-01-002,,2340388000005343108,other_current_asset,50989.40,0.00,0.00,0.00,true,50989.40,,,,
104-01-003 AROCHI & LINDNER S.L.,104-01-003,,2340388000005343113,other_current_asset,195583.79,0.00,0.00,0.00,true,195583.79,,,,
104-02-000 EXTRANJERO,104-02-000,,2340388000003218366,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,103.02,
104-02-001 INVERSION VANTAGE 1001 USD,104-02-001,,2340388000081131414,bank,31514600.00,1017417.27,0.00,-1017417.27,false,30497182.73,Deudora,Detalle,,
111-00-000 CLIENTES,111-00-000,,2340388000003218371,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,105,
111-01-000 CLIENTES (B),111-01-000,The money that customers owe you becomes the accounts receivable. A good example of this is a payment expected from an invoice sent to your customer.,2340388000000000364,accounts_receivable,98127706.28,39629405.62,51019269.25,11389863.63,true,109517569.91,Deudora,Detalle,105.01,
111-01-001 CLIENTES NACIONALES,111-01-001,,2340388000003218378,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.01,
111-02-000 CLIENTES EXTRANJEROS,111-02-000,,2340388000003218385,other_asset,-3188516.30,0.00,0.00,0.00,true,-3188516.30,Deudora,Detalle,105.02,
111-03-000 CLIENTES NACIONALES (GASTOS),111-03-000,,2340388000003218392,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.01,
111-04-000 CLIENTES EXTRANJEROS (GASTOS),111-04-000,,2340388000003218399,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.02,
111-05-000 PARTES RELACIONADAS,111-05-000,,2340388000003218406,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.03,
111-06-000 CLIENTES EXTRANJEROS EXPORTACIÓN,111-06-000,,2340388000003218413,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.02,
112-00-000 WIP,112-00-000,,2340388000003218469,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,107,
112-01-000 WIP HONORARIOS,112-01-000,,2340388000003218476,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-01-001 WIP HONORARIOS NACIONAL,112-01-001,,2340388000005343124,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-01-002 WIP HONORARIOS EXTRANJERO EXPORTACIÓN,112-01-002,,2340388000005343131,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-02-000 CONTRA WIP HONORARIOS,112-02-000,,2340388000003218483,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-02-001 CONTRA WIP HONORARIOS NACIONAL,112-02-001,,2340388000005343166,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-02-002 CONTRA WIP HONORARIOS EXTRANJERO EXPORTACIÓN,112-02-002,,2340388000005343173,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-03-000 WIP GASTO,112-03-000,,2340388000003218490,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-03-001 WIP GASTO NACIONAL,112-03-001,,2340388000005343138,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-03-002 WIP GASTO EXTRANJERO EXPORTACIÓN,112-03-002,,2340388000005343159,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-04-000 CONTRA WIP GASTO,112-04-000,,2340388000003218497,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-04-001 CONTRA WIP GASTO NACIONAL,112-04-001,,2340388000005343145,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-04-002 CONTRA WIP GASTO EXTRANJERO EXPORTACIÓN,112-04-002,,2340388000005343152,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
113-00-000 RESERVA PARA CUENTAS INCOBRABLES,113-00-000,,2340388000003218420,other_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,108,
113-01-000 RESERVA PARA CUENTAS INCOBRABLES,113-01-000,,2340388000003218427,other_asset,-756803.55,0.00,0.00,0.00,true,-756803.55,Deudora,Detalle,108.01,
114-00-000 DEUDORES DIVERSOS,114-00-000,,2340388000003218434,other_current_asset,47098.49,0.00,0.00,0.00,true,47098.49,Deudora,Acumulativa,107,
114-01-000 FUNCIONARIOS Y EMPLEADOS,114-01-000,,2340388000003218441,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.01,
114-01-001 OTROS DESCUENTOS SP,114-01-001,,2340388000023245445,other_current_asset,-830061.95,50384.25,0.00,-50384.25,false,-880446.20,Deudora,,,
114-01-043 HEDWING LINDHER,114-01-043,,2340388000016777408,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-044 ARTURO RODRIGUEZ,114-01-044,,2340388000016777415,other_current_asset,799.46,0.00,0.00,0.00,true,799.46,Deudora,,,
114-01-056 VERONICA DE LA TORRE,114-01-056,,2340388000016777422,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
"114-01-066 AMERICAN EXPRESS,CO. ( MEXICO ) S.A. D",114-01-066,,2340388000016777429,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-117 DEPOSITO POR IDENTIFICAR,114-01-117,,2340388000016777436,other_current_asset,-558440.16,142330.00,0.00,-142330.00,false,-700770.16,Deudora,,,
114-01-127 INSTITUTO MEXICANO DE LA MEDIACION AC,114-01-127,,2340388000016777443,other_current_asset,0.65,0.00,0.00,0.00,true,0.65,Deudora,,,
114-01-129 AML DESCUENTOS,114-01-129,,2340388000016777450,other_current_asset,-1302781.72,1107100.99,377014.35,-730086.64,false,-2032868.36,Deudora,,,
114-01-800 JIMENA CUEVAS BAUTISTA,114-01-800,,2340388000016777457,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-821 JHON MICHEL MURPHY,114-01-821,,2340388000016777464,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-000 GASTOS A COMPROBAR,114-02-000,,2340388000003218448,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-02-001 ROBERTO AROCHI,114-02-001,,2340388000023202724,other_current_asset,246095.77,0.00,0.00,0.00,true,246095.77,Deudora,,,
114-02-012 JORGE MIER,114-02-012,,2340388000016777471,other_current_asset,7278.04,0.00,0.00,0.00,true,7278.04,Deudora,,,
114-02-022 ROBERTO CASIANO,114-02-022,,2340388000016777478,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-037 AMERICAN EXPRESS,114-02-037,,2340388000016777485,other_current_asset,14779.00,0.00,0.00,0.00,true,14779.00,Deudora,,,
114-02-059 STEPHANIE SANTILLAN DE LA BARRERA,114-02-059,,2340388000016777492,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-194 ALDO DE LANDA,114-02-194,,2340388000016777499,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-210 RICARDO SANGUINO ORTIZ,114-02-210,,2340388000016777506,other_current_asset,-59494.29,0.00,1311.00,1311.00,true,-58183.29,Deudora,,,
114-02-215 RUBI RETIZ,114-02-215,,2340388000016777513,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-225 YUMIKO A YMAY SOTO,114-02-225,,2340388000016777520,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-284 DIANA KARINA MARTINEZ RODRIGUEZ,114-02-284,,2340388000016777527,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-304 EUGENIO AROCHI,114-02-304,,2340388000016777534,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-309 AVIS,114-02-309,,2340388000016777541,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-319 HECTOR TERAN,114-02-319,,2340388000016777548,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-346 ADRIANA LASTIRI,114-02-346,,2340388000016777555,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
"114-02-349 AM & L, S.A. DE C.V.",114-02-349,,2340388000016777562,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-360 FERNANDO GOMEZ,114-02-360,,2340388000016777569,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-362 HUMBERTO LARA,114-02-362,,2340388000016777576,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-365 CITY EXPRESS,114-02-365,,2340388000016777583,other_current_asset,-0.10,0.00,0.00,0.00,true,-0.10,Deudora,,,
114-02-367 SERGIO VELAZQUEZ,114-02-367,,2340388000016777590,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-386 MILTON RIVERA CONTRERAS,114-02-386,,2340388000016777597,other_current_asset,0.62,0.00,0.00,0.00,true,0.62,Deudora,,,
114-02-396 CESAR ZARCO ELIZONDO,114-02-396,,2340388000016777604,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-418 CRISTOBAL MARISCAL ESTRADA,114-02-418,,2340388000016777611,other