTOS,515-35-000,2340388000016640173,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-36-000 BUSQUEDAS LEGALES,515-36-000,2340388000016640180,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-37-000 LEGALIZACIONES,515-37-000,2340388000016640187,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
515-38-000 COPIAS CERTIFICADAS,515-38-000,2340388000016640194,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
515-39-000 FIANZAS,515-39-000,2340388000016640201,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
515-40-000 BILLETE DE DEPOSITO,515-40-000,2340388000016640208,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
515-41-000 TRADUCCIONES PERSONAS FISICAS,515-41-000,2340388000016640215,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
515-42-000 TRADUCCIONES PERSONAS MORAL,515-42-000,2340388000016640222,798160.00,0.00,1650.00,1650.00,true,799810.00,601.38,Detalle
515-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,515-43-000,2340388000016640229,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
515-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,515-44-000,2340388000016640236,987107.95,0.00,197245.72,197245.72,true,1184353.67,601.58,Detalle
515-45-000 ACARREOS Y MANIOBRAS,515-45-000,2340388000016640243,0.00,0.00,0.00,0.00,true,0.00,601.72,Detalle
515-46-000 EMBARQUES,515-46-000,2340388000016640250,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-47-000 GASTOS DE VIAJE,515-47-000,2340388000016640257,9025.03,0.00,2817.68,2817.68,true,11842.71,601.49,Detalle
515-48-000 GASTOS DE INVESTIGACIÓN,515-48-000,2340388000016640264,0.00,0.00,0.00,0.00,true,0.00,601.49,Detalle
515-49-000 MENSAJERIA / COURIER,515-49-000,2340388000016640271,172.42,0.00,86.21,86.21,true,258.63,601.84,Detalle
515-50-000 CONSULTA DE DATOS,515-50-000,2340388000016640278,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-51-000 SOFTWARE,515-51-000,2340388000016640285,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-52-000 DOMINIOS,515-52-000,2340388000016640292,74098.06,0.00,0.00,0.00,true,74098.06,601.84,Detalle
515-53-000 JUNTAS DE TRABAJO,515-53-000,2340388000016640299,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-54-000 FOTOCOPIAS,515-54-000,2340388000016640306,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
515-55-000 MUESTRAS,515-55-000,2340388000016640313,3618.10,0.00,0.00,0.00,true,3618.10,601.84,Detalle
515-56-000 COMPUESTOS QUÍMICOS,515-56-000,2340388000016640320,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-57-000 DISEÑOS INDUSTRIALES,515-57-000,2340388000016640327,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-58-000 TRANSPORTES LOCALES,515-58-000,2340388000016640334,9452.32,0.00,1232.27,1232.27,true,10684.59,601.16,Detalle
515-59-000 TRANSPORTES LOCALES BASE EXENTA,515-59-000,2340388000016640341,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
515-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,515-60-000,2340388000016640348,6031.32,0.00,4518.93,4518.93,true,10550.25,601.16,Detalle
515-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,515-61-000,2340388000016640355,11365.77,0.00,1141.04,1141.04,true,12506.81,601.16,Detalle
515-62-000 COMBUSTIBLES,515-62-000,2340388000016640362,5591.03,0.00,421.06,421.06,true,6012.09,601.48,Detalle
515-63-000 IEPS COMBUSTIBLE,515-63-000,2340388000016640369,74.68,0.00,11.57,11.57,true,86.25,601.58,Detalle
515-64-000 GASTOS EXENTOS DE IVA,515-64-000,2340388000016640376,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-65-000 GASTOS NO OBJETO DE IVA,515-65-000,2340388000016640383,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-66-000 GASTOS NO DEDUCIBLES,515-66-000,2340388000016640390,164454.51,0.00,87750.00,87750.00,true,252204.51,612.01,Detalle
515-67-000 JUNTAS DE TRABAJO N/D,515-67-000,2340388000016640397,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
515-68-000 TRANSPORTES LOCALES N/D,515-68-000,2340388000016640404,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
515-69-000 GASTOS DE VIAJE N/D,515-69-000,2340388000016640411,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
515-70-000 GASTOS DE INVESTIGACIÓN N/D,515-70-000,2340388000016640418,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
515-71-000 MUESTRAS N/D,515-71-000,2340388000016640425,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
515-72-000 GASTOS SIN REQUISITOS FISCALES,515-72-000,2340388000016640432,-90304.52,0.00,44511.91,44511.91,true,-45792.61,601.83,Detalle
515-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,515-73-000,2340388000016640439,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
515-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,515-74-000,2340388000016640446,35833.94,0.00,2553.45,2553.45,true,38387.39,601.83,Detalle
515-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,515-75-000,2340388000016640453,10335.68,0.00,1272.74,1272.74,true,11608.42,601.83,Detalle
515-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,515-76-000,2340388000016640460,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
515-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,515-77-000,2340388000016640467,720.00,0.00,0.00,0.00,true,720.00,601.83,Detalle
515-78-000 CURSOS DE CAPACITACION,515-78-000,2340388000016640474,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
515-79-000 CURSOS DE CAPACITACION / EXENTOS,515-79-000,2340388000016640481,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
515-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,515-80-000,2340388000016640488,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
515-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,515-81-000,2340388000016640495,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
515-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,515-82-000,2340388000016640502,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
515-83-000 GASTOS DE LITIGIO,515-83-000,2340388000016640509,0.00,0.00,0.00,0.00,true,0.00,601.49,Detalle
515-84-000 GASTOS DE LITIGIO N/D,515-84-000,2340388000016640516,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
515-85-000 GASTOS DE LITIGIO SIN REQUISITOS FISCALES,515-85-000,2340388000016640523,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
515-86-000 PUBLICACIONES,515-86-000,2340388000016640530,36712.00,0.00,2400.00,2400.00,true,39112.00,601.84,Detalle
515-87-000 BODEGA,515-87-000,2340388000016640537,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
515-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,515-98-000,2340388000031194875,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
515-99-000 PAPELERIA Y ARTS DE ESCRITORIO,515-99-000,2340388000031196034,1151.73,0.00,0.00,0.00,true,1151.73,601.55,Detalle
600-00-000 GASTOS DIRECTOS TK,600-00-000,2340388000003221027,0.00,0.00,0.00,0.00,true,0.00,601,Acumulativa
600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES,600-01-000,2340388000003221034,22686817.26,1402141.59,1794567.81,392426.22,true,23079243.48,601.31,Detalle
600-01-001 ANTICIPOS DE REMANENTES PRORRATEO,600-01-001,2340388000035350011,35923188.60,0.00,5169591.50,5169591.50,true,41092780.10,,
600-01-002 ANTICIPOS DE REMANENTES PRORRATEO,600-01-002,2340388000035435235,-36678863.60,5144591.50,0.00,-5144591.50,false,-41823455.10,,
600-01-003 ANTICIPO DE REMANENTES CC,600-01-003,2340388000046134378,0.00,0.00,0.00,0.00,true,0.00,,
600-01-004 ANTICIPO DE REMANENTES A&L,600-01-004,2340388000052211399,774000.00,0.00,0.00,0.00,true,774000.00,,
600-011-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES ORDINARIOS,600-011-000,2340388000023245389,0.00,0.00,0.00,0.00,true,0.00,601.31,Detalle
600-02-000 SUELDOS Y SALARIOS,600-02-000,2340388000003221041,0.00,0.00,0.00,0.00,true,0.00,601.01,Detalle
600-03-000 COMPENSACIÓN,600-03-000,2340388000003221048,0.00,0.00,0.00,0.00,true,0.00,601.02,Detalle
600-04-000 VACACIONES,600-04-000,2340388000003221055,0.00,0.00,0.00,0.00,true,0.00,601.06,Detalle
600-05-000 AGUINALDO,600-05-000,2340388000003221062,0.00,0.00,0.00,0.00,true,0.00,601.12,Detalle
600-06-000 PRIMA VACACIONAL,600-06-000,2340388000003221069,0.00,0.00,0.00,0.00,true,0.00,601.07,Detalle
600-07-000 PRIMA DE ANTIGÜEDAD,600-07-000,2340388000003221076,0.00,0.00,0.00,0.00,true,0.00,601.11,Detalle
600-08-000 INDEMINIZACIÓN,600-08-000,2340388000003221083,0.00,0.00,0.00,0.00,true,0.00,601.13,Detalle
600-09-000 PREVISIÓN SOCIAL,600-09-000,2340388000003221090,0.00,0.00,0.00,0.00,true,0.00,601.23,Detalle
600-10-000 TELEFONOS,600-10-000,2340388000022879873,73386.19,0.00,8763.12,8763.12,true,82149.31,605.10,Detalle
600-100-000 PAPELERIA IMPRESA,600-100-000,2340388000037970028,35768.23,0.00,0.00,0.00,true,35768.23,601.55,Detalle
600-107-000 MANTENIMIENTO DE EQUIPO,600-107-000,2340388000022660051,246827.27,0.00,7693.95,7693.95,true,254521.22,601.56,Detalle
600-108-000 MANTENIMIENTO DE OFICINA,600-108-000,2340388000022660058,8610.29,0.00,15047.35,15047.35,true,23657.64,601.56,Detalle
600-11-000 PTU,600-11-000,2340388000003221097,0.00,0.00,0.00,0.00,true,0.00,601.21,Detalle
600-110-000 MARKETING,600-110-000,2340388000035489372,3500.00,0.00,64016.87,64016.87,true,67516.87,601.61,Detalle
600-112-000 EVENTOS Y CONGRESOS,600-112-000,2340388000039056091,15474.25,0.00,0.00,0.00,true,15474.25,601.84,Detalle
600-113-000 EVENTOS INTERNOS,600-113-000,2340388000045134365,147536.49,0.00,151186.58,151186.58,true,298723.07,601.84,Detalle
600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,600-114-000,2340388000045960194,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-116-000 SEGUROS DE AUTOMOVILES,600-116-000,2340388000027118790,95824.24,0.00,77231.95,77231.95,true,173056.19,601.57,Detalle
600-117-000 SEGURO DE VIDA / EXENTO,600-117-000,2340388000028061116,276307.10,0.00,0.00,0.00,true,276307.10,601.57,Detalle
600-126-000 UNIFORMES,600-126-000,2340388000026740004,126029.12,0.00,0.00,0.00,true,126029.12,601.77,Detalle
600-127-000 DONATIVOS,600-127-000,2340388000030516222,120500.00,0.00,0.00,0.00,true,120500.00,601.84,Detalle
600-128-000 CASETAS,600-128-000,2340388000022752186,71759.65,0.00,4576.48,4576.48,true,76336.13,601.84,Detalle
600-131-000 NOTARIA PODERES LEGALES,600-131-000,2340388000022814538,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-132-000 CONGRESOS PROFESIONALES,600-132-000,2340388000033630272,165052.94,41641.44,43752.93,2111.49,true,167164.43,601.84,Detalle
600-133-000 INVESTIGACIONES JURIDICAS,600-133-000,2340388000033630286,204284.67,0.00,32851.00,32851.00,true,237135.67,601.84,Detalle
600-134-000 SERVICIOS TERCEROS,600-134-000,2340388000033630300,678363.63,0.00,129260.20,129260.20,true,807623.83,601.84,Detalle
600-135-000 GASTOS CLIENTES INCOBRABLES,600-135-000,2340388000043987554,39357.27,0.00,0.00,0.00,true,39357.27,601.84,Detalle
600-141-000 GASTOS DE VIAJE MKT,600-141-000,2340388000040257263,2039564.46,0.00,1767.26,1767.26,true,2041331.72,601.49,Detalle
600-142-000 JUNTAS DE TRABAJO MKT,600-142-000,2340388000040257270,2866.90,0.00,25292.65,25292.65,true,28159.55,601.84,Detalle
600-143-000 TRASNPORTACIÓN ÁEREA BASE IVA MKT,600-143-000,2340388000055096362,9200.00,0.00,21306.25,21306.25,true,30506.25,601.16,Detalle
600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT,600-144-000,2340388000055096369,37178.00,0.00,165660.79,165660.79,true,202838.79,601.16,Detalle
600-145-000 JUNTAS DE TRABAJO N/D MKT,600-145-000,2340388000040257277,25839.39,0.00,8539.12,8539.12,true,34378.51,612.01,Detalle
600-146-000 GASTOS DE VIAJE N/D MKT,600-146-000,2340388000043005060,287659.61,0.00,0.00,0.00,true,287659.61,612.01,Detalle
600-147-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES MKT,600-147-000,2340388000040257284,35768.36,0.00,25914.12,25914.12,true,61682.48,601.83,Detalle
600-148-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES MKT,600-148-000,2340388000040257291,769247.72,0.00,22169.41,22169.41,true,791417.13,601.83,Detalle
600-149-000 CUOTAS Y SUSCRPCIONES MKT,600-149-000,2340388000026658606,995744.29,0.00,298507.12,298507.12,true,1294251.41,601.60,Detalle
600-15-000 IMSS,600-15-000,2340388000003221104,0.00,0.00,0.00,0.00,true,0.00,601.26,Detalle
600-16-000 CESANTIA,600-16-000,2340388000003221111,0.00,0.00,0.00,0.00,true,0.00,601.28,Detalle
600-17-000 SAR,600-17-000,2340388000003221118,0.00,0.00,0.00,0.00,true,0.00,601.28,Detalle
600-18-000 INFONAVIT,600-18-000,2340388000003221125,0.00,0.00,0.00,0.00,true,0.00,601.27,Detalle
600-19-000 3% S/NOMINAS,600-19-000,2340388000003221132,0.00,0.00,0.00,0.00,true,0.00,601.29,Detalle
600-20-000 GASTOS IMPI,600-20-000,2340388000003221139,44471.06,0.00,16441.07,16441.07,true,60912.13,601.58,Detalle
600-21-000 HONORARIOS PERSONAS FISICAS,600-21-000,2340388000003221146,1121116.95,0.00,156146.57,156146.57,true,1277263.52,601.34,Detalle
600-22-000 HONORARIOS PERSONAS MORALES,600-22-000,2340388000003221153,533752.85,0.00,485019.49,485019.49,true,1018772.34,601.38,Detalle
600-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,600-23-000,2340388000003221160,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
600-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,600-24-000,2340388000003221167,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
600-25-000 HONORARIOS MÉDICOS /EXENTO,600-25-000,2340388000003221174,0.00,0.00,0.00,0.00,true,0.00,601.17,Detalle
600-26-000 COMISIONISTAS,600-26-000,2340388000003221181,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
600-27-000 CORRESPONSALES,600-27-000,2340388000003221188,30489.78,0.00,0.00,0.00,true,30489.78,601.40,Detalle
600-28-000 IMPORTACIÓN DE SERVICIOS,600-28-000,2340388000003221195,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
600-29-000 ASESORIA,600-29-000,2340388000003221202,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-30-000 ASESORIA PERSONAS FISICAS,600-30-000,2340388000003221209,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
600-31-000 ASESORIA PERSONAS MORALES,600-31-000,2340388000003221216,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,600-32-000,2340388000003221223,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
600-33-000 ASESORES EXTRANJEROS PERSONA MORAL,600-33-000,2340388000003221230,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
600-34-000 DILIGENCIAS Y ACTUARIOS,600-34-000,2340388000003221237,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-35-000 ESPECIALISTAS Y EXPERTOS,600-35-000,2340388000003221244,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-36-000 BUSQUEDAS LEGALES,600-36-000,2340388000003221251,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-37-000 LEGALIZACIONES,600-37-000,2340388000003221258,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-38-000 COPIAS CERTIFICADAS,600-38-000,2340388000003221265,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
600-39-000 FIANZAS,600-39-000,2340388000003221272,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
600-40-000 BILLETE DE DEPOSITO,600-40-000,2340388000003221279,200000.00,0.00,0.00,0.00,true,200000.00,601.57,Detalle
600-41-000 TRADUCCIONES PERSONAS FISICAS,600-41-000,2340388000003221286,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
600-42-000 TRADUCCIONES PERSONAS MORAL,600-42-000,2340388000003221293,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
600-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,600-43-000,2340388000003221300,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
600-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,600-44-000,2340388000003221307,134665.68,0.00,0.00,0.00,true,134665.68,601.58,Detalle
600-45-000 ACARREOS Y MANIOBRAS,600-45-000,2340388000003221314,0.00,0.00,0.00,0.00,true,0.00,601.72,Detalle
600-46-000 EMBARQUES,600-46-000,2340388000003221321,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-47-000 GASTOS DE VIAJE,600-47-000,2340388000003221328,3202965.63,0.00,385057.34,385057.34,true,3588022.97,601.49,Detalle
600-48-000 GASTOS DE INVESTIGACIÓN,600-48-000,2340388000003221335,0.00,0.00,0.00,0.00,true,0.00,601.49,Detalle
600-49-000 MENSAJERIA / COURIER,600-49-000,2340388000003221342,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-50-000 CONSULTA DE DATOS,600-50-000,2340388000003221349,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-51-000 SOFTWARE,600-51-000,2340388000003221356,1826564.13,0.00,99980.86,99980.86,true,1926544.99,601.84,Detalle
600-52-000 DOMINIOS,600-52-000,2340388000003221363,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-53-000 JUNTAS DE TRABAJO,600-53-000,2340388000003221370,23519.10,0.00,1242.24,1242.24,true,24761.34,601.84,Detalle
600-54-000 FOTOCOPIAS,600-54-000,2340388000003221377,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
600-55-000 MUESTRAS,600-55-000,2340388000003221384,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-56-000 COMPUESTOS QUÍMICOS,600-56-000,2340388000003221391,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-57-000 DISEÑOS INDUSTRIALES,600-57-000,2340388000003221398,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-58-000 TRANSPORTES LOCALES,600-58-000,2340388000003221405,189.66,0.00,0.00,0.00,true,189.66,601.16,Detalle
600-59-000 TRANSPORTES LOCALES BASE EXENTA,600-59-000,2340388000003221412,284608.11,0.00,0.00,0.00,true,284608.11,601.16,Detalle
600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,600-60-000,2340388000003221419,295982.29,0.00,0.00,0.00,true,295982.29,601.16,Detalle
600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,600-61-000,2340388000003221426,569641.40,0.00,0.00,0.00,true,569641.40,601.16,Detalle
600-62-000 COMBUSTIBLES,600-62-000,2340388000003221433,223774.18,0.00,42537.43,42537.43,true,266311.61,601.48,Detalle
600-63-000 IEPS COMBUSTIBLE,600-63-000,2340388000003221440,6635.50,0.00,1231.20,1231.20,true,7866.70,601.58,Detalle
600-64-000 GASTOS EXENTOS DE IVA,600-64-000,2340388000003221447,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-65-000 GASTOS NO OBJETO DE IVA,600-65-000,2340388000003221454,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
600-66-000 GASTOS NO DEDUCIBLES,600-66-000,2340388000003221461,12403.68,0.00,230.00,230.00,true,12633.68,612.01,Detalle
600-67-000 JUNTAS DE TRABAJO N/D,600-67-000,2340388000003221468,303166.36,0.00,0.00,0.00,true,303166.36,612.01,Detalle
600-68-000 TRANSPORTES LOCALES N/D,600-68-000,2340388000003221475,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
600-69-000 GASTOS DE VIAJE N/D,600-69-000,2340388000003221482,1364932.36,0.00,0.00,0.00,true,1364932.36,612.01,Detalle
600-70-000 GASTOS DE INVESTIGACIÓN N/D,600-70-000,2340388000003221489,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
600-71-000 MUESTRAS N/D,600-71-000,2340388000003221496,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
600-72-000 GASTOS SIN REQUISITOS FISCALES,600-72-000,2340388000003221503,59329.50,0.00,5246.38,5246.38,true,64575.88,601.83,Detalle
600-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,600-73-000,2340388000003221510,95669.77,0.00,25524.38,25524.38,true,121194.15,601.83,Detalle
600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,600-74-000,2340388000003221517,831.95,0.00,0.00,0.00,true,831.95,601.83,Detalle
600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,600-75-000,2340388000003221524,220240.68,0.00,0.00,0.00,true,220240.68,601.83,Detalle
600-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,600-76-000,2340388000003221531,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
600-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,600-77-000,2340388000003221538,218.00,0.00,899.00,899.00,true,1117.00,601.83,Detalle
600-78-000 CURSOS DE CAPACITACION,600-78-000,2340388000003221545,82761.79,0.00,0.00,0.00,true,82761.79,601.62,Detalle
600-79-000 CURSOS DE CAPACITACION / EXENTOS,600-79-000,2340388000003221552,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
600-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,600-80-000,2340388000003221559,69719.62,0.00,0.00,0.00,true,69719.62,601.54,Detalle
600-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,600-81-000,2340388000003221566,1130.00,0.00,0.00,0.00,true,1130.00,601.54,Detalle
600-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,600-82-000,2340388000003221573,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
600-83-000 PROMOCIÓN FIRMA,600-83-000,2340388000022327226,8204899.30,50000.00,777116.90,727116.90,true,8932016.20,601.38,Detalle
600-84-000 RENTA DE EQUIPO,600-84-000,2340388000028392755,0.00,0.00,0.00,0.00,true,0.00,601.46,Detalle
600-87-000 BODEGA,600-87-000,2340388000042810764,109300.00,0.00,0.00,0.00,true,109300.00,601.84,Detalle
600-90-000 CUOTAS Y SUSCRPCIONES,600-90-000,2340388000042810881,1185532.80,0.00,39675.06,39675.06,true,1225207.86,601.60,Detalle
600-91-000 LIBROS Y REVISTAS,600-91-000,2340388000038804134,51096.29,0.00,0.00,0.00,true,51096.29,601.84,Detalle
600-92-000 LIBROS Y REVISTAS EXENTOS,600-92-000,2340388000038804141,77103.72,0.00,0.00,0.00,true,77103.72,601.84,Detalle
600-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,600-98-000,2340388000023324154,79249.34,0.00,23962.93,23962.93,true,103212.27,601.55,Detalle
600-99-000 PAPELERIA Y ARTS DE ESCRITORIO,600-99-000,2340388000026894069,10017.33,0.00,0.00,0.00,true,10017.33,601.55,Detalle
605-00-000 GASTOS GENERALES,605-00-000,2340388000003221580,0.00,0.00,0.00,0.00,true,0.00,601,Acumulativa
605-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES,605-01-000,2340388000003221587,35242222.99,0.00,5144591.50,5144591.50,true,40386814.49,601.31,Detalle
605-01-001 ANTICIPOS DE REMANENTES PRORRATEO,605-01-001,2340388000035275685,0.00,0.00,0.00,0.00,true,0.00,,
605-011-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES ORDINARIOS,605-011-000,2340388000026730234,0.00,0.00,0.00,0.00,true,0.00,601.31,Detalle
605-02-000 SUELDOS Y SALARIOS,605-02-000,2340388000003221594,27621387.61,0.00,4041182.32,4041182.32,true,31662569.93,601.01,Detalle
605-02-001 SUELDOS PROPIOS PRORRATEO,605-02-001,2340388000035350020,11268357.01,0.00,1647470.17,1647470.17,true,12915827.18,,
605-02-002 SUELDOS Y SALARIOS PRORRATEO,605-02-001,2340388000035275800,7409705.20,0.00,1181504.58,1181504.58,true,8591209.78,,
605-02-003 SUELDOS Y SALARIOS PRORRATEO,605-02-003,2340388000035435258,-29516728.20,4419896.25,0.00,-4419896.25,false,-33936624.45,,
605-02-004 SUELDOS INDIRECTOS PRORRATEO,605-02-004,2340388000035604090,10768573.63,0.00,1590921.50,1590921.50,true,12359495.13,,
605-02-005 SUELDOS Y SALARIOS PROPIOS CC,605-02-005,2340388000046134389,70092.36,0.00,0.00,0.00,true,70092.36,,
605-03-000 COMPENSACIÓN,605-03-000,2340388000003221601,0.00,0.00,0.00,0.00,true,0.00,601.02,Detalle
605-03-001 COMPENSACION EXTRAORDINARIA,605-03-001,2340388000041758643,148245.54,0.00,30841.11,30841.11,true,179086.65,601.02,
605-03-002 COMPENSACION ANUAL,605-03-002,2340388000041758650,0.00,0.00,0.00,0.00,true,0.00,601.02,
605-04-000 VACACIONES,605-04-000,2340388000003221608,631875.97,0.00,155690.98,155690.98,true,787566.95,601.06,Detalle
605-05-000 AGUINALDO,605-05-000,2340388000003221615,23724.39,0.00,12365.20,12365.20,true,36089.59,601.12,Detalle
605-06-000 PRIMA VACACIONAL,605-06-000,2340388000003221622,338811.43,0.00,153649.25,153649.25,true,492460.68,601.07,Detalle
605-07-000 PRIMA DE ANTIGÜEDAD,605-07-000,2340388000003221629,2275.02,0.00,0.00,0.00,true,2275.02,601.11,Detalle
605-08-000 INDEMINIZACIÓN,605-08-000,2340388000003221636,113885.66,0.00,0.00,0.00,true,113885.66,601.13,Detalle
605-09-000 PREVISIÓN SOCIAL,605-09-000,2340388000003221643,105994.64,0.00,26167.50,26167.50,true,132162.14,601.23,Detalle
605-10-000 TELEFONOS,605-10-000,2340388000022879880,15726.21,0.00,2041.98,2041.98,true,17768.19,605.10,Detalle
605-100-000 PAPELERIA IMPRESA,605-100-000,2340388000003222126,2157.00,0.00,0.00,0.00,true,2157.00,601.55,Detalle
605-101-000 TONER Y CARTUCHOS,605-101-000,2340388000003222133,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
605-103-000 ACTUALIZACION DE IMPUESTOS,605-103-000,2340388000003222147,49124.50,0.00,15.98,15.98,true,49140.48,601.83,Detalle
605-104-000 TENENCIAS,605-104-000,2340388000003222154,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
605-105-000 RECARGOS,605-105-000,2340388000003222161,218354.14,0.00,174.57,174.57,true,218528.71,601.59,Detalle
605-106-000 MULTAS,605-106-000,2340388000003222168,181359.01,0.00,560.00,560.00,true,181919.01,601.58,Detalle
605-107-000 MANTENIMIENTO DE EQUIPO,605-107-000,2340388000003222175,268868.45,0.00,24556.65,24556.65,true,293425.10,601.56,Detalle
605-108-000 MANTENIMIENTO DE OFICINA,605-108-000,2340388000003222182,3126003.08,0.00,297813.82,297813.82,true,3423816.90,601.56,Detalle
605-109-000 PROMOCION FIRMA,605-109-000,2340388000003222189,86488.00,0.00,0.00,0.00,true,86488.00,601.61,Detalle
605-11-000 PTU,605-11-000,2340388000003221650,46211.51,0.00,0.00,0.00,true,46211.51,601.21,Detalle
605-110-000 MARKETING,605-110-000,2340388000003222196,1699803.50,0.00,247770.46,247770.46,true,1947573.96,601.61,Detalle
605-111-000 PUBLICACIONES,605-111-000,2340388000003222203,242890.37,0.00,0.00,0.00,true,242890.37,601.61,Detalle
605-112-000 EVENTOS Y CONGRESOS,605-112-000,2340388000003222210,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-113-000 EVENTOS INTERNOS,605-113-000,2340388000003222217,2810332.65,176805.33,751795.94,574990.61,true,3385323.26,601.84,Detalle
605-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,605-114-000,2340388000003222224,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-115-000 SEGURO DE OFICINA,605-115-000,2340388000003222231,5123.99,0.00,61242.60,61242.60,true,66366.59,601.57,Detalle
605-116-000 SEGUROS DE AUTOMOVILES,605-116-000,2340388000003222238,0.00,0.00,0.00,0.00,true,0.00,601.57,Detalle
605-117-000 SEGURO DE VIDA / EXENTO,605-117-000,2340388000003222245,508142.31,0.00,0.00,0.00,true,508142.31,601.57,Detalle
605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES,605-118-000,2340388000003222252,1436640.58,0.00,0.00,0.00,true,1436640.58,601.57,Detalle
605-119-000 SERVICIO DE SEGURIDAD,605-119-000,2340388000003222259,0.00,0.00,0.00,0.00,true,0.00,601.53,Detalle
605-12-000 PROVISION OBLIGACIONES LABORALES,605-12-000,2340388000035675215,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-12-001 PROVISION INDEMNIZACIONES,605-12-001,2340388000035675222,0.00,0.00,0.00,0.00,true,0.00,,
605-12-002 PROVISION PRIMA DE ANTIGUEDAD,605-12-002,2340388000035675229,0.00,0.00,0.00,0.00,true,0.00,,
605-120-000 SERVICIO DE LIMPIEZA,605-120-000,2340388000003222266,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-121-000 SERVICIOS ADMINISTRATIVOS,605-121-000,2340388000003222273,47344.93,0.00,13626.28,13626.28,true,60971.21,601.32,Detalle
605-122-000 SERVICIOS  CON RETENCIÓN DE IVA,605-122-000,2340388000003222280,0.00,0.00,0.00,0.00,true,0.00,601.32,Detalle
605-123-000 RESERVA DE CUENTAS INCOBRABLES,605-123-000,2340388000003222287,-39357.27,0.00,0.00,0.00,true,-39357.27,601.83,Detalle
605-124-000 RESERVA DE OBLIGACIONES LABORALES,605-124-000,2340388000003222294,0.00,0.00,0.00,0.00,true,0.00,601.13,Detalle
605-125-000 CERRAJERIA,605-125-000,2340388000003222301,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-126-000 UNIFORMES,605-126-000,2340388000003222308,0.00,0.00,0.00,0.00,true,0.00,601.77,Detalle
605-127-000 DONATIVOS,605-127-000,2340388000003222315,28704.39,0.00,5000.00,5000.00,true,33704.39,601.84,Detalle
605-128-000 CASETAS,605-128-000,2340388000003222322,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-129-000 COMISIONES BANCARIAS,605-129-000,2340388000003222329,12317.75,0.00,0.00,0.00,true,12317.75,601.84,Detalle
605-130-000 GASTOS VARIOS,605-130-000,2340388000003222336,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-131-000 NOTARIA PODERES LEGALES,605-131-000,2340388000022814223,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
605-132-000 CONGRESOS PROFESIONALES,605-132-000,2340388000033630279,17480.00,0.00,0.00,0.00,true,17480.00,601.84,Detalle
605-133-000 INVESTIGACIONES JURIDICAS,605-133-000,2340388000033630293,698018.11,0.00,10601.00,10601.00,true,708619.11,601.84,Detalle
605-134-000 SERVICIOS TERCEROS,605-134-000,2340388000033630360,1112752.16,0.00,45392.80,45392.80,true,1158144.96,601.84,Detalle
605-135-000 RESERVA CUENTAS INCOBRABLES (B),600-135-000,2340388000000000439,202530.73,0.00,0.00,0.00,true,202530.73,601.84,Detalle
605-149-000 CUOTAS Y SUSCRIPCIONES MKT,605-149-000,2340388000040257298,210086.60,0.00,760.67,760.67,true,210847.27,601.60,Detalle
605-15-000 IMSS,605-15-000,2340388000003221657,2105919.65,0.00,325754.76,325754.76,true,2431674.41,601.26,Detalle
605-16-000 CESANTIA,605-16-000,2340388000003221664,1520173.26,31195.07,1796.39,-29398.68,false,1490774.58,601.28,Detalle
605-17-000 SAR,605-17-000,2340388000003221671,572195.49,11507.71,555.06,-10952.65,false,561242.84,601.28,Detalle
605-18-000 INFONAVIT,605-18-000,2340388000003221678,1431876.08,30156.92,0.00,-30156.92,false,1401719.16,601.27,Detalle
605-19-000 3% S/NOMINAS,605-19-000,2340388000003221685,700266.49,0.00,162787.61,162787.61,true,863054.10,601.29,Detalle
605-20-000 GASTOS IMPI,605-20-000,2340388000003221692,0.00,0.00,0.00,0.00,true,0.00,601.58,Detalle
605-21-000 HONORARIOS PERSONAS FISICAS,605-21-000,2340388000003221699,217135.00,0.00,1475.80,1475.80,true,218610.80,601.34,Detalle
605-22-000 HONORARIOS PERSONAS MORALES,605-22-000,2340388000003221706,1463018.00,0.00,60460.00,60460.00,true,1523478.00,601.38,Detalle
605-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,605-23-000,2340388000003221713,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
605-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,605-24-000,2340388000003221720,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
605-25-000 HONORARIOS MÉDICOS /EXENTO,605-25-000,2340388000003221727,0.00,0.00,0.00,0.00,true,0.00,601.17,Detalle
605-26-000 COMISIONISTAS,605-26-000,2340388000003221734,0.00,0.00,0.00,0.00,true,0.00,601.34,Detalle
605-27-000 CORRESPONSALES,605-27-000,2340388000003221741,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
605-28-000 IMPORTACIÓN DE SERVICIOS,605-28-000,2340388000003221748,0.00,0.00,0.00,0.00,true,0.00,601.40,Detalle
605-31-000 ASESORIA PERSONAS MORALES,605-31-000,2340388000028220032,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
605-38-000 COPIAS CERTIFICADAS,605-38-000,2340388000022814398,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
605-42-000 TRADUCCIONES PERSONAS MORAL,605-42-000,2340388000023324161,0.00,0.00,0.00,0.00,true,0.00,601.38,Detalle
605-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,605-102-000,2340388000003222140,43735.62,0.00,0.00,0.00,true,43735.62,601.58,Detalle
605-47-000 GASTOS DE VIAJE,605-47-000,2340388000003221755,115288.08,0.00,0.00,0.00,true,115288.08,601.49,Detalle
605-48-000 GASTOS DE INVESTIGACIÓN,605-48-000,2340388000003221762,0.00,0.00,0.00,0.00,true,0.00,601.49,Detalle
605-49-000 MENSAJERIA / COURIER,605-49-000,2340388000003221769,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-50-000 CONSULTA DE DATOS,605-50-000,2340388000003221776,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-51-000 SOFTWARE,605-51-000,2340388000003221783,3624097.66,0.00,788305.30,788305.30,true,4412402.96,601.84,Detalle
605-52-000 DOMINIOS,605-52-000,2340388000003221790,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-53-000 JUNTAS DE TRABAJO,605-53-000,2340388000003221797,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-54-000 FOTOCOPIAS,605-54-000,2340388000003221804,0.00,0.00,0.00,0.00,true,0.00,601.55,Detalle
605-55-000 MUESTRAS,605-55-000,2340388000003221811,0.00,0.00,172.06,172.06,true,172.06,601.84,Detalle
605-56-000 COMPUESTOS QUÍMICOS,605-56-000,2340388000003221818,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-57-000 DISEÑOS INDUSTRIALES,605-57-000,2340388000003221825,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-58-000 TRANSPORTES LOCALES,605-58-000,2340388000003221832,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
605-59-000 TRANSPORTES LOCALES BASE EXENTA,605-59-000,2340388000003221839,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
605-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,605-60-000,2340388000003221846,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
605-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,605-61-000,2340388000003221853,0.00,0.00,0.00,0.00,true,0.00,601.16,Detalle
605-62-000 COMBUSTIBLES,605-62-000,2340388000003221860,12509.68,0.00,2396.85,2396.85,true,14906.53,601.48,Detalle
605-63-000 IEPS COMBUSTIBLE,605-63-000,2340388000003221867,33.25,0.00,0.00,0.00,true,33.25,601.58,Detalle
605-64-000 GASTOS EXENTOS DE IVA,605-64-000,2340388000003221874,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-65-000 GASTOS NO OBJETO DE IVA,605-65-000,2340388000003221881,1000.00,0.00,0.00,0.00,true,1000.00,601.84,Detalle
605-66-000 GASTOS NO DEDUCIBLES,605-66-000,2340388000003221888,11616.37,0.00,0.00,0.00,true,11616.37,612.01,Detalle
605-67-000 JUNTAS DE TRABAJO N/D,605-67-000,2340388000003221895,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
605-68-000 TRANSPORTES LOCALES N/D,605-68-000,2340388000003221902,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
605-69-000 GASTOS DE VIAJE N/D,605-69-000,2340388000003221909,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
605-70-000 GASTOS DE INVESTIGACIÓN N/D,605-70-000,2340388000003221916,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
605-71-000 MUESTRAS N/D,605-71-000,2340388000003221923,0.00,0.00,0.00,0.00,true,0.00,612.01,Detalle
605-72-000 GASTOS SIN REQUISITOS FISCALES,605-72-000,2340388000003221930,49767.26,4200.00,150046.76,145846.76,true,195614.02,601.83,Detalle
605-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,605-73-000,2340388000003221937,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
605-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,605-74-000,2340388000003221944,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
605-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,605-75-000,2340388000003221951,6247.61,0.00,0.00,0.00,true,6247.61,601.83,Detalle
605-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,605-76-000,2340388000003221958,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
605-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,605-77-000,2340388000003221965,0.00,0.00,0.00,0.00,true,0.00,601.83,Detalle
605-78-000 CURSOS DE CAPACITACION,605-78-000,2340388000003221972,30375.00,0.00,0.00,0.00,true,30375.00,601.62,Detalle
605-79-000 CURSOS DE CAPACITACION / EXENTOS,605-79-000,2340388000003221979,0.00,0.00,0.00,0.00,true,0.00,601.62,Detalle
605-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,605-80-000,2340388000003221986,106851.42,0.00,19562.93,19562.93,true,126414.35,601.54,Detalle
605-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,605-81-000,2340388000003221993,82008.37,0.00,62038.08,62038.08,true,144046.45,601.54,Detalle
605-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,605-82-000,2340388000003222000,0.00,0.00,0.00,0.00,true,0.00,601.54,Detalle
605-83-000 RENTA OFICINAS,605-83-000,2340388000003222007,9839667.70,0.00,1502121.96,1502121.96,true,11341789.66,601.46,Detalle
605-84-000 RENTA DE EQUIPO,605-84-000,2340388000003222014,0.00,0.00,75000.00,75000.00,true,75000.00,604.46,Detalle
605-85-000 RENTA DE BODEGA,605-85-000,2340388000003222021,0.00,0.00,0.00,0.00,true,0.00,604.46,Detalle
605-86-000 RENTA A PERSONAS FISICA,605-86-000,2340388000003222028,0.00,0.00,0.00,0.00,true,0.00,604.45,Detalle
605-87-000 DEPRECIACIONES,605-87-000,2340388000003222035,0.00,0.00,0.00,0.00,true,0.00,613.02,Detalle
605-88-000 AMORTIZACIONES,605-88-000,2340388000003222042,0.00,0.00,0.00,0.00,true,0.00,614.01,Detalle
605-89-000 TELEFONOS,605-89-000,2340388000003222049,0.00,0.00,0.00,0.00,true,0.00,601.50,Detalle
605-90-000 CUOTAS Y SUSCRIPCIONES,605-90-000,2340388000003222056,94638.61,0.00,20931.50,20931.50,true,115570.11,601.60,Detalle
605-91-000 LIBROS Y REVISTAS,605-91-000,2340388000003222063,18909.00,0.00,0.00,0.00,true,18909.00,601.84,Detalle
605-92-000 LIBROS Y REVISTAS EXENTOS,605-92-000,2340388000003222070,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-93-000 DERECHOS DE AUTOR /EXENTO,605-93-000,2340388000003222077,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-94-000 ELECTRICIDAD,605-94-000,2340388000003222084,253501.71,0.00,36793.96,36793.96,true,290295.67,601.52,Detalle
605-95-000 FLETES Y ACARREOS,605-95-000,2340388000003222091,0.00,0.00,0.00,0.00,true,0.00,601.72,Detalle
605-96-000 FLETES DEL EXTRANJERO,605-96-000,2340388000003222098,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-97-000 EMPAQUE Y ALMACENAJE,605-97-000,2340388000003222105,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
605-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,605-98-000,2340388000003222112,-2576.75,0.00,112480.16,112480.16,true,109903.41,601.55,Detalle
605-99-000 PAPELERIA Y ARTS DE ESCRITORIO,605-99-000,2340388000003222119,239277.98,0.00,27698.13,27698.13,true,266976.11,601.55,Detalle
701-00-000 GASTOS FINANCIEROS.,701-00-000,2340388000003220026,0.00,0.00,0.00,0.00,true,0.00,701,Acumulativa
701-01-000 COMISIONES Y SITUACIONES FINANCIERAS,701-01-000,2340388000003220033,252332.69,0.00,59953.27,59953.27,true,312285.96,701.10,Detalle
701-02-000 PERDIDA CAMBIARIA,701-02-000,2340388000003220040,9458.54,0.00,0.00,0.00,true,9458.54,701.01,Detalle
701-03-000 VARIOS,701-03-000,2340388000003220047,169.40,0.00,0.13,0.13,true,169.53,701.11,Detalle
701-04-000 COMISIONES BANCARIAS CLIENTES,701-04-000,2340388000003220054,534986.69,0.00,82649.63,82649.63,true,617636.32,701.10,Detalle
701-05-000 INTERESES PAGADOS,701-05-000,2340388000003220061,6142610.34,0.00,623263.51,623263.51,true,6765873.85,701.04,Detalle
701-06-000 FACTORAJE,701-06-000,2340388000003220068,0.00,0.00,0.00,0.00,true,0.00,701.10,Detalle
701-07-000 PERDIDA CAMBIARIA NO DEDUCIBLE,701-07-000,2340388000026242503,1281.07,0.00,1864.57,1864.57,true,3145.64,701.01,Detalle
701-08-000 Exchange Gain or Loss (B),701-08-000,2340388000000000415,1504175.38,1424204.26,197885.95,-1226318.31,false,277857.07,701.01,Detalle
701-09-000 Bank Fees and Charges (B),701-09-000,2340388000000000409,167596.52,0.00,27425.03,27425.03,true,195021.55,701.10,Detalle
701-10-000 INTERESES FINANCIAMIENTO GASTOS,701-10-000,2340388000030038188,0.00,0.00,0.00,0.00,true,0.00,701.04,Detalle
702-00-000 PRODUCTOS FINANCIEROS,702-00-000,2340388000003219991,0.00,0.00,0.00,0.00,true,0.00,702,Acumulativa
702-01-000 INTERESES GANADOS,702-01-000,2340388000003219996,-54.26,0.00,0.00,0.00,true,-54.26,702.04,Detalle
702-02-000 UTILIDAD CAMBIARIA,702-02-000,2340388000003220001,-20747.78,26379.80,0.00,-26379.80,false,-47127.58,702.01,Detalle
702-03-000 UTILIDAD CAMBIARIA C/IVA,702-03-000,2340388000003220006,0.00,0.00,0.00,0.00,true,0.00,702.01,Detalle
702-04-000 INTERESES COBRADOS 16%,702-04-000,2340388000003220011,0.00,0.00,0.00,0.00,true,0.00,702.06,Detalle
702-05-000 INTERESES DEVENGADOS NO COBRADOS,702-05-000,2340388000003220016,0.00,0.00,0.00,0.00,true,0.00,702.06,Detalle
702-06-000 VARIOS,702-06-000,2340388000003220021,-349.41,26.03,0.00,-26.03,false,-375.44,702.04,Detalle
702-07-000 Interest Income (B),702-07-000,2340388000000000394,-535.87,89.15,0.00,-89.15,false,-625.02,702.04,Detalle
702-08-000 UTILIDAD CAMBIARIA COBRADA,702-08-000,2340388000035841235,0.00,0.00,0.00,0.00,true,0.00,702.01,Detalle
702-09-000 INTERESES COBRADOS,702-09-000,2340388000035841240,0.00,0.00,0.00,0.00,true,0.00,702.06,Detalle
703-00-000 OTROS GASTOS,703-00-000,2340388000003220117,0.00,0.00,0.00,0.00,true,0.00,703,Acumulativa
703-01-000 DIVERSOS,703-01-000,2340388000003220124,35.75,0.00,774.45,774.45,true,810.20,703.21,Detalle
703-02-000 Other Expenses (B),703-02-000,2340388000000000460,0.38,0.23,0.26,0.03,true,0.41,703.21,Detalle
704-00-000 OTROS PRODUCTOS,704-00-000,2340388000003220075,0.00,0.00,0.00,0.00,true,0.00,704,Acumulativa
704-01-000 DIVERSOS,704-01-000,2340388000003220082,37.47,0.00,0.00,0.00,true,37.47,704.23,Detalle
704-02-000 ACTUALIZACION DEV IMPTOS,704-02-000,2340388000003220089,0.00,0.00,0.00,0.00,true,0.00,704.21,Detalle
704-03-000 OTROS INGRESOS C/IVA,704-03-000,2340388000003220096,0.00,0.00,0.00,0.00,true,0.00,704.21,Detalle
704-04-000 OTROS INGRESOS C/IVA AL 16%,704-04-000,2340388000003220103,0.00,0.00,0.00,0.00,true,0.00,704.21,Detalle
704-05-000 VENTA DE ACTIVO FIJO,704-05-000,2340388000003220110,0.00,0.00,0.00,0.00,true,0.00,704.23,Detalle
705-00-000 OTROS INGRESOS,705-00-000,2340388000033461721,-0.42,0.00,0.00,0.00,true,-0.42,704,Acumulativa
705-01-000 Other Charges (B),705-01-000,2340388000000010001,0.00,0.00,0.00,0.00,true,0.00,704.23,Detalle
705-02-000 OTROS INGRESOS DIVERSOS,705-02-000,2340388000035489335,-3.58,0.00,0.00,0.00,true,-3.58,704.23,Detalle
705-03-000 UTILIDAD EN VTA AF COBRADA,705-03-000,2340388000035841245,0.00,0.00,0.00,0.00,true,0.00,704.23,Detalle
705-04-000 OTROS INGRESOS COBRADOS,705-04-000,2340388000035841250,-2645.27,0.00,0.00,0.00,true,-2645.27,704.23,Detalle
800-00-000 IMPUESTO SOBRE LA RENTA,800-00-000,2340388000003222343,0.00,0.00,0.00,0.00,true,0.00,611,Acumulativa
800-01-000 ISR DEL AÑO,800-01-000,2340388000003222350,0.00,0.00,0.00,0.00,true,0.00,611.01,Detalle
800-02-000 ISR REMANENTE DISTRIBUIBLE,800-02-000,2340388000003222357,0.00,0.00,0.00,0.00,true,0.00,611.02,Detalle
800-03-000 ISR DIFERIDO DEL AÑO,800-03-000,2340388000003222364,0.00,0.00,0.00,0.00,true,0.00,601.84,Detalle
900-00-000 UNALLOCATE IDENTIFICADO,900-00-000,2340388000051217048,0.00,0.00,0.00,0.00,true,0.00,899,Acumulativa
900-01-000 UNALLOCATE CTA ORDEN,900-01-000,2340388000022707554,0.00,0.00,0.00,0.00,true,0.00,899.01,Detalle
900-02-000 UNALLOCATE APLICADO,900-02-000,2340388000023094918,0.01,0.00,0.00,0.00,true,0.01,899.01,Detalle
Cost of Goods Sold,,2340388000000034003,0.00,0.00,0.00,0.00,true,0.00,,
CUOTAS Y SUSCRPCIONES,600-90-000,2340388000022505724,0.00,0.00,0.00,0.00,true,0.00,,
Drawings,,2340388000000012001,0.00,0.00,0.00,0.00,true,0.00,,
Employee Advance,,2340388000000035001,0.00,0.00,0.00,0.00,true,0.00,,
Employee Reimbursements,,2340388000000035003,0.00,0.00,0.00,0.00,true,0.00,,
Gastos de combustible/kilometraje,,2340388000009963308,0.00,0.00,0.00,0.00,true,0.00,,
General Income,,2340388000000000391,0.00,0.00,0.00,0.00,true,0.00,,
Impuestos Retenidos a Proveedores - Puente,,2340388000026899033,0.00,0.00,0.00,0.00,true,0.00,,
Inventory Asset,,2340388000000034001,0.00,0.00,0.00,0.00,true,0.00,,
IVA MOSS a pagar,,2340388000003132708,0.00,0.00,0.00,0.00,true,0.00,,
Late Fee Income,,2340388000000000397,0.00,0.00,0.00,0.00,true,0.00,,
Lodging,,2340388000000032023,0.00,0.00,0.00,0.00,true,0.00,,
Opening Balance Adjustments,,2340388000000003001,20635964.72,0.00,0.00,0.00,true,20635964.72,,
Opening Balance Offset,,2340388000000000385,0.00,0.00,0.00,0.00,true,0.00,,
Pagos de Fianza por cuenta de Clientes,,2340388000006059308,0.00,0.00,0.00,0.00,true,0.00,,
PayPal MXN,,2340388000025370223,0.00,0.00,0.00,0.00,true,0.00,,
Puente Fianzas,,2340388000006090071,0.00,0.00,0.00,0.00,true,0.00,,
Purchase Discounts,,2340388000005618485,0.00,0.00,0.00,0.00,true,0.00,,
Re-Pago de Fianzas Recuparadas,,2340388000006059314,0.00,0.00,0.00,0.00,true,0.00,,
Retained Earnings,,2340388000000000379,-20635964.19,0.00,0.00,0.00,true,0.00,,
Shipping Charge,,2340388000000014001,0.00,0.00,0.00,0.00,true,0.00,,
Tag Adjustments,,2340388000000045001,0.00,0.00,0.00,0.00,true,0.00,,
Uncategorized,,2340388000000035005,0.00,0.00,0.00,0.00,true,0.00,,
Undeposited Funds,,2340388000000000358,0.00,0.00,0.00,0.00,true,0.00,,