name,account_code,account_description,account_id,account_type,opening_balance,credit_total,debit_total,balance,is_debit,closing_balance,account.CF.Naturaleza,account.CF.Tipo SAT,account.CF.Codigo del SAT,account.CF.Nombre de Cuenta SAT
101-00-000 FONDO FIJO,101-00-000,,2340388000029855715,cash,12431.72,0.00,0.00,0.00,true,12431.72,Deudora,Acumulativa,101,
101-01-000 FONDO FIJO DE CAJA,101-01-000,,2340388000003218331,other_current_asset,484751.82,0.00,0.00,0.00,true,484751.82,Deudora,Detalle,101.01,
101-02-000 FONDO FIJO DLLS,101-02-000,,2340388000003218336,other_current_asset,962236.19,0.00,0.00,0.00,true,962236.19,Deudora,Detalle,101.01,
101-03-000 CAJA (B),101-03-000,It is a small amount of cash that is used to pay your minor or casual expenses rather than writing a check.,2340388000000000361,cash,468673.13,0.00,0.00,0.00,true,468673.13,Deudora,Detalle,101.01,
101-04-000 CAJA MXN CG,101-04-000,,2340388000082208415,cash,11460.00,0.00,0.00,0.00,true,11460.00,Deudora,Detalle,101.01,
101-05-000 CAJA USD CG,101-05-000,,2340388000082208426,cash,9829.34,0.00,0.00,0.00,true,9829.34,Deudora,Detalle,101.01,
101-06-000 CAJA EUR CG,101-06-000,,2340388000082208433,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01,
103-00-000 BANCOS,103-00-000,,2340388000003218341,bank,0.00,0.00,0.00,0.00,true,0.00,,Acumulativa,102,
103-01-000 NACIONAL,103-01-000,,2340388000003218346,bank,0.00,0.00,0.00,0.00,true,0.00,,Detalle,102.01,
103-01-001 SCOTIABANK 9131396,103-01-001,"AROCHI & LINDNER SC
AVENIDA INSURGENTES SUR 1605 PISO 2 BENI
SAN JOSE INSURGENTES
BENITO JUAREZ
C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628315,bank,35182.47,13370600.48,14492231.54,1121631.06,true,1156813.53,,,,
103-01-002 BANAMEX 6905197590,103-01-002,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901

Suc. 5995 TORRE CITI CENTER
AV INSURGENTES SUR # 1602 - PB
CREDITO CONSTRUCTOR",2340388000005628333,bank,29811.32,34626492.46,34714637.73,88145.27,true,117956.59,,,,
103-01-003 SANTANDER 92000798126,103-01-003,"AROCHI & LINDNER SC
INSURGENTES SUR 1605 PISO 20
SAN JOSE INSURGENTES, BENITO JUAREZ
MEXICO, CIUDAD DE MEXICO
C.P. 03900 C.R. 03901",2340388000005628341,bank,374.41,42138.00,198730.31,156592.31,true,156966.72,,,,
103-01-004 BBVA 158536694,103-01-004,"AROCHI & LINDNER SC
AV INSURGENTES SUR 1605 P 20
SAN JOSE INSURGENTES
BENITO JUAREZ
CIU MEXICO CP 03900",2340388000005628526,bank,31861.45,9397345.21,9511869.71,114524.50,true,146385.95,,,,
103-01-005 BANCO AZTECA 01720117714540,103-01-005,,2340388000005628534,bank,2326468.01,0.00,0.00,0.00,true,2326468.01,,,,
103-01-006 SCOTIABANK 00106514707,103-01-006,"AROCHI & LINDNER SC
AVENIDA INSURGENTES SUR 1605 PISO 2 BENI
SAN JOSE INSURGENTES
BENITO JUAREZ
C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628542,bank,13418.49,75718.27,26278.78,-49439.49,false,-36021.00,,,,
103-01-007 BANAMEX 870539394,103-01-007,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000005628550,bank,226022.23,4168526.98,5079330.49,910803.51,true,1136825.74,,,,
103-01-008 CASA DE CAMBIO,103-01-008,,2340388000005628558,bank,25753.05,0.00,0.00,0.00,true,25753.05,,,,
103-01-009 MONEX 159 MXN,103-01-009,,2340388000077848076,bank,313589.49,0.00,55623.50,55623.50,true,369212.99,Deudora,Detalle,,
103-01-010 BANCO BASE MN,103-01-010,,2340388000078625448,bank,-5696.16,31259719.70,31332740.00,73020.30,true,67324.14,,,,
103-01-011 MASARI CASA DE BOLSA,103-01-011,,2340388000083017068,bank,8622.29,363836.81,363836.81,0.00,true,8622.29,Deudora,Detalle,,
103-01-012 BANCA OOL,103-01-012,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000090019588,bank,0.00,0.00,50000.00,50000.00,true,50000.00,,,,
103-01-013 BANCO BASE,103-01-012,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000090299237,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-01-026 PARTIDAS EN TRANSITO,103-01-026,,2340388000035565645,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-02-000 EXTRANJERO,103-02-000,,2340388000003218351,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-02-001 INB VANTANGE BANK 664936,103-02-001,"Address: 1801 South, 2nd Street, Mcallen Texas 78503, Account No. 0664936, Account name: Arochi & Lindner, S.C., SWIFT Code: ITNBUSS44, ABA Code: 114915272.",2340388000005382200,bank,-240164.38,19262843.02,19232065.16,-30777.86,false,-270942.24,,,,
103-02-002 SCOTIA USD 00107190247,103-02-002,"AROCHI & LINDNER SC
AV INSURGENTES SUR 1605 PLAZA CTRO BENIT
SAN JOSE INSURGENTES
BENITO JUAREZ
C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628566,bank,347445.65,1037133.73,690322.44,-346811.29,false,634.36,,,,
103-02-003 CITIBANK 4456505,103-02-003,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000005628574,bank,-7016.05,33337988.01,33491231.22,153243.21,true,146227.16,,,,
103-02-004 BANORTE DLLS 050782194,103-02-004,,2340388000005628582,bank,297.23,1.92,0.00,-1.92,false,295.31,,,,
103-02-005 BANCO MONEX,103-02-005,,2340388000005628590,bank,-156527.18,5777.05,1051.86,-4725.19,false,-161252.37,,,,
103-02-006 CASA DE CAMBIO,103-02-006,,2340388000005628598,bank,9482.14,61.12,0.00,-61.12,false,9421.02,,,,
103-02-007 BANCO MONEX,103-02-007,,2340388000005628606,bank,539779.90,10099.84,0.00,-10099.84,false,529680.06,,,,
103-02-008 CAIXA (BARCLAYS BANK) 5009,103-02-008,"OFICINA 03031
STORE BONANOVA
C. MUNTANER, 577
08022 BARCELONA
Tel. 934064380",2340388000005618129,bank,2407.30,45.05,0.00,-45.05,false,2362.25,,,,
103-02-009 WELOCALIZE,103-02-009,,2340388000016736186,bank,350172.33,2222.58,203285.50,201062.92,true,551235.25,,,,
103-02-010 PayPal Bank,103-02-010,,2340388000016736562,bank,77.30,0.50,0.00,-0.50,false,76.80,,,,
103-02-011 TRASPASO DE CUENTAS USD,103-02-011,,2340388000016736596,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
103-02-012 SANTANDER 1485 EUR,103-02-012,"Beneficiario: Arochi & Lindner, S.C.
Banco: Banco Santander, S.A.
IBAN: ES57 0049 0125 1525 1036 1485
BIC/SWIFT: BSCHESMM
Domicilio: Alcalá 74, Madrid, España.
Sucursal: 0049 0125
Moneda: Euros
",2340388000022179583,bank,945148.46,156299.92,108058.95,-48240.97,false,896907.49,,,,
103-02-013 BANCO BASE USD,103-02-013,,2340388000078625234,bank,111229.86,26576529.39,26553522.99,-23006.40,false,88223.46,,,,
103-02-014 BANCO MONEX 159 USD,103-02-014,,2340388000078767027,bank,-22532.90,653.68,196.23,-457.45,false,-22990.35,,,,
103-02-015 BANCO MONEX 159 EUR,103-02-015,,2340388000078767419,bank,-250906.92,0.00,4694.73,4694.73,true,-246212.19,,,,
103-02-016 BANCO MONEX 159 CHF (USD),1080159,,2340388000078767819,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-03-000 PUENTE,103-03-000,,2340388000036340621,other_current_asset,-2132.30,0.00,0.00,0.00,true,-2132.30,Deudora,Detalle,102.02,
103-03-001 Puente MXN (T),103-03-001,,2340388000016736592,bank,-58081.23,945933.36,822969.58,-122963.78,false,-181045.01,,,,
103-03-002 Puente USD (T),103-03-002,,2340388000005727171,bank,838413.92,695903.79,711809.94,15906.15,true,854320.07,,,,
103-04-000 OFFSET,103-04-000,,2340388000036340630,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-04-001 OFFSET MXN (T),103-04-001,,2340388000008669066,bank,86044.26,0.00,0.00,0.00,true,86044.26,,,,
103-04-002 OFFSET USD (T),103-04-002,,2340388000008669151,bank,225880.12,62305.15,116862.51,54557.36,true,280437.48,,,,
103-04-003 OFFSET EUR (T),103-04-003,,2340388000008669155,bank,-507623.12,68779.00,9235.53,-59543.47,false,-567166.59,,,,
103-05-000 IMPORTACION,103-05-000,,2340388000036340637,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-05-001 Importacion MXN (T),103-05-001,,2340388000008179113,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-05-002 Importación USD (T),103-05-002,,2340388000008179121,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-05-003 Importacion EUR (T),103-05-003,,2340388000008179117,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
104-00-000 INVERSIONES EN VALORES,104-00-000,,2340388000003218356,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,103,
104-01-000 NACIONAL,104-01-000,,2340388000003218361,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,103.01,
104-01-001 SANTANDER,104-01-001,,2340388000005343103,other_current_asset,6144.90,0.00,0.00,0.00,true,6144.90,Deudora,,,
104-01-002 AML & ASOCIADOS SLP,104-01-002,,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,0.00,4314075.00,0.00,-4314075.00,false,-4314075.00,Deudora,Detalle,103.02,
104-02-001 INVERSION SANTANDER SUIZA USD,104-02-001,,2340388000081131414,bank,29485035.85,190033.96,0.00,-190033.96,false,29295001.89,Deudora,Detalle,,
111-00-000 CLIENTES,111-00-000,,2340388000003218371,other_asset,-330763.44,0.00,0.00,0.00,true,-330763.44,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,82827520.52,30215133.83,39462838.69,9247704.86,true,92075225.38,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,-7549764.63,0.00,0.00,0.00,true,-7549764.63,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,-951360.95,50495.00,0.00,-50495.00,false,-1001855.95,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,-2631169.28,233072.74,0.00,-233072.74,false,-2864242.02,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,-3452163.01,0.00,11976.00,11976.00,true,-3440187.01,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,-54618.79,1549.75,0.00,-1549.75,false,-56168.54,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,232000.00,0.00,0.00,0.00,true,232000.00,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_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-429 MANUEL MORANTE SORIA,114-02-429,,2340388000016777618,other_current_asset,-0.10,0.00,0.00,0.00,true,-0.10,Deudora,,,
114-02-434 JUAN RODRIGO PIMENTEL,114-02-434,,2340388000016777625,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-445 ROBERTO JOSE AROCHI DE LA TORRE,114-02-445,,2340388000016777632,other_current_asset,-64525.57,0.00,0.00,0.00,true,-64525.57,Deudora,,,
114-02-465 JOSE ANTONIO AROCHI DE LA TORRE,114-02-465,,2340388000016777639,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-470 TAXIS UBER CABIFY,114-02-470,,2340388000016777646,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-471 MAURICIO LOPEZ GONZALEZ GARZA,114-02-471,,2340388000016777653,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-479 STEPHANY DAFNE MENDEZ PEREZ,114-02-479,,2340388000016777660,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-480 ALBERTO SANTOS,114-02-480,,2340388000016777667,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-492 KARLA FLORES,114-02-492,,2340388000016777674,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-504 CENTRO TEMPUS SA,114-02-504,,2340388000016777681,other_current_asset,-9499.89,0.00,0.00,0.00,true,-9499.89,Deudora,,,
114-02-510 FERNANDO PEREZ,114-02-510,,2340388000016777688,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-511 GERARDO MANCERA,114-02-511,,2340388000016777695,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-523 VIAJES JORDAN SA DE CV,114-02-523,,2340388000016777702,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-524 IMPI,114-02-524,,2340388000016777709,other_current_asset,-36456.13,0.00,0.00,0.00,true,-36456.13,Deudora,,,
114-02-526 MARISOL CERDA,114-02-526,,2340388000022830932,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-538 DANIEL MENDOZA,114-02-538,,2340388000016777716,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-544 CARLOS CESAR LEDEZMA CABALLERO,114-02-544,,2340388000016777723,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-547 FRANCISCO ESTEBAN LEON MORENO,114-02-547,,2340388000016777730,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-549 CENTRO TEMPUS DESCUENTOS,114-02-549,,2340388000016777737,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-550 SANDRA HERNANDEZ ARESTEGUI,114-02-550,,2340388000016777744,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-566 MARIO URIBE OLVERA,114-02-566,,2340388000016777751,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-575 JORGE AROCHI ESCALANTE,114-02-575,,2340388000016777758,other_current_asset,70597.64,0.00,0.00,0.00,true,70597.64,Deudora,,,
114-02-578 PAMELA GISHOLT,114-02-578,,2340388000016777765,other_current_asset,20982.00,0.00,0.00,0.00,true,20982.00,Deudora,,,
114-02-581 AEROMEXICO INVESTIGACIONES,114-02-581,,2340388000016777772,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-587 ZENEN TEOBAL,114-02-587,,2340388000016777779,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-589 KARLA FABIOLA VAZQUEZ,114-02-589,,2340388000016777786,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-596 LAURA MARIANA VENEGAS JERONIMO,114-02-596,,2340388000016777793,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-598 KAREN CALVO RODRIGUEZ,114-02-598,,2340388000023300044,other_current_asset,-0.01,0.00,0.00,0.00,true,-0.01,Deudora,,,
114-02-599 SEGUROS,114-02-599,,2340388000016777800,other_current_asset,1601700.65,271477.38,7570.08,-263907.30,false,1337793.35,Deudora,,,
114-02-602 AEROMEXICO,114-02-602,,2340388000016777807,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-610 DIANA DOMINGUEZ,114-02-610,,2340388000016777814,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-621 LUIS PABLO VELAZQUEZ RANSA,114-02-621,,2340388000016777821,other_current_asset,-0.68,0.00,0.00,0.00,true,-0.68,Deudora,,,
114-02-622 MONICA DE NARVAEZ GIL,114-02-622,,2340388000016777828,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-623 ARIANA CORTES VAZQUEZ,114-02-623,,2340388000016777835,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-624 EDUARDO CAMARENA,114-02-624,,2340388000016777842,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-629 PEDRO PABLO LEON MARTINEZ,114-02-629,,2340388000016777849,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-635 ERNESTO BOJORGUEZ,114-02-635,,2340388000016777856,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-642 SPORT CITY R,114-02-642,,2340388000016777863,other_current_asset,718321.55,0.00,0.00,0.00,true,718321.55,Deudora,,,
114-02-643 SPORT CITY DESC,114-02-643,,2340388000016777870,other_current_asset,-17771.89,0.00,0.00,0.00,true,-17771.89,Deudora,,,
114-02-646 CESAR ALVARADO GONZALEZ,114-02-646,,2340388000017405891,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-652 GONZALO ALVAREZ SUAREZ,114-02-652,,2340388000016777877,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-674 CAMILA RODRIGUEZ CASTRO,114-02-674,,2340388000016777884,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-676 CELMIRA SANCHEZ PEREZ,114-02-676,,2340388000016777891,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-681 ANA CASTRO DOSAL,114-02-681,,2340388000016777898,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-682 LORENA FORTANET LOPEZ,114-02-682,,2340388000016777905,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-684 INMOBILIARIA AROCHI,114-02-684,,2340388000016777912,other_current_asset,1705737.27,0.00,0.00,0.00,true,1705737.27,Deudora,,,
114-02-714 JOSE EDUARDO RIVERA,114-02-714,,2340388000016777919,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-715 ALEJANDRO DELGADO HERRERA,114-02-715,,2340388000016777926,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-723 DIEGO ALFONSO ANZURES ALCALA,114-02-723,,2340388000016777933,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-745 EDUARDO HERNANDEZ ANDRES,114-02-745,,2340388000016777940,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-747 JARED RODRIGO MENDOZA INIGUEZ,114-02-747,,2340388000016777947,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-750 GUSTAVO MONASTERIO CASTILLO,114-02-750,,2340388000016777954,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-760 ORTIZ MARTINEZ RAYMUNDO,114-02-760,,2340388000016777961,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-768 JOVANNA G TEUTLI MONTERO,114-02-768,,2340388000016777968,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-779 JOSE LUIS HERNANDEZ,114-02-779,,2340388000016777975,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-785 AML S.A. DE C.V. PRESTAMO,114-02-785,,2340388000016777982,other_current_asset,3426106.46,5152.59,1842663.00,1837510.41,true,5263616.87,Deudora,,,
114-02-805 CARLOS EDUARDO DAVILA PENICHE,114-02-805,,2340388000016777989,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-808 ARTURO REYES,114-02-808,,2340388000016777996,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-817 JOHN MUNPHY,114-02-817,,2340388000016778003,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-821 CENTRO LIBANES,114-02-821,,2340388000016778010,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-838 STEPHANY LESLIE FLORES,114-02-838,,2340388000016778017,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-873 VERONICA SITEN,114-02-873,,2340388000016778024,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-875 SALVADOR CAMACHO HERNANDEZ,114-02-875,,2340388000016778031,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-876 GIRTAB FACTURACION DE AR,114-02-876,,2340388000016778038,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-877 CENTRO TEMPUS FACT,114-02-877,,2340388000016778045,other_current_asset,461071.94,0.00,0.00,0.00,true,461071.94,Deudora,,,
114-02-901 SIXTO  JUAN CARLOS LOPEZ HERNANDEZ,114-02-901,,2340388000016778052,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-910 SAT,114-02-910,,2340388000016778059,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-911 LUIS AGUILERA BEGUERISSE,114-02-911,,2340388000016778066,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-912 ENDERED MEXICO,114-02-912,,2340388000016778073,other_current_asset,54886.54,0.00,0.00,0.00,true,54886.54,Deudora,,,
114-02-914 PICACHO AJUSCO SA DE CV,114-02-914,,2340388000016778080,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-919 LUCRECIA ARAMBURU,114-02-919,,2340388000016778087,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-920 TERESA LIST,114-02-920,,2340388000016778094,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-921 VICTOR ALDAIR ROMERO TERREROS,114-02-921,,2340388000016778101,other_current_asset,0.07,0.00,0.00,0.00,true,0.07,Deudora,,,
114-02-922 LUIS HUMBERTO VEGA CASTAÑEDA,114-02-922,,2340388000016778108,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-926 FRIDA CRUCES,114-02-926,,2340388000016778115,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-927 THANIA MENDEZ PEREZ,114-02-927,,2340388000016778122,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-930 GRECIA ALAMILLA PIEDRA,114-02-930,,2340388000016778129,other_current_asset,-2.00,0.00,0.00,0.00,true,-2.00,Deudora,,,
114-02-931 JUAN PABLO RUBALCABA,114-02-931,,2340388000016778136,other_current_asset,0.45,0.00,0.00,0.00,true,0.45,Deudora,,,
114-02-932 LINETH MENDIVIL,114-02-932,,2340388000023373663,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-933 CHRISTIAN RAMON INFANTE,114-02-933,,2340388000016778143,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-935 CENTRO TEMPUS PRESTAMO,114-02-935,,2340388000016778150,other_current_asset,442500.09,0.00,368690.00,368690.00,true,811190.09,Deudora,,,
114-02-936 BIBIANA AGUDELO,114-02-936,,2340388000016778157,other_current_asset,-0.49,0.00,0.00,0.00,true,-0.49,Deudora,,,
114-02-938 THOMSON ELITE,114-02-938,,2340388000016778164,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-939 CENTRO TEMPUS PAGO A CUENTA DE TERCEROS,114-02-939,,2340388000016778171,other_current_asset,513878.65,0.00,0.00,0.00,true,513878.65,Deudora,,,
114-02-940 GIRTAB PRESTAMOS,114-02-940,,2340388000016778178,other_current_asset,1.03,0.00,0.00,0.00,true,1.03,Deudora,,,
114-02-945 CARLOS GONZALES MORENO,114-02-945,,2340388000016778185,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-950 HAYDEE PEREZ,114-02-950,,2340388000029286483,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-951 PAULINA HERNANDEZ FERNANDEZ,114-02-951,,2340388000023300037,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-952 AROCHI & LINDNER SLU - ESP,114-02-952,,2340388000036970673,other_current_asset,1108673.86,0.00,0.00,0.00,true,1108673.86,Deudora,,,
114-03-000 SOCIOS O ACCIONISTAS,114-03-000,,2340388000003218455,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.02,
114-04-000 PARTES RELACIONADAS,114-04-000,,2340388000003218462,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.03,
114-04-008 JERONIMO ALEJANDRO GOMEZ DE LA CRUZ,114-04-008,,2340388000016778192,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-05-000 CUENTA TRANSITORIA,114-05-000,,2340388000016660502,other_current_asset,-329454.81,0.00,0.00,0.00,true,-329454.81,Deudora,Detalle,107.03,
114-05-001 AROCHI SL,114-05-001,ESPAÑA,2340388000016660509,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
114-05-002 TEMPUS,114-05-002,COMEDOR YEVENTOS,2340388000016660515,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
114-05-003 AM&L,114-05-003,AM&L SA DE CV,2340388000016660521,other_current_asset,45109.14,0.00,0.00,0.00,true,45109.14,,,,
114-05-004 INO,114-05-004,INMOBILIARIA AROCHI,2340388000016660527,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
114-05-005 RAE,114-05-005,,2340388000016660533,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
114-05-006 HLL,114-05-006,,2340388000016660539,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
114-05-007 DEVOLUCIONES,114-05-007,,2340388000016676844,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
114-06-000 ANTICIPO A PROVEEDORES,114-06-000,,2340388000016778199,other_current_asset,24475.38,0.00,0.00,0.00,true,24475.38,Deudora,Detalle,107.05,
114-06-024 CENTRO TEMPUS IURIS S DE RL DE CV,114-06-024,,2340388000016778206,other_current_asset,-1.28,0.00,0.00,0.00,true,-1.28,Deudora,,,
114-06-025 MILLENIUM BROADWAY,114-06-025,,2340388000016778213,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-06-027 AML ANTICIPO PROVEEDORES,114-06-027,,2340388000016778220,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-06-028 SEGUROS POR DEVENGAR,114-06-028,,2340388000016778227,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-09-000 RESERVA CUENTAS DIFICIL RECUPERACIÓN,114-09-000,,2340388000027843651,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-09-001 RVA AROCHI MARROQUIN Y ASOCIADOS,114-09-001,,2340388000027843658,other_current_asset,1210785.00,0.00,0.00,0.00,true,1210785.00,Deudora,,,
114-10-000 DEUDORES DIVERSOS USD,114-10-000,,2340388000016778301,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-10-012 AM & L SA DE CV PRESTAMO DLLS,114-10-012,,2340388000016778308,other_current_asset,174205.81,0.00,0.00,0.00,true,174205.81,Deudora,,,
114-10-021 AROCHI &LINDNER SL (MADRID),114-10-021,,2340388000016778315,other_current_asset,1147928.00,0.00,0.00,0.00,true,1147928.00,Deudora,,,
114-10-022 AROCHI MARROQUIN LINDNER & ASOCIADOS SLP,114-10-022,,2340388000016778322,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-10-025 HEDWIG A LINDNER LOPEZ,114-10-025,,2340388000016778329,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-10-027 HENSON,114-10-027,,2340388000016778336,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-11-000 DEUDORES DIVERSOS EUR,114-11-000,,2340388000016778343,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-11-001 AROCHI LINDNER SL (MADRID),114-11-001,,2340388000016778350,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
115-00-000 PAGOS ANTICIPADOS,115-00-000,,2340388000003218504,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,109,
115-01-000 PAGOS ANTICIPADOS (B),115-01-000,An asset account that reports amounts paid in advance while purchasing goods or services from a vendor.,2340388000000070010,other_current_asset,8684309.62,7943267.92,8013374.74,70106.82,true,8754416.44,Deudora,Detalle,109.23,
115-02-000 OTROS PAGOS ANTICIPADOS,115-02-000,,2340388000003218518,other_current_asset,1455406.21,115616.06,67304.49,-48311.57,false,1407094.64,Deudora,Detalle,109.23,
115-03-000 ANTICIPO A PROVEEDORES,115-03-000,,2340388000003218511,other_current_asset,218446.77,0.00,0.00,0.00,true,218446.77,Deudora,Detalle,109.23,
116-00-000 IVA ACREDITABLE,116-00-000,,2340388000003218525,other_current_asset,1239.06,0.00,0.00,0.00,true,1239.06,Deudora,Acumulativa,118,
116-01-000 IVA ACREDITABLE (B),116-01-000,Importe de dinero que se le ha cargado como impuesto en sus facturas de proveedor y gastos .,2340388000008649218,input_tax,15522562.87,15441.97,1598880.12,1583438.15,true,17106001.02,Deudora,Detalle,118.01,
116-02-000 IVA ACREDITABLE PAGADO AL 11%,116-02-000,,2340388000003218539,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,118.01,
116-03-000 IVA RETENIDO POR ACREDITAR,116-03-000,,2340388000003218546,other_current_asset,14188.08,0.00,0.00,0.00,true,14188.08,Deudora,Detalle,118.01,
116-04-000 IVA PAGADO EN IMPORTACIÓN,116-04-000,,2340388000003218553,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,118.02,
116-05-000 IVA ACREDITABLE PAGADO AL 16%,116-05-000,,2340388000003218532,other_current_asset,22291664.70,0.00,0.00,0.00,true,22291664.70,Deudora,Detalle,118.01,
117-00-000 IVA ACREDITABLE POR PAGAR,117-00-000,,2340388000003218560,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,119,
117-01-000 IVA ACREDITABLE PROVISIONADO 16%,117-01-000,,2340388000003218567,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.01,
117-02-000 IVA ACREDITABLE 11%,117-02-000,,2340388000003218574,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.01,
117-03-000 IVA RETENIDO PROVISIÓN POR ACREDITAR,117-03-000,,2340388000003218581,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.01,
117-04-000 IVA DE IMPORTACIÓN PENDIENTE DE PAGO,117-04-000,,2340388000003218588,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.02,
118-00-000 SALDOS A FAVOR DE IMPUESTOS,118-00-000,IMPUESTOS A TERCER NIVEL,2340388000003218595,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,113,
118-01-000 ANTICIPO DE ISR,118-01-000,,2340388000003218602,other_current_asset,4990008.00,0.00,0.00,0.00,true,4990008.00,Deudora,Detalle,113.02,
118-01-006 ISR RETENIDO DEL EXTRANJERO COLOMBIA,118-01-006,,2340388000029286490,other_current_asset,212889.19,0.00,0.00,0.00,true,212889.19,Deudora,,,
118-01-008 ISR A FAVOR 2005,118-01-008,,2340388000029286497,other_current_asset,-1062581.45,0.00,0.00,0.00,true,-1062581.45,Deudora,,,
118-01-009 ISR A FAVOR 2006,118-01-009,,2340388000029286504,other_current_asset,151806.00,0.00,0.00,0.00,true,151806.00,Deudora,,,
118-01-010 SALDO A FAVOR 2007,118-01-010,,2340388000029286511,other_current_asset,15209.00,0.00,0.00,0.00,true,15209.00,Deudora,,,
118-01-012 ISR A FAVOR 2009,118-01-012,,2340388000029286518,other_current_asset,31018.00,0.00,0.00,0.00,true,31018.00,Deudora,,,
118-01-013 SALDO A FAVOR DE 2013,118-01-013,,2340388000029286525,other_current_asset,4818.00,0.00,0.00,0.00,true,4818.00,Deudora,,,
118-01-016 ISR A FAVOR 2011,118-01-016,,2340388000029286532,other_current_asset,805.00,0.00,0.00,0.00,true,805.00,Deudora,,,
118-01-017 IVA A FAVOR PERIODOS,118-01-017,,2340388000029286539,other_current_asset,6238.38,0.00,0.00,0.00,true,6238.38,Deudora,,,
118-01-018 IVA A FAVOR 2005,118-01-018,,2340388000029286546,other_current_asset,21508.67,0.00,0.00,0.00,true,21508.67,Deudora,,,
118-01-019 IVA A FAVOR 2006,118-01-019,,2340388000029286553,other_current_asset,37352.91,0.00,0.00,0.00,true,37352.91,Deudora,,,
118-01-020 IVA A FAVOR 2007,118-01-020,,2340388000029286560,other_current_asset,40512.16,0.00,0.00,0.00,true,40512.16,Deudora,,,
118-01-021 IVA A FAVOR 2008,118-01-021,,2340388000029286567,other_current_asset,19520.00,0.00,0.00,0.00,true,19520.00,Deudora,,,
118-01-022 IVA ACREDITABLE A FAVOR,118-01-022,,2340388000029286574,other_current_asset,737.06,0.00,0.00,0.00,true,737.06,Deudora,,,
118-01-023 IVA A FAVOR 2014,118-01-023,,2340388000029286581,other_current_asset,0.47,0.00,0.00,0.00,true,0.47,Deudora,,,
118-01-025 IVA A FAVOR 2016,118-01-025,,2340388000029286588,other_current_asset,153753.92,0.00,0.00,0.00,true,153753.92,Deudora,,,
118-01-026 IVA A FAVOR 2017,118-01-026,,2340388000029286595,other_current_asset,11763.96,0.00,0.00,0.00,true,11763.96,Deudora,,,
118-01-027 IVA A FAVOR 2020,118-01-027,,2340388000029286602,other_current_asset,-0.07,0.00,0.00,0.00,true,-0.07,Deudora,,,
118-01-028 IMPUESTOS A FAVOR GIRTAB ,118-01-028,,2340388000029286609,other_current_asset,212255.11,0.00,0.00,0.00,true,212255.11,Deudora,,,
118-01-029 IVA A FAVOR 2021,118-01-029,,2340388000029286616,other_current_asset,-1.41,0.00,0.00,0.00,true,-1.41,Deudora,,,
118-01-030 ISR A FAVOR 2021,118-01-030,,2340388000029286623,other_current_asset,27836.00,0.00,0.00,0.00,true,27836.00,Deudora,,,
118-01-031 ISR DIVIDENDOS,118-01-031,,2340388000040826294,other_current_asset,300866.56,0.00,0.00,0.00,true,300866.56,Deudora,,,
118-01-110 IETU,118-01-110,,2340388000029286630,other_current_asset,21.00,0.00,0.00,0.00,true,21.00,Deudora,,,
118-01-111 IDE,118-01-111,,2340388000029286637,other_current_asset,12269.10,0.00,0.00,0.00,true,12269.10,Deudora,,,
118-01-112 IVA A FAVOR 2018,118-01-112,,2340388000029286644,other_current_asset,175063.64,0.00,0.00,0.00,true,175063.64,Deudora,,,
118-01-117 IVA A FAVOR 2019,118-01-117,,2340388000029286651,other_current_asset,0.89,0.00,0.00,0.00,true,0.89,Deudora,,,
118-01-118 ISR ASIMILADOS A FAVOR 2020,118-01-118,,2340388000029286658,other_current_asset,140395.73,0.00,0.00,0.00,true,140395.73,Deudora,,,
118-01-119 ISR A FAVOR 2019,118-01-119,,2340388000029286665,other_current_asset,101094.88,0.00,0.00,0.00,true,101094.88,Deudora,,,
118-01-120 ISR A FAVOR 2022,118-01-120,,2340388000049708822,other_current_asset,454635.00,0.00,0.00,0.00,true,454635.00,Deudora,,,
118-02-000 ISR BANCARIO RETENIDO,118-02-000,,2340388000003218609,other_current_asset,462.24,0.00,451.06,451.06,true,913.30,Deudora,Detalle,113.02,
118-03-000 CREDITO AL SALARIO,118-03-000,,2340388000003218616,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,113.06,
118-04-000 ISR RET EXTRANJEROS (B),118-04-000,,2340388000003218623,other_current_asset,560959.32,0.00,8114.01,8114.01,true,569073.33,Deudora,Detalle,113.02,
118-05-000 ISR RETENIDO DEL EXTRANJERO COLOMBIA (B),118-05-000,,2340388000003218630,other_current_asset,129809.09,0.00,0.00,0.00,true,129809.09,Deudora,Detalle,113.02,
118-06-000 IETU,118-06-000,,2340388000003218637,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,113.03,
118-07-000 IDE,118-07-000,,2340388000003218644,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,113.04,
118-08-000 IVA A FAVOR,118-08-000,,2340388000003218651,other_current_asset,-47167.00,0.00,0.00,0.00,true,-47167.00,Deudora,Detalle,113.01,
118-09-000 ISR FAVOR,118-09-000,,2340388000003218658,other_current_asset,1605253.00,0.00,0.00,0.00,true,1605253.00,Deudora,Detalle,113.02,
119-00-000 PAGO PROVISIONAL COI,119-00-000,,2340388000003218665,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,114,
119-01-000 PAGO PROVISIONAL (B),119-01-000,"Any tax which is paid in advance is recorded into the advance tax account. This advance tax payment could be a quarterly, half yearly or yearly payment.",2340388000000000370,other_current_asset,-4086479.00,0.00,0.00,0.00,true,-4086479.00,Deudora,Detalle,114.01,
120-00-000 SUBSIDIO PARA EL EMPLEO,120-00-000,,2340388000003218679,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,110,
120-01-000 SUBSIDIO PARA EL EMPLEO,120-01-000,,2340388000003218686,other_current_asset,542.21,0.00,0.00,0.00,true,542.21,Deudora,Detalle,110.01,
155-00-000 MOBILIARIO Y EQUIPO NO DEPRECIABLE,155-00-000,,2340388000003218693,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,155,
155-01-000  MOBILIARIO Y EQUIPO NO DEPRECIABLE,155-01-000,,2340388000033392134,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,155.01,
155-01-001 ADQUISICIONES 1995,155-01-001,,2340388000003218700,fixed_asset,11909.00,0.00,0.00,0.00,true,11909.00,Deudora,,,
155-01-002 ADQUISICIONES 1996,155-01-002,,2340388000003218707,fixed_asset,27000.00,0.00,0.00,0.00,true,27000.00,Deudora,,,
155-01-003 ADQUISICIONES 1997,155-01-003,,2340388000003218714,fixed_asset,3043.47,0.00,0.00,0.00,true,3043.47,Deudora,,,
155-01-004 ADQUICISIONES DE 1998,155-01-004,,2340388000003218721,fixed_asset,109570.00,0.00,0.00,0.00,true,109570.00,Deudora,,,
155-01-005 ADQUISICIONES 2004,155-01-005,,2340388000003218728,fixed_asset,673527.60,0.00,0.00,0.00,true,673527.60,Deudora,,,
155-01-006 ADQUICISIONES 2005,155-01-006,,2340388000003218735,fixed_asset,14400.00,0.00,0.00,0.00,true,14400.00,Deudora,,,
155-01-007 ADQUICISIONES 2008,155-01-007,,2340388000003218742,fixed_asset,173776.50,0.00,0.00,0.00,true,173776.50,Deudora,,,
155-01-008 ADQUICISIONES 2010,155-01-008,,2340388000003218749,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
155-01-009 ADQUICISIONES 2011,155-01-009,,2340388000003218756,fixed_asset,323872.00,0.00,0.00,0.00,true,323872.00,Deudora,,,
155-01-010 ADQUICISIONES 2012,155-01-010,,2340388000003218763,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
155-01-011 ADQUICISIONES 2013,155-01-011,,2340388000003218770,fixed_asset,91722.12,0.00,0.00,0.00,true,91722.12,Deudora,,,
155-01-012 ADQUICISIONES 2014,155-01-012,,2340388000003218777,fixed_asset,40000.00,0.00,0.00,0.00,true,40000.00,Deudora,,,
155-01-013 ADQUISIONES 2017,155-01-013,,2340388000003218784,fixed_asset,30000.00,0.00,0.00,0.00,true,30000.00,Deudora,,,
155-01-014 ADQUICISIONES 2018,155-01-014,,2340388000003218791,fixed_asset,50000.00,0.00,0.00,0.00,true,50000.00,Deudora,,,
156-00-000 MOBILIARIO Y EQUIPO,156-00-000,,2340388000003218798,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,155,
156-01-000 MOBILIARIO Y EQUIPO,156-01-000,,2340388000033392187,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,155.01,
156-01-001 ADQUISICIONES 1994,156-01-001,,2340388000003218805,fixed_asset,8717.15,0.00,0.00,0.00,true,8717.15,Deudora,,,
156-01-002 ADQUISICIONES 1995,156-01-002,,2340388000003218812,fixed_asset,12053.80,0.00,0.00,0.00,true,12053.80,Deudora,,,
156-01-003 ADQUISICIONES 1996.,156-01-003,,2340388000003218819,fixed_asset,175815.37,0.00,0.00,0.00,true,175815.37,Deudora,,,
156-01-004 ADQUISICIONES 1997,156-01-004,,2340388000003218826,fixed_asset,27799.68,0.00,0.00,0.00,true,27799.68,Deudora,,,
156-01-005 ADQUISICIONES 1998,156-01-005,,2340388000003218833,fixed_asset,557050.80,0.00,0.00,0.00,true,557050.80,Deudora,,,
156-01-006 ADQUISICIONES 1999,156-01-006,,2340388000003218840,fixed_asset,523883.93,0.00,0.00,0.00,true,523883.93,Deudora,,,
156-01-007 ADQUISICIONES 2000,156-01-007,,2340388000003218847,fixed_asset,54434.05,0.00,0.00,0.00,true,54434.05,Deudora,,,
156-01-008 ADQUISICIONES 2001,156-01-008,,2340388000003218854,fixed_asset,129065.87,0.00,0.00,0.00,true,129065.87,Deudora,,,
156-01-009 ADQUISICIONES 2002,156-01-009,,2340388000003218861,fixed_asset,187409.34,0.00,0.00,0.00,true,187409.34,Deudora,,,
156-01-010 ADQ. FEBRERO DE 1995.,156-01-010,,2340388000003218868,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
156-01-011 ADQUSICIONES 2003,156-01-011,,2340388000003218875,fixed_asset,25735.48,0.00,0.00,0.00,true,25735.48,Deudora,,,
156-01-012 ADQIOSICIONES INSURGENTES SUR 1605 2003,156-01-012,,2340388000003218882,fixed_asset,467553.24,0.00,0.00,0.00,true,467553.24,Deudora,,,
156-01-013 ADQUISICIONES 2004 INSURGENTES SUR,156-01-013,,2340388000003218889,fixed_asset,937856.08,0.00,0.00,0.00,true,937856.08,Deudora,,,
156-01-014 ADQUICISIONES INSURGENTES 2005,156-01-014,,2340388000003218896,fixed_asset,263608.50,0.00,0.00,0.00,true,263608.50,Deudora,,,
156-01-015 ADQUICISIONES INSURG 2006,156-01-015,,2340388000003218903,fixed_asset,132998.18,0.00,0.00,0.00,true,132998.18,Deudora,,,
156-01-016 ADQUICISIONES 2007,156-01-016,,2340388000003218910,fixed_asset,122256.01,0.00,0.00,0.00,true,122256.01,Deudora,,,
156-01-017 ADQUICISIONES 2008,156-01-017,,2340388000003218917,fixed_asset,206412.19,0.00,0.00,0.00,true,206412.19,Deudora,,,
156-01-018 ADQUICISIONES 2009,156-01-018,,2340388000003218924,fixed_asset,319900.72,0.00,0.00,0.00,true,319900.72,Deudora,,,
156-01-019 ADQUICISIONES 2010,156-01-019,,2340388000003218931,fixed_asset,136226.51,0.00,0.00,0.00,true,136226.51,Deudora,,,
156-01-020 ADQUICISIONES 2011,156-01-020,,2340388000003218938,fixed_asset,214217.54,0.00,0.00,0.00,true,214217.54,Deudora,,,
156-01-021 ADQUICISIONES 2012,156-01-021,,2340388000003218945,fixed_asset,328146.68,0.00,0.00,0.00,true,328146.68,Deudora,,,
156-01-022 ADQUISICIONES 2013,156-01-022,,2340388000003218952,fixed_asset,310052.77,0.00,0.00,0.00,true,310052.77,Deudora,,,
156-01-023 ADQUICISIONES 2014,156-01-023,,2340388000003218959,fixed_asset,1480453.96,0.00,0.00,0.00,true,1480453.96,Deudora,,,
156-01-024 ADQUISICIONES 2015,156-01-024,,2340388000003218966,fixed_asset,1862395.45,0.00,0.00,0.00,true,1862395.45,Deudora,,,
156-01-025 ADQUISICIONES 2016,156-01-025,,2340388000003218973,fixed_asset,2373834.66,0.00,0.00,0.00,true,2373834.66,Deudora,,,
156-01-026 ADQUISICIONES 2017,156-01-026,,2340388000003218980,fixed_asset,285696.44,0.00,0.00,0.00,true,285696.44,Deudora,,,
156-01-027 ADQUISICIONES 2018,156-01-027,,2340388000003218987,fixed_asset,479000.86,0.00,0.00,0.00,true,479000.86,Deudora,,,
156-01-028 MOBILIARIO Y EQUIPO 2019,156-01-028,,2340388000029266257,fixed_asset,29520.82,0.00,0.00,0.00,true,29520.82,Deudora,,,
156-01-029 MOBILIARIO Y EQUIPO 2020,156-01-029,,2340388000029266280,fixed_asset,142302.24,0.00,0.00,0.00,true,142302.24,Deudora,,,
157-00-000 EQUIPO DE TRANSPORTE,157-00-000,,2340388000003218994,fixed_asset,-518508.63,0.00,0.00,0.00,true,-518508.63,Deudora,Acumulativa,154,
157-01-000 EQUIPO DE TRANSPORTE,157-01-000,,2340388000033392386,fixed_asset,617990.00,0.00,0.00,0.00,true,617990.00,Deudora,Detalle,154.01,
157-01-035 AUDI HLL,157-01-035,,2340388000003219001,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-040 JAGUAR 2012,157-01-040,,2340388000003219008,fixed_asset,837289.66,0.00,0.00,0.00,true,837289.66,Deudora,,,
157-01-041 JAGUAR 2013,157-01-041,,2340388000003219015,fixed_asset,1340456.90,0.00,0.00,0.00,true,1340456.90,Deudora,,,
157-01-042 CRV 2014,157-01-042,,2340388000003219022,fixed_asset,310258.62,0.00,0.00,0.00,true,310258.62,Deudora,,,
157-01-043 FIESTA 2014,157-01-043,,2340388000003219029,fixed_asset,166637.93,0.00,0.00,0.00,true,166637.93,Deudora,,,
157-01-044 HIGHLINDER 2014,157-01-044,,2340388000003219036,fixed_asset,460689.66,0.00,0.00,0.00,true,460689.66,Deudora,,,
157-01-045 CAMIONETA MERCEDES BENZ,157-01-045,,2340388000003219043,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-046 BMW 2015,157-01-046,,2340388000003219050,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-047 CAMIONETA MERCEDES 2016,157-01-047,,2340388000003219057,fixed_asset,835172.42,0.00,0.00,0.00,true,835172.42,Deudora,,,
157-01-048 CAMIONETA AUDI  6 CILINDROS 2017,157-01-048,,2340388000003219064,fixed_asset,518508.63,0.00,0.00,0.00,true,518508.63,Deudora,,,
157-01-049 AUTO AUDI 4 CILINDROS 2017,157-01-049,,2340388000003219071,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-050 KIA MOTORS,157-01-050,,2340388000003219078,fixed_asset,570603.44,0.00,0.00,0.00,true,570603.44,Deudora,,,
157-01-051 MOTO SCOTTER TERRA 150CC,157-01-051,,2340388000003219085,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-052 AUDI 2019,157-01-052,,2340388000029266351,fixed_asset,1142375.00,0.00,0.00,0.00,true,1142375.00,Deudora,,,
157-01-053 AUDI A7 HYBRID,157-01-053,,2340388000029266378,fixed_asset,908492.24,0.00,0.00,0.00,true,908492.24,Deudora,,,
157-01-054 SEAT ATECA 2022,157-01-054,,2340388000029266385,fixed_asset,513706.90,0.00,0.00,0.00,true,513706.90,Deudora,,,
157-01-055 CHEVROLET SUBURBAN HIGH COUNTRY,157-01-055,,2340388000029266394,fixed_asset,1489741.38,0.00,0.00,0.00,true,1489741.38,Deudora,,,
157-01-056 VENTO STARTLINE 1.6 L,157-01-056,,2340388000022893456,fixed_asset,256397.41,0.00,0.00,0.00,true,256397.41,Deudora,,,
157-01-057  HONDA CRV TOURING CVT,157-01-057,,2340388000033479425,fixed_asset,706810.35,0.00,0.00,0.00,true,706810.35,Deudora,,,
157-01-058 Highlander 2025 RAE,157-01-058,"Unidad TOYOTA Highlander LTD HEV Modelo:2025 No
Motor:A25-ARD09147",2340388000068364298,fixed_asset,972700.00,0.00,0.00,0.00,true,972700.00,Deudora,,,
158-00-000 EQUIPO DE COMPUTO,158-00-000,,2340388000003219092,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,156,
158-01-000 EQUIPO DE COMPUTO,158-01-000,,2340388000033392678,fixed_asset,45914.75,0.00,0.00,0.00,true,45914.75,Deudora,Detalle,156.01,
158-01-008 ADQUISICIONES 2001,158-01-008,,2340388000003219099,fixed_asset,65713.40,0.00,0.00,0.00,true,65713.40,Deudora,,,
158-01-012 ADQUISICIONES 2004,158-01-012,,2340388000003219106,fixed_asset,75336.88,0.00,0.00,0.00,true,75336.88,Deudora,,,
158-01-013 ADQUICISIONES 2005,158-01-013,,2340388000003219113,fixed_asset,272314.68,0.00,0.00,0.00,true,272314.68,Deudora,,,
158-01-014 ADQUICISIONES 2006,158-01-014,,2340388000003219120,fixed_asset,104761.20,0.00,0.00,0.00,true,104761.20,Deudora,,,
158-01-015 ADQUICISIONES 2007,158-01-015,,2340388000003219127,fixed_asset,58522.01,0.00,0.00,0.00,true,58522.01,Deudora,,,
158-01-016 ADQUICISIONES 2008,158-01-016,,2340388000003219134,fixed_asset,161512.02,0.00,0.00,0.00,true,161512.02,Deudora,,,
158-01-017 ADQUICISIONES 2009,158-01-017,,2340388000003219141,fixed_asset,51752.04,0.00,0.00,0.00,true,51752.04,Deudora,,,
158-01-018 ADQUICISIONES 2010,158-01-018,,2340388000003219148,fixed_asset,151925.78,0.00,0.00,0.00,true,151925.78,Deudora,,,
158-01-019 ADQUICISIONES 2011,158-01-019,,2340388000003219155,fixed_asset,1850384.96,0.00,0.00,0.00,true,1850384.96,Deudora,,,
158-01-020 ADQUICISIONES 2012,158-01-020,,2340388000003219162,fixed_asset,471738.59,0.00,0.00,0.00,true,471738.59,Deudora,,,
158-01-021 ADQUICISIONES 2013,158-01-021,,2340388000003219169,fixed_asset,644759.35,0.00,0.00,0.00,true,644759.35,Deudora,,,
158-01-022 ADQUICISIONES 2014,158-01-022,,2340388000003219176,fixed_asset,356644.16,0.00,0.00,0.00,true,356644.16,Deudora,,,
158-01-023 ADQUICISIONES 2015,158-01-023,,2340388000003219183,fixed_asset,73335.62,0.00,0.00,0.00,true,73335.62,Deudora,,,
158-01-024 ADQUISICIONES 2016,158-01-024,,2340388000003219190,fixed_asset,457979.52,0.00,0.00,0.00,true,457979.52,Deudora,,,
158-01-025 ADQUISICIONES 2017,158-01-025,,2340388000003219197,fixed_asset,255356.38,0.00,0.00,0.00,true,255356.38,Deudora,,,
158-01-026 ADQUISICIONES 2018,158-01-026,,2340388000003219204,fixed_asset,529972.86,0.00,0.00,0.00,true,529972.86,Deudora,,,
158-01-027 ADQUICISIONES 2019,158-01-027,,2340388000029266405,fixed_asset,507494.03,0.00,0.00,0.00,true,507494.03,Deudora,,,
158-01-028 ADQUISICIONES 2020,158-01-028,,2340388000029266412,fixed_asset,80319.00,0.00,0.00,0.00,true,80319.00,Deudora,,,
158-01-029 ADQUISICIONES 2021,158-01-029,,2340388000028722054,fixed_asset,424185.71,0.00,0.00,0.00,true,424185.71,Deudora,,,
158-01-030 ADQUISICIONES 2022,158-01-030,,2340388000028819330,fixed_asset,59818.27,0.00,0.00,0.00,true,59818.27,Deudora,,,
158-01-031 ADQUISICIONES 2023,158-01-031,,2340388000033473485,fixed_asset,386041.37,0.00,0.00,0.00,true,386041.37,Deudora,,,
159-00-000 MAQUINARIA Y EQUIPO,159-00-000,,2340388000003219211,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,153,
159-01-000 MAQUINARIA Y EQUIPO,159-01-000,,2340388000003219218,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,153.01,
159-01-001 PLANTA DE ENERGIA,159-01-001,,2340388000029266419,fixed_asset,34746.54,0.00,0.00,0.00,true,34746.54,Deudora,,,
166-00-000 DEP'N ACUM. MOBILIARIO Y EQUIPO,166-00-000,,2340388000003219225,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
166-01-000 DEP'N ACUM. MOBILIARIO Y EQUIPO,166-01-000,,2340388000003219232,fixed_asset,-11625394.12,43101.85,0.00,-43101.85,false,-11668495.97,Acreedora,Detalle,171.04,
167-00-000 DP'N ACUM.DE EQUIPO DE TRANSPORTE,167-00-000,,2340388000003219239,fixed_asset,-797675.79,0.00,0.00,0.00,true,-797675.79,Acreedora,Acumulativa,171,
167-01-000 DP'N ACUM.DE EQUIPO DE TRANSPORTE,167-01-000,,2340388000003219246,fixed_asset,-8314919.37,94944.71,0.00,-94944.71,false,-8409864.08,Deudora,Detalle,171.03,
168-00-000 DEP'N ACUM. EQUIPO DE COMPUTO,168-00-000,,2340388000003219253,fixed_asset,517650.44,0.00,0.00,0.00,true,517650.44,Acreedora,Acumulativa,171,
168-01-000 DEP'N ACUM. EQUIPO DE COMPUTO,168-01-000,,2340388000003219260,fixed_asset,-8149808.68,12909.86,0.00,-12909.86,false,-8162718.54,Acreedora,Detalle,171.05,
169-00-000 DEP'N ACUM. MAQUINARIA Y EQUIPO,169-00-000,,2340388000003219267,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
169-01-000 DEP'N ACUM. MAQUINARIA Y EQUIPO,169-01-000,,2340388000003219274,fixed_asset,-34746.55,0.00,0.00,0.00,true,-34746.55,Acreedora,Detalle,171.02,
190-00-000 MEJORAS EN LOCALES ARRENDADOS,190-00-000,,2340388000003219281,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,170,
190-01-000 MEJORAS EN LOCALES ARRENDADOS,190-01-000,,2340388000033392819,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
190-01-001 ADAPTACIONES Y MEJORAS 1994,190-01-001,,2340388000003219288,fixed_asset,257123.45,0.00,0.00,0.00,true,257123.45,Deudora,,,
190-01-002 ADAPTACIONES Y MEJORAS 1995,190-01-002,,2340388000003219295,fixed_asset,48273.21,0.00,0.00,0.00,true,48273.21,Deudora,,,
190-01-003 ADAPTACIONES Y MEJORAS 1996,190-01-003,,2340388000003219302,fixed_asset,222912.21,0.00,0.00,0.00,true,222912.21,Deudora,,,
190-01-004 ADAPTACIONES Y MEJORAS 1997,190-01-004,,2340388000003219309,fixed_asset,180063.96,0.00,0.00,0.00,true,180063.96,Deudora,,,
190-01-005 ADAPTACIONES Y MEJORAS 1998,190-01-005,,2340388000003219316,fixed_asset,1223658.14,0.00,0.00,0.00,true,1223658.14,Deudora,,,
190-01-006 ADAPTACIONES Y MEJORAS 1999,190-01-006,,2340388000003219323,fixed_asset,1116537.84,0.00,0.00,0.00,true,1116537.84,Deudora,,,
190-01-007 ADAPTACIONES Y MEJORAS 2000,190-01-007,,2340388000003219330,fixed_asset,47994.74,0.00,0.00,0.00,true,47994.74,Deudora,,,
190-01-008 ADAPTACIONES Y MEJORAS 2001,190-01-008,,2340388000003219337,fixed_asset,197450.99,0.00,0.00,0.00,true,197450.99,Deudora,,,
190-01-009 ADAPTACIONES Y MEJORAS 2002,190-01-009,,2340388000003219344,fixed_asset,36091.64,0.00,0.00,0.00,true,36091.64,Deudora,,,
190-01-012 ADAPTACIONES Y MEJORAS 2006,190-01-012,,2340388000003219351,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-01-013 ADAPTACIONES Y MEJORAS 2007,190-01-013,,2340388000003219358,fixed_asset,-0.60,0.00,0.00,0.00,true,-0.60,Deudora,,,
190-01-014 ADAPTACIONES Y MEJORAS 2008,190-01-014,,2340388000003219365,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-01-015 ADAPTACIONES 2009,190-01-015,,2340388000003219372,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-01-016 ADAPTACIONES Y MEJORAS 2010,190-01-016,,2340388000003219379,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-01-018 ADAPTACIONES Y MEJORAS 2011,190-01-018,,2340388000003219386,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-01-019 ADAPTACIONES Y MEJORAS 2012,190-01-019,,2340388000003219393,fixed_asset,13176.28,0.00,0.00,0.00,true,13176.28,Deudora,,,
190-01-020 ADAPTACIONES 2013,190-01-020,,2340388000003219400,fixed_asset,7176554.25,0.00,0.00,0.00,true,7176554.25,Deudora,,,
190-01-021 ADAPTACIONES 2014,190-01-021,,2340388000003219407,fixed_asset,6542737.19,0.00,0.00,0.00,true,6542737.19,Deudora,,,
190-01-022 ADAPTACIONES 2015,190-01-022,,2340388000003219414,fixed_asset,3940483.69,0.00,0.00,0.00,true,3940483.69,Deudora,,,
190-01-023 ADAPTACIONES 2016,190-01-023,,2340388000003219421,fixed_asset,14676181.63,0.00,0.00,0.00,true,14676181.63,Deudora,,,
190-01-024 ADAPTACIONES 2017,190-01-024,,2340388000003219428,fixed_asset,3069113.72,0.00,0.00,0.00,true,3069113.72,Deudora,,,
190-01-025 ADAPTACIONES 2018,190-01-025,,2340388000003219435,fixed_asset,4838314.26,0.00,0.00,0.00,true,4838314.26,Deudora,,,
190-01-026 ADAPTACIONES 2019,190-01-026,,2340388000029266426,fixed_asset,353753.85,0.00,0.00,0.00,true,353753.85,Deudora,,,
190-01-027 ADAPTACIONES 2025,190-01-027,,2340388000086281397,fixed_asset,2421520.41,0.00,0.00,0.00,true,2421520.41,Deudora,,,
190-01-028 Adaptaciones y Mejoras 2026,190-01-028,Adaptaciones a Locales Arrendados 2026,2340388000088375635,fixed_asset,604044.90,0.00,436637.93,436637.93,true,1040682.83,Deudora,Detalle,,
190-01-029 Adaptaciones y Mejoras 2026 JAA,190-01-029,Adaptaciones a Locales Arrendados 2026 JAA,2340388000090378199,fixed_asset,0.00,0.00,600529.40,600529.40,true,600529.40,Deudora,Detalle,,
190-03-000 MOJORAS EN LOCAL GUADALAJARA,190-03-000,,2340388000033392880,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
190-03-001 MEJORAS 1998,190-03-001,,2340388000003219442,fixed_asset,4910.00,0.00,0.00,0.00,true,4910.00,Deudora,,,
190-10-000 ADECUACIONES INSURGENTES SUR,190-10-000,,2340388000033392889,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
190-10-001 37834,190-10-001,,2340388000003219449,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-10-002 37895,190-10-002,,2340388000003219456,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-10-003 37926,190-10-003,,2340388000003219463,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-10-005 37987,190-10-005,,2340388000003219470,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
190-11-000 ADECUACIONES INSURGENTES SUR 1605-1,190-11-000,,2340388000033392904,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
190-11-001 ADECUACIONES 2004,190-11-001,,2340388000003219477,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
191-00-000 BODEGA,191-00-000,,2340388000003219484,fixed_asset,8000.00,0.00,0.00,0.00,true,8000.00,Deudora,Acumulativa,170,
191-01-000 BODEGA,191-01-000,,2340388000033392918,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
191-01-001 BODEGA INSTALACION 98,191-01-001,,2340388000003219491,fixed_asset,17947.79,0.00,0.00,0.00,true,17947.79,Deudora,,,
192-00-000 AMORT'N DE MEJORAS EN LOCALES ARRENDADOS,192-00-000,,2340388000003219498,fixed_asset,-169481.78,171914.41,0.00,-171914.41,false,-341396.19,Acreedora,Acumulativa,171,
192-01-000 AMORT'N DE MEJ. LOC. ARRENDADOS 94,192-01-000,,2340388000003219505,fixed_asset,-23843910.12,0.00,0.00,0.00,true,-23843910.12,Acreedora,Detalle,171.17,
192-02-000 AMORT'N MEJORAS EN BODEGA,192-02-000,,2340388000003219512,fixed_asset,-17947.74,0.00,0.00,0.00,true,-17947.74,Acreedora,Detalle,171.17,
195-00-000 DEPOSITOS EN GARANTIA,195-00-000,,2340388000003219519,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,184,
195-01-000 DEPOSITOS EN GARANTIA,195-01-000,,2340388000003219526,other_current_asset,2023.40,0.00,0.00,0.00,true,2023.40,Deudora,Detalle,184.03,
195-01-004 ROBERTO DE USLAR DE LA PE¥A,195-01-004,,2340388000029286672,other_current_asset,1000.00,0.00,0.00,0.00,true,1000.00,Deudora,,,
195-01-008 ANTONIO AGUIRRE PARPAN,195-01-008,,2340388000029286679,other_current_asset,9000.00,0.00,0.00,0.00,true,9000.00,Deudora,,,
"195-01-009 MAXCOM TELECOMUNICACIONES, S.A. DE C.V.",195-01-009,,2340388000029286686,other_current_asset,12780.00,0.00,0.00,0.00,true,12780.00,Deudora,,,
195-01-010 FIANZAS ATLAS S.A.,195-01-010,,2340388000029286693,other_current_asset,2103.60,0.00,0.00,0.00,true,2103.60,Deudora,,,
195-01-012 LUZ Y FUERZA DEL CENTRO,195-01-012,,2340388000029286700,other_current_asset,62560.00,0.00,0.00,0.00,true,62560.00,Deudora,,,
195-01-013 FIANZAS TERCEROS,195-01-013,,2340388000016823009,other_current_asset,12964704.80,0.00,0.00,0.00,true,12964704.80,Deudora,,,
195-01-014 ARRENDADORA CAPITO CORPORATION,195-01-014,,2340388000029286707,other_current_asset,40445.00,0.00,0.00,0.00,true,40445.00,Deudora,,,
195-01-015 ASPEL DE MEXICO,195-01-015,,2340388000029286714,other_current_asset,120.75,0.00,0.00,0.00,true,120.75,Deudora,,,
195-01-016 DYNAMIC FILE DE MEXICO S.A. DE C.V.,195-01-016,,2340388000029286721,other_current_asset,9622.86,0.00,0.00,0.00,true,9622.86,Deudora,,,
195-01-017 CENTRO TEMPUS,195-01-017,,2340388000029286728,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
195-01-018 BD CORPORATIVO,195-01-018,,2340388000030225364,other_current_asset,70829.00,0.00,0.00,0.00,true,70829.00,Deudora,,,
198-00-000 INVERSIONES PERMANENTES,198-00-000,,2340388000029286735,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,188,
198-01-000 INVERSIONES PERMANENTES,198-01-000,,2340388000029286742,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,188.03,
198-01-001 INVERSIONES PERMANENTES ESPAÑA ,198-01-001,,2340388000029286749,other_asset,41991199.41,0.00,0.00,0.00,true,41991199.41,Deudora,,,
220-00-000 ANTICIPOS DE CLIENTES,220-00-000,,2340388000003219533,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
220-01-000 ANTICIPOS P/GTS POR CUENTA DEL CLIENTE EXT,220-01-000,,2340388000003219540,other_current_liability,-314970.77,0.00,0.00,0.00,true,-314970.77,Acreedora,Detalle,206.02,
220-02-000 ANTICIPOS P/GTS POR CUENTA DEL CLIENTE NAC,220-02-000,,2340388000003219547,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.01,
220-03-000 ANTICIPOS EXTRANJERO,220-03-000,,2340388000003219554,other_current_liability,-3793495.53,667572.26,656543.03,-11029.23,false,-3804524.76,Acreedora,Detalle,206.02,
220-04-000 ANTICIPOS NACIONAL C/IVA 16%,220-04-000,,2340388000003219561,other_current_liability,-527422.36,152611.09,108251.60,-44359.49,false,-571781.85,Acreedora,Detalle,206.01,
220-05-000 ANTICIPOS UNALLOCATED NACIONAL,220-05-000,,2340388000003219568,other_current_liability,-373663.86,0.00,0.00,0.00,true,-373663.86,Acreedora,Detalle,206.01,
220-06-000 ANTICIPOS UNALLOCATED EXTRANJERO,220-06-000,,2340388000003219575,other_current_liability,-1787407.21,0.00,0.00,0.00,true,-1787407.21,Acreedora,Detalle,206.02,
220-07-000 ANTICIPOS UNALLOCATED EUROS,220-07-000,,2340388000016805532,other_current_liability,-33239.42,0.00,0.00,0.00,true,-33239.42,Acreedora,Detalle,206.02,
220-08-000 ANTICIPOS DE CLIENTES (B),220-08-000,"A liability account that reports amounts received in advance of providing goods or services. When the goods or services are provided, this account balance is decreased and a revenue account is increased.",2340388000000005001,other_current_liability,-1206457.73,12255991.56,12255991.56,0.00,true,-1206457.73,Acreedora,Detalle,206.05,
221-00-000 CORRESPONSALES CUENTA PUENTE,221-00-000,Registro de corresponsales facturados directamente a clientes,2340388000021350174,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
221-01-000 CORRESPONSALES CTA PTE USD,221-01-000,,2340388000021350491,other_current_liability,39401.25,0.00,4089.10,4089.10,true,43490.35,Acreedora,Detalle,206.02,
221-01-001 PI MABE,221-01-001,,2340388000021363397,other_current_liability,299041.73,0.00,0.00,0.00,true,299041.73,Acreedora,,,
221-01-002 AROCHI & LINDNER SLU,221-01-002,,2340388000036009800,other_current_liability,78917.16,0.00,0.00,0.00,true,78917.16,Acreedora,,,
221-02-000 CORRESPONSALES CTA PTE EUR,221-02-000,,2340388000021350996,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.02,
221-02-001 CORRESPONSALES PAG x CTA ESPAÑA,221-02-001,,2340388000046134449,other_current_liability,321530.69,0.00,0.00,0.00,true,321530.69,Acreedora,,,
222-00-000 FONDO PARA GASTOS CLIENTES,222-00-000,,2340388000003219582,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
222-01-000 CLIENTES NACIONALES,222-01-000,,2340388000003219589,other_current_liability,-273188.28,0.00,0.00,0.00,true,-273188.28,Acreedora,Detalle,206.01,
222-01-001 FONDO GASTOS WALMART,222-01-001,REGISTRAR LOS GASTOS EFECTUADOS POR CUENTA DE WALMART,2340388000039227183,other_current_liability,1050.20,0.00,0.00,0.00,true,1050.20,Acreedora,,,
222-01-002 FONDO PAGO IMPIS,222-01-002,,2340388000041758899,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
222-02-000 CLIENTES EXTRANJEROS,222-02-000,,2340388000003219596,other_current_liability,-20.09,0.00,0.00,0.00,true,-20.09,Acreedora,Detalle,206.02,
222-02-001 PI MABE,222-02-001,,2340388000016805525,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
223-00-000 ANTICIPOS COBRADOS,223-00-000,,2340388000035894207,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,206,
223-01-000 ANTICIPOS COBRADOS NACIONALES,223-01-000,,2340388000035894214,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.01,
223-02-000 ANTICIPOS COBRADOS EXTRANJEROS,223-02-000,,2340388000035894221,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,206.02,
231-00-000 IMPUESTOS DIFERIDOS,231-00-000,,2340388000035640402,long_term_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,259,
231-01-000 CONTINGENCIAS REMANENTES,231-01-000,,2340388000035640409,long_term_liability,-1200000.00,0.00,0.00,0.00,true,-1200000.00,Acreedora,Detalle,259.03,
231-02-000 ISR DIFERIDO,231-02-000,,2340388000035640416,long_term_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,259.01,
232-00-000 SUELDOS Y RETIROS POR PAGAR,232-00-000,,2340388000003219603,other_liability,192982.32,0.00,0.00,0.00,true,192982.32,Acreedora,Acumulativa,210,
232-01-000 SUELDOS Y RETIROS POR PAGAR,232-01-000,,2340388000033424075,other_liability,1677708.06,0.00,0.00,0.00,true,1677708.06,Acreedora,,,
232-01-001 SUELDOS POR PAGAR,232-01-001,,2340388000003219610,other_liability,1855291.76,4085224.39,3343044.43,-742179.96,false,1113111.80,Acreedora,Detalle,210.01,
232-01-002 RETIROS POR PAGAR,232-01-002,,2340388000003219617,other_liability,-3064333.04,4344492.89,4274204.98,-70287.91,false,-3134620.95,Acreedora,Detalle,210.05,
233-00-000 IMPUESTOS Y DERECHOS POR PAGAR,233-00-000,,2340388000003219624,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,213,
233-01-000 IMPUESTOS Y DERECHOS POR PAGAR,233-01-000,,2340388000033424094,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
233-01-001 IVA POR PAGAR (B),233-01-001,The amount of money which you owe to your tax authority is recorded under the tax payable account. This amount is a sum of your outstanding in taxes and the tax charged on sales.,2340388000000000376,other_current_liability,33869069.80,0.00,276168.00,276168.00,true,34145237.80,Acreedora,Detalle,213.01,
233-01-002 ISR POR PAGAR,233-01-002,,2340388000003219638,other_liability,-4681103.00,0.00,0.00,0.00,true,-4681103.00,Acreedora,Detalle,213.03,
233-01-003 3% NOMINA,233-01-003,,2340388000003219645,other_liability,-208870.39,174663.49,216963.00,42299.51,true,-166570.88,Acreedora,Detalle,213.04,
233-01-004 IVA POR PAGAR,233-01-004,,2340388000003219631,other_liability,1922988.64,0.00,0.00,0.00,true,1922988.64,Acreedora,Detalle,213.01,
234-00-000 PROVISION DE CONTRIBUCIONES SEGURO SOCIAL,234-00-000,,2340388000003219652,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,211,
234-01-000 PROVISIÓN DEL SEGURO SOCIAL,234-01-000,,2340388000033424116,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
234-01-001 PROVISION DE IMSS PATRONAL POR PAGAR,234-01-001,,2340388000003219659,other_liability,-1651998.59,774283.27,417468.94,-356814.33,false,-2008812.92,Acreedora,Detalle,211.01,
234-01-002 PROVISION DE SAR POR PAGAR,234-01-002,,2340388000003219666,other_liability,2481859.83,104651.48,0.00,-104651.48,false,2377208.35,Acreedora,Detalle,211.02,
234-01-003 PROVISION DE INFONAVIT POR PAGAR,234-01-003,,2340388000003219673,other_liability,-227504.34,261629.25,0.00,-261629.25,false,-489133.59,Acreedora,Detalle,211.03,
235-00-000 IMPUESTOS RETENIDOS,235-00-000,,2340388000003219680,other_liability,0.00,2100.00,0.00,-2100.00,false,-2100.00,Acreedora,Acumulativa,216,
235-01-000 IMPUESTOS RETENIDOS,235-01-000,,2340388000033424137,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
235-01-001 IMPUESTOS RETENIDOS DE ISR POR SUELDOS Y,235-01-001,,2340388000003219687,other_liability,34604.50,785117.25,1086909.00,301791.75,true,336396.25,Acreedora,Detalle,216.01,
235-01-002 IMPUESTOS RETENIDOS DE ISR POR ASIMILADO,235-01-002,,2340388000003219694,other_liability,-1370737.65,3257103.55,3107150.00,-149953.55,false,-1520691.20,Acreedora,Detalle,216.02,
235-01-003 PROV RETENCIÓN DE ISR POR ARRENDAMIE,235-01-003,,2340388000003219701,other_liability,2413.41,0.00,2413.00,2413.00,true,4826.41,Acreedora,Detalle,216.03,
235-01-004 RET ISR 10% HONORARIOS (T),235-01-004,,2340388000027210665,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.04,
235-01-005 IMPUESTO RETENIDO DE ISR POR DIVIDENDOS,235-01-005,,2340388000003219715,other_liability,-2692920.00,0.00,325180.00,325180.00,true,-2367740.00,Acreedora,Detalle,216.05,
235-01-006 IMPUESTO RETENIDO ISR POR INTERESES,235-01-006,,2340388000003219722,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.06,
235-01-007 IMPUESTO RETENIDO ISR POR PAGO EXT,235-01-007,,2340388000003219729,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.07,
235-01-008 IMPUESTO RETENIDO ISR VTA ACCIONES,235-01-008,,2340388000003219736,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.08,
235-01-009 IMPUESTO RETENIDO ISR VTA PTES SOCIALES,235-01-009,,2340388000003219743,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.09,
235-01-010 PROVISION RETENCION DE IVA,235-01-010,,2340388000003219750,other_liability,-308513.16,43546.89,0.00,-43546.89,false,-352060.05,Acreedora,Detalle,216.10,
235-01-011 RET IVA 2l3 HONORARIOS (T),235-01-011,,2340388000027210671,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.10,
235-01-012 OTROS IMPUESTOS RETENIDOS,235-01-012,,2340388000003219764,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.12,
235-01-013 IMPUESTO RETENIDO 4%,235-01-013,,2340388000003219771,other_liability,-0.40,0.00,0.00,0.00,true,-0.40,Acreedora,Detalle,216.10,
235-01-014 RET ISR RESICO (T),235-01-014,,2340388000027210677,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.12,
235-01-015 IMPUESTO RETENIDOS DE ISR POR ARRENDAMIE,235-01-015,,2340388000034402771,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.03,
235-01-016 IMPUESTO RETENIDO DE ISR POR SERV PROF 10%,235-01-016,,2340388000034402780,other_liability,104483.77,2832.28,16164.00,13331.72,true,117815.49,Acreedora,Detalle,216.04,
235-01-017 IMPUESTO RETENIDO DE IVA,235-01-017,,2340388000034402789,other_liability,249444.87,1493.34,41883.00,40389.66,true,289834.53,Acreedora,Detalle,216.10,
235-01-018 IMPUESTO RETENIDO ISR RESICO,235-01-018,,2340388000034402800,other_liability,120191.50,0.00,0.00,0.00,true,120191.50,Acreedora,Detalle,216.04,
235-01-019 PROVISIÓN RETENCIÓN DE ISR POR SERV PROF 10%,235-01-019,,2340388000003219708,other_liability,-236587.59,9924.58,0.00,-9924.58,false,-246512.17,Acreedora,Detalle,216.04,
235-01-020 RETENCIONES DEL IMSS A LOS TRABAJADORES,235-01-020,,2340388000003219757,other_liability,-951010.40,140213.56,89366.17,-50847.39,false,-1001857.79,Acreedora,Detalle,216.11,
235-01-021 PROVISION RETENCIÓN ISR RESICO,235-01-021,,2340388000027160931,other_liability,-21667.19,3618.55,0.00,-3618.55,false,-25285.74,Acreedora,Detalle,216.04,
240-00-000 ACREEDORES DIVERSOS,240-00-000,,2340388000003219778,other_liability,43903.15,0.00,0.00,0.00,true,43903.15,Acreedora,Acumulativa,205,
240-01-000 ACREEDORES DIVERSOS,240-01-000,,2340388000003219785,other_current_liability,-997545.69,0.00,0.00,0.00,true,-997545.69,Acreedora,Detalle,205.02,
240-01-001 FIANZAS TERCEROS,240-01-001,,2340388000016755025,other_current_liability,-2908187.55,0.00,0.00,0.00,true,-2908187.55,Acreedora,,,
240-01-002 ROBERTO AROCHI ESCALANTE,240-01-002,,2340388000038609315,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-003 DESCUENTO SPORT CITY,240-01-003,,2340388000038609322,other_current_liability,-1060302.25,348962.17,0.00,-348962.17,false,-1409264.42,Acreedora,,,
240-01-004 CAJA DE AHORRO TK,240-01-004,,2340388000023245473,other_current_liability,1846155.83,0.00,0.00,0.00,true,1846155.83,Acreedora,,,
240-01-005 RICARDO SANGUINO ORTIZ,240-01-005,,2340388000039120245,other_current_liability,-146803.80,0.00,0.00,0.00,true,-146803.80,Acreedora,,,
240-01-006 RETENCIONES INFONAVIT,240-01-006,,2340388000023245807,other_current_liability,-704601.76,51305.45,0.00,-51305.45,false,-755907.21,Acreedora,,,
240-01-007 RETENCIONES INFONACOT,240-01-007,,2340388000061521109,other_current_liability,-19552.88,0.00,0.00,0.00,true,-19552.88,Acreedora,,,
"240-01-008 FED. EXPRESS HOLDINGS MEX. Y CIA, SNC",240-01-008,,2340388000035640886,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-025 HEDWIG ADELHEID LINDNER LOPEZ,240-01-025,,2340388000035640893,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-031 AMEX 57001 ARTURO REYES,240-01-031,,2340388000008634273,credit_card,-508234.74,68192.33,47467.04,-20725.29,false,-528960.03,,,,
240-01-032 AMEX 1007  AROCHI,240-01-032,"NUMERO DE CUENTA 
3766-802966-61007
FECHA DE CORTE
26-ENE",2340388000022436040,credit_card,0.00,0.00,0.00,0.00,true,0.00,,,,
240-01-033 AMEX 45007 RSO,240-01-033,"NUMERO DE CUENTA
3766-991949-44000
FECHA DE CORTE
30-ENE",2340388000022496993,credit_card,-47355.41,4192.90,12173.59,7980.69,true,-39374.72,,,,
240-01-034 AMEX 21009 RAE,240-01-034,"ROBERTO AROCHI ESCALANTE
CUENTA 3766-892675-21009
FECHA DE CORTE 30 DE ENERO
",2340388000022752138,credit_card,-952187.32,2982.66,710.64,-2272.02,false,-954459.34,,,,
240-01-035 AMEX 46006 JMC,240-01-035,"JORGE MIER Y CONCHA 
CUENTA 3766-995819-45008
FECHA DE CORTE 30 DE ENERO",2340388000022752142,credit_card,-349525.96,254338.87,126439.89,-127898.98,false,-477424.94,,,,
240-01-036 AMEX 14007 HLL,240-01-036,"HEDWIG A LINDNER LOPEZ
CUENTA 3766-993159-12001
FECHA DE CORTE 30 DE ENERO",2340388000022752146,credit_card,15895.90,142810.37,210725.87,67915.50,true,83811.40,,,,
240-01-037 AMEX 32008 ARTURO REYES,240-01-037,,2340388000042689162,credit_card,1529723.58,235191.12,255693.08,20501.96,true,1550225.54,,,,
240-01-038 AMEX 61009 JAA,240-01-038,,2340388000069660009,credit_card,-330651.46,384528.26,396612.58,12084.32,true,-318567.14,,,,
240-01-038 AML2,240-01-038,,2340388000035640900,other_current_liability,-5086.80,0.00,0.00,0.00,true,-5086.80,Acreedora,,,
240-01-039 AMEX 11003 RAE,240-01-039,,2340388000077017634,credit_card,-326771.25,207221.26,293888.30,86667.04,true,-240104.21,Acreedora,Detalle,,
240-01-041 71005 AMEX ADH,240-01-041,PAGOS CORPORARTIVOS,2340388000082135468,credit_card,-250871.14,863159.28,332783.15,-530376.13,false,-781247.27,Acreedora,,,
240-01-042 71008 AMEX CGT,240-01-042,PAGOS DE IMPIS,2340388000082135479,credit_card,-1597892.41,2102100.92,3220000.10,1117899.18,true,-479993.23,Acreedora,,,
240-01-043 41005 AMEX AGF,240-01-043,PAGOS CORPORATIVOS,2340388000089663096,credit_card,-2010.40,28620.18,2011.00,-26609.18,false,-28619.58,Acreedora,,,
240-01-044 AMEX ARS,240-01-044,PAGOS CORPORATIVOS,2340388000091042142,credit_card,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-044 MARIANO MARROQUIN MAURER,240-01-044,,2340388000035640907,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-046 DESCUENTO SEGURIDAD AUTOMOVIL EMPLEADOS,240-01-046,,2340388000022543246,other_current_liability,385362.63,0.00,0.00,0.00,true,385362.63,Acreedora,,,
240-01-240 DESCUENTO SEGURO AUTOMOVIL,240-01-240,,2340388000023245480,other_current_liability,-613041.70,9120.19,0.00,-9120.19,false,-622161.89,Acreedora,,,
240-01-341 CAJA DE AHORRO,240-01-341,,2340388000022543192,other_current_liability,156007.06,0.00,0.00,0.00,true,156007.06,Acreedora,,,
240-01-356 D I S P O N I B L E,240-01-356,,2340388000035640914,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-370 AMERICAN EXPRESS MIKE 13 MESES,240-01-370,,2340388000035640921,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-396 RADIOMOVIL DIPSA SA DE CV,240-01-396,,2340388000035640928,other_current_liability,0.07,0.00,0.00,0.00,true,0.07,Acreedora,,,
240-01-415 OTROS DESCUENTOS - APORTACIONES,240-01-415,,2340388000023245500,other_current_liability,-343185.02,80530.83,66499.12,-14031.71,false,-357216.73,Acreedora,,,
240-01-416 SEGURO ATLAS VIANO,240-01-416,,2340388000035640935,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-422 ACREEDORES SERVICIOS,240-01-422,,2340388000035640942,other_current_liability,266481.06,0.00,0.00,0.00,true,266481.06,Acreedora,,,
240-01-424 ESTACIONAMIENTO INVESTIGACIONES,240-01-424,,2340388000035640949,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-517 BILLETE DEPOSITO,240-01-517,,2340388000035640956,other_current_liability,-300.00,0.00,0.00,0.00,true,-300.00,Acreedora,,,
240-01-518 APPLE,240-01-518,,2340388000035640963,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-540 DESCUENTO SEGURO DE AUTOMOVIL,240-01-540,,2340388000035640970,other_current_liability,47832.44,0.00,0.00,0.00,true,47832.44,Acreedora,,,
240-01-549 GNP SEGURO EMPRESARIAL,240-01-549,,2340388000035640977,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-582 PENSION ALIMENTICIA,240-01-582,,2340388000022548130,other_current_liability,-0.30,0.00,0.00,0.00,true,-0.30,Acreedora,,,
240-01-584-PENSIÓN ALIMENTICIA TK,240-01-584,,2340388000023245487,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-686 HUGO BOSS,240-01-686,,2340388000035640984,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-687 TC BANAMEX 2672,240-01-687,"AROCHI & LINDNER SC
GONZALO ALVAREZ SUAREZ
FECHA DE CORTE 22-FEB
CUENTA 5535793541442672
TARJETA 5535793541442672
",2340388000023094973,credit_card,-72633.82,0.00,0.00,0.00,true,-72633.82,,,,
240-01-688 TC BANAMEX 5401 MARIO,240-01-688,"AROCHI & LINDNER SC
MARIO URIBE OLVERA
FECHA DE CORTE 5 DE CASA MES
VENCIMIENTO 20 DE CADA MES
CUENTA 
TARJETA",2340388000033522444,credit_card,887.00,0.00,0.00,0.00,true,887.00,,,,
240-01-689 CITI 14 9277 JMYC,240-01-689,PAGO IMPIS,2340388000043659228,credit_card,-31888.31,0.00,0.00,0.00,true,-31888.31,,,,
240-01-757 USPTO PENDIENTE AMEXCO,240-01-757,,2340388000035640991,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-781 INFRACTOR,240-01-781,,2340388000035640998,other_current_liability,-312230.71,57500.00,59962.25,2462.25,true,-309768.46,Acreedora,,,
240-01-836 DESCUENTO COMEDOR,240-01-836,,2340388000023245680,other_current_liability,-921375.22,77009.00,34479.31,-42529.69,false,-963904.91,Acreedora,,,
240-01-837 ACREEDORES GIRTAB,240-01-837,,2340388000035675005,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-923 AMORTIZACION INFONAVIT,240-01-923,,2340388000035675012,other_current_liability,-7213.05,0.00,0.00,0.00,true,-7213.05,Acreedora,,,
240-01-930 CARTIER,240-01-930,,2340388000035675019,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-953 A & L MADRID,240-01-953,,2340388000035675026,other_current_liability,-1046925.00,0.00,0.00,0.00,true,-1046925.00,Acreedora,,,
240-01-954 CROCS,240-01-954,,2340388000035675033,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-955 AMORTIZACION INFONAVIT POR PAGAR,240-01-955,,2340388000035675040,other_current_liability,6.80,0.00,0.00,0.00,true,6.80,Acreedora,,,
240-01-960 IZTACALCO MOTORS,240-01-960,,2340388000022543239,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-962 KIA MOTORS,240-01-962,,2340388000035675047,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-996 SEGUROS BBVA BANCOMER,240-01-996,,2340388000035675054,other_current_liability,0.03,0.00,0.00,0.00,true,0.03,Acreedora,,,
240-01-997 AMERICAN EXPRESS GIRTAB,240-01-997,,2340388000035675061,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-998 CAJA DE AHORRO,240-01-998,,2340388000023245671,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-000 PROVEEDORES,240-02-000,,2340388000003219792,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.02,
240-02-195 CELIM DE MEXICO SA DE CV,240-02-195,,2340388000035675068,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-216 MANUEL RICO Y ASOCIADOS S.A DE C.V,240-02-216,,2340388000035675075,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-274 LOGISTICA MERCED S. DE R.L DE CV,240-02-274,,2340388000035675082,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-300 SMART SOLUTIONS,240-02-300,,2340388000035675089,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-380 AML FUSION GIRTAB PRESTAMO,240-02-380,,2340388000031325039,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-02-381 AML FUSION INTERESES GIRTAB,240-02-381,,2340388000031325046,other_liability,0.22,0.00,0.00,0.00,true,0.22,Acreedora,,,
240-03-000 AMERICAN EXPRESS MESES SIN UNTERESES,240-03-000,,2340388000003219799,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.06,
240-03-001 HLL HOME DEPOT 6 MESES,240-03-001,,2340388000023922966,other_liability,-0.03,0.00,0.00,0.00,true,-0.03,Acreedora,,,
240-03-005 SANBORNS HERMANOS W,240-03-005,,2340388000023077254,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-041 PROMOTORA MUSICAL SA DE CV,240-03-041,,2340388000023077261,other_liability,0.08,0.00,0.00,0.00,true,0.08,Acreedora,,,
240-03-042 JASMAN AUTOMOTRIZ,240-03-042,,2340388000023077286,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-053 DISTRIBUIDORA LIVERPOOL,240-03-053,,2340388000023077293,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-054 LINIO,240-03-054,,2340388000035675096,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-062 EL PALACIO DE HIERRO,240-03-062,,2340388000023077645,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-079 AMERICAN EXPRESS ARTURO REYES,240-03-079,,2340388000035675103,other_liability,266430.00,0.00,0.00,0.00,true,266430.00,Acreedora,,,
240-03-080 SEARS OPERADORA MEXICO,240-03-080,,2340388000023077976,other_liability,-0.02,0.00,0.00,0.00,true,-0.02,Acreedora,,,
240-03-081 PROMOTORA MUSICAL RAE,240-03-081,,2340388000023088307,other_liability,0.08,0.00,0.00,0.00,true,0.08,Acreedora,,,
240-03-087 NUEVA WALMART,240-03-087,,2340388000023088324,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-091 DISTRIBUIDORA LIVERPOOL,240-03-091,,2340388000023088331,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-093 RADIOMOVIL DIPSA,240-03-093,,2340388000035675110,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-097 ERICK GARCIA CARDENAS,240-03-097,,2340388000023922959,other_liability,-0.50,0.00,0.00,0.00,true,-0.50,Acreedora,,,
240-03-100 APPLE MEXICO RAE MSI,240-03-100,,2340388000022830577,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-101 APPLE MEXICO RAE 6MSI,240-03-101,,2340388000023088338,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-03-104 AMEX ARTURO REYES,240-03-104,,2340388000023088345,other_liability,532860.00,0.00,0.00,0.00,true,532860.00,Acreedora,,,
240-09-000 ACREEDORES DIVERSOS EUR,240-09-000,,2340388000037418887,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
240-09-001 OTROS PASIVOS ACUM,240-09-001,,2340388000037418894,other_current_liability,-22173082.14,0.00,0.00,0.00,true,-22173082.14,Acreedora,,,
240-10-000 ACREEDORES DIVERSOS EXTRANJERO,240-10-000,,2340388000003219806,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
"240-10-001 COMPUTER PACKAGES, INC",240-10-001,,2340388000035675117,other_current_liability,-461.97,0.00,0.00,0.00,true,-461.97,Acreedora,,,
240-10-016 GRUPO NACIONAL PROVINCIAL,240-10-016,,2340388000035675124,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-019 RAMIRO MORENO BALDIVIESO,240-10-019,,2340388000035675131,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-053 DEV CORRESPOMSALES,240-10-053,,2340388000035675138,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-064 CHEQUES PTES MERRILL,240-10-064,,2340388000035675145,other_current_liability,-0.28,0.00,0.00,0.00,true,-0.28,Acreedora,,,
240-10-067 FENWICK & WEST,240-10-067,,2340388000035675152,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-079 CREDITO BANAMEX REVOLVENTE,240-10-079,,2340388000028677440,other_current_liability,-47009016.70,14230941.00,6194315.05,-8036625.95,false,-55045642.65,Acreedora,,,
240-10-081 SANTANDER SUIZA,240-10-081,,2340388000023094946,other_current_liability,-13525300.00,0.00,180342.50,180342.50,true,-13344957.50,Acreedora,,,
240-10-082 BANAMEX ABRIL 2021,240-10-082,,2340388000023094939,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-410 GALA  LAWYERS ALLIANCE,240-10-410,,2340388000035675159,other_current_liability,-66896.38,0.00,0.00,0.00,true,-66896.38,Acreedora,,,
240-10-535 GONZALO BARBOZA,240-10-535,,2340388000035675166,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-833 AML &  ASOCIADOS SLP,240-10-833,,2340388000035675173,other_current_liability,-3311983.99,0.00,0.00,0.00,true,-3311983.99,Acreedora,,,
240-10-848 DEKEL HOSTELS OPERATION MEXICO,240-10-848,,2340388000035675180,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-849 VECTOR CASA,240-10-849,,2340388000035675187,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
251-00-000 IVA POR PAGAR,251-00-000,,2340388000003219813,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,208,
251-01-000 IVA POR PAGAR (B),251-01-000,Importe de dinero cargado como impuesto en sus ventas.,2340388000008649214,output_tax,-58953483.22,2559439.04,299217.86,-2260221.18,false,-61213704.40,Acreedora,Detalle,208.01,
251-01-007 IVA POR PAGAR 16% CLIENTES,251-01-007,,2340388000003219820,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-02-000 IVA POR PAGAR 11% CLIENTES,251-02-000,,2340388000003219827,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-03-000 IVA POR PAGAR VIRTUAL,251-03-000,,2340388000003219834,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-04-000 IVA POR PAGAR ANTICIPOS / DEPÓSITOS,251-04-000,,2340388000005343196,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,208.01,
251-05-000 IVA POR PAGAR 16% MANUAL,251-05-000,,2340388000025721601,other_liability,-3618455.00,0.00,0.00,0.00,true,-3618455.00,Acreedora,Detalle,208.01,
251-06-000 DECLARACION IVA MENSUAL,251-06-000,,2340388000034402760,other_liability,11386151.83,0.00,0.00,0.00,true,11386151.83,Acreedora,Detalle,208.01,
252-00-000 IVA POR PAGAR PROVISIONADO,252-00-000,,2340388000003219841,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,209,
252-01-000 IVA POR PAGAR PROV 16% CLIENTES,252-01-000,,2340388000003219848,other_liability,-27342426.80,0.00,0.00,0.00,true,-27342426.80,Acreedora,Detalle,209.01,
252-02-000 IVA POR PAGAR PROV 11% CLIENTES,252-02-000,,2340388000003219855,other_liability,0.00,0.00,0.00,0.00,true,0.00,,,209.01,
252-05-000 IVA POR PAGAR PROV 16% MANUAL,252-05-000,,2340388000025721612,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,209.01,
270-00-000 PTU POR PAGAR,270-00-000,,2340388000003219862,other_liability,78701.88,0.00,0.00,0.00,true,78701.88,Acreedora,Acumulativa,215,
270-01-002 PTU PAGAR,270-01-002,,2340388000003219869,other_liability,9123.99,0.00,0.00,0.00,true,9123.99,Acreedora,Detalle,215.01,
280-00-000 CORRESPONSALES,280-00-000,,2340388000003219876,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,205,
280-01-000 CORRESPONSALES CTES NACIONALES,280-01-000,,2340388000003219883,other_liability,-913472.51,0.00,0.00,0.00,true,-913472.51,Acreedora,Detalle,205.06,
280-02-000 CORRESPONSALES CTES EXTRANJERO,280-02-000,,2340388000003219890,other_liability,-2959.28,0.00,0.00,0.00,true,-2959.28,Acreedora,Detalle,205.03,
280-03-000 CORRESPONSALES PTES PAGO NACIONALES,280-03-000,,2340388000003219897,other_liability,-34869.20,0.00,0.00,0.00,true,-34869.20,Acreedora,Detalle,205.06,
280-04-000 CORRESPONSALES PTES PAGO EXTRANJERO,280-04-000,,2340388000003219904,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
294-00-000 CORRESPONSALES 2013,294-00-000,,2340388000027843665,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,251,
294-01-000 CORRESPONSALES 2013,294-01-000,,2340388000027843672,other_liability,98960.78,0.00,0.00,0.00,true,98960.78,Acreedora,Detalle,251.03,
294-01-259 AROCHI & LINDER ESP,294-01-259,,2340388000027843679,other_liability,-51388.91,0.00,0.00,0.00,true,-51388.91,Acreedora,,,
295-00-000 Accounts Payable (B),295-00-000,,2340388000033424252,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,205,
295-01-000 Accounts Payable (B),295-01-000,"This is an account of all the money which you owe to others like a pending bill payment to a vendor,etc.",2340388000000000373,accounts_payable,-25835069.75,18427289.78,15921422.78,-2505867.00,false,-28340936.75,Acreedora,Detalle,205.06,
299-00-000 OBLIGACIONES LABORALES A LARGO PLAZO,299-00-000,,2340388000035675194,long_term_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,255,
299-01-000 PROVISION INDEMNIZACIONES,299-01-000,,2340388000035675201,long_term_liability,-9259583.52,278451.26,0.00,-278451.26,false,-9538034.78,Acreedora,Detalle,255.01,
299-02-000 PROVISION PRIMA ANTIGUEDAD,299-02-000,,2340388000035675208,long_term_liability,-1629861.00,0.00,0.00,0.00,true,-1629861.00,Acreedora,Detalle,255.01,
301-00-000 CAPITAL CONTRIBUIDO,301-00-000,,2340388000003219911,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,301,
301-01-000 CAPITAL SOCIAL,301-01-000,,2340388000003219916,equity,-150000.00,0.00,0.00,0.00,true,-150000.00,Acreedora,Detalle,301.01,
301-02-000 CAPITAL CONTRIBUIDO (B),301-02-000,The owners rights to the assets of a company can be quantified in the owner''s equity account.,2340388000000000382,equity,-50000.00,0.00,0.00,0.00,true,-50000.00,Acreedora,Detalle,301.01,
301-03-000 APORT. FUTUROS AUMENTOS DE CAPITAL,301-03-000,,2340388000003219921,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,301.03,
340-00-000 RESULTADO DE EJERCICIOS ANTERIORES,340-00-000,,2340388000003219926,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,304,
340-01-000 RESULTADO DE EJERCICIOS ANTERIORES,340-01-000,,2340388000003219931,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,304.01,
340-01-001 RESULTADO DE 1994,340-01-001,,2340388000034402971,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-002 UTILIDAD 1995,340-01-002,,2340388000034402976,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-003 UTILIDAD DE 1996,340-01-003,,2340388000034402981,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-004 UTILIDAD DE 1997,340-01-004,,2340388000034402986,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-005 UTILIDAD DE 1998,340-01-005,,2340388000034402991,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-006 UTILIDAD DE 1999,340-01-006,,2340388000034402996,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-007 UTILIDAD 2000,340-01-007,,2340388000034428001,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-008 UTILIDAD DE 2001,340-01-008,,2340388000034428006,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-009 DIVIDENDOS PAGADOS,340-01-009,,2340388000034428011,equity,60185842.09,0.00,0.00,0.00,true,60185842.09,Acreedora,Detalle,,
340-01-010 UTILIDAD DE 2002,340-01-010,,2340388000034428016,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-011 UTILIDAD 2003,340-01-011,,2340388000034428021,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-012 UTILIDAD 2004,340-01-012,,2340388000034428026,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-013 UTILIDAD 2005,340-01-013,,2340388000034428031,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-014 UTILIDAD 2006,340-01-014,,2340388000034428036,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-015 UTILIDAD 2007,340-01-015,,2340388000034428041,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-016 UTILIDAD 2008,340-01-016,,2340388000034428046,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-017 UTILIDAD 2009,340-01-017,,2340388000034428051,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-018 UTILIDAD 2010,340-01-018,,2340388000034428056,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-019 UTILIDAD 2011,340-01-019,,2340388000034428061,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-020 UTILIDAD 2012,340-01-020,,2340388000034428066,equity,42450889.88,0.00,0.00,0.00,true,42450889.88,Acreedora,Detalle,,
340-01-021 UTILIDAD 2013,340-01-021,,2340388000034428071,equity,739458.07,0.00,0.00,0.00,true,739458.07,Acreedora,Detalle,,
340-01-022 UTILIDAD 2014,340-01-022,,2340388000034428076,equity,17602360.66,0.00,0.00,0.00,true,17602360.66,Acreedora,Detalle,,
340-01-023 UTILIDAD 2015,340-01-023,,2340388000034428081,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
340-01-024 UTILIDAD 2016,340-01-024,,2340388000034428086,equity,4137166.40,0.00,0.00,0.00,true,4137166.40,Acreedora,Detalle,,
340-01-025 UTILIDAD 2017,340-01-025,,2340388000034428091,equity,-14617136.28,0.00,0.00,0.00,true,-14617136.28,Acreedora,Detalle,,
340-01-026 UTILIDAD 2018,340-01-026,,2340388000034428096,equity,236737749.26,0.00,0.00,0.00,true,236737749.26,Acreedora,Detalle,,
340-01-027 UTILIDAD 2019,340-01-027,,2340388000034428101,equity,-127045533.00,0.00,0.00,0.00,true,-127045533.00,Acreedora,Detalle,,
340-01-028 UTILIDAD 2020,340-01-028,,2340388000034428106,equity,29076154.78,0.00,0.00,0.00,true,29076154.78,Acreedora,Detalle,,
340-01-029 RESULTADOS GIRTAB,340-01-029,,2340388000034428111,equity,2333021.10,0.00,0.00,0.00,true,2333021.10,Acreedora,Detalle,,
340-01-030 UTILIDAD 2021,340-01-030,,2340388000034428116,equity,-142922967.00,0.00,0.00,0.00,true,-142922967.00,Acreedora,Detalle,,
340-01-031 ISR DIFERIDO PERIODOS ANTERIORES,340-01-031,,2340388000034428121,equity,-22.00,0.00,0.00,0.00,true,-22.00,Acreedora,Detalle,,
340-01-032 UTILIDAD 2022,340-01-032,,2340388000034428126,equity,-1009216.46,0.00,0.00,0.00,true,-1009216.46,Acreedora,Detalle,,
340-01-033 PERDIDA 2023,340-01-033,,2340388000049708692,equity,-128434552.66,0.00,0.00,0.00,true,-128434552.66,Acreedora,Detalle,,
350-00-000 RESULTADO DEL EJERCICIO,350-00-000,,2340388000003219936,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,305,
350-01-000 RESULTADO DEL EJERCICIO,350-01-000,,2340388000003219941,equity,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,305.01,
401-00-000 INGRESOS POR SERVICIOS (B),401-00-000,Ingresos de la firma por los conceptos de honorarios y gastos,2340388000000000388,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,401,
401-01-000 HONORARIOS PROFESIONALES (B),401-01-000,Ingresos de la firma por el concepto de honorarios fijos y por hora,2340388000016248010,income,-20241203.85,29442149.62,2035180.28,-27406969.34,false,-47648173.19,Acreedora,Detalle,401.01,
401-02-000 GASTOS DE CLIENTES (B),401-02-000,Ingresos de la firma solo por el concepto de gastos,2340388000016248014,income,-6528110.16,7040306.08,295929.77,-6744376.31,false,-13272486.47,Acreedora,Detalle,401.01,
401-03-000 OUTSIDE COUNSEL (B),401-03-000,Ingresos por corresponsales ,2340388000022224019,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
401-04-000 Discount (B),401-04-000,Any reduction on your selling price as a discount can be recorded into the discount account.,2340388000000000406,income,512520.66,27840.00,531027.77,503187.77,true,1015708.43,Deudora,Detalle,401.01,
401-04-001 HONORARIOS PROFESIONALES (B),401-04-001,,2340388000029667534,income,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
401-04-002 GASTOS DE CLIENTES (B),401-04-002,,2340388000029667719,income,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
401-05-000 SERVICIOS LEGALES (B),401-05-000,,2340388000054407276,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-00-000 INGRESOS POR SERVICIOS,402-00-000,,2340388000003219946,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,401,
402-01-000 INGRESOS NACIONALES 16%,402-01-000,,2340388000003219951,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-02-000 INGRESOS AL EXTRANJERO 0%,402-02-000,,2340388000003219956,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.04,
402-03-000 INGRESOS NACIONALES 16% / GASTOS,402-03-000,,2340388000003219961,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-04-000 INGRESOS AL EXTRANJERO 0% /GASTOS,402-04-000,,2340388000003219966,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.04,
402-05-000 INGRESOS COBRADOS NACIONALES 16%,402-05-000,,2340388000003219971,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-06-000 INGRESOS COBRADOS AL EXTRANJERO 0%,402-06-000,,2340388000003219976,income,-3.23,0.00,0.00,0.00,true,-3.23,Acreedora,Detalle,401.04,
402-07-000 INGRESOS COBRADOS NACIONALES 16% /GASTOS,402-07-000,,2340388000003219981,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-08-000 INGRESOS COBRADOS AL EXTRANJERO 0% /GASTOS,402-08-000,,2340388000003219986,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.04,
505-00-000 GASTOS A CUENTA DE CLIENTES,505-00-000,,2340388000003220131,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
505-131-000 NOTARIA PODERES LEGALES,505-131-000,Poderes Notariales,2340388000022814080,expense,1213.25,0.00,0.00,0.00,true,1213.25,Deudora,Detalle,601.38,
505-19-000 GASTOS IMPI MARCAS,505-19-000,IMPIS DE MARCAS,2340388000017290142,expense,1301109.65,61221.02,1197277.54,1136056.52,true,2437166.17,Deudora,Detalle,601.58,
505-20-000 GASTOS IMPI,505-20-000,,2340388000003220138,expense,1418867.64,34305.76,1170796.98,1136491.22,true,2555358.86,Deudora,Detalle,601.58,
505-21-000 HONORARIOS PERSONAS FISICAS,505-21-000,,2340388000003220145,expense,14000.00,0.00,35000.00,35000.00,true,49000.00,Deudora,Detalle,601.34,
505-22-000 HONORARIOS PERSONAS MORALES,505-22-000,,2340388000003220152,expense,38000.00,0.00,26499.50,26499.50,true,64499.50,Deudora,Detalle,601.38,
505-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,505-23-000,,2340388000003220159,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,505-24-000,,2340388000003220166,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-25-000 HONORARIOS MÉDICOS /EXENTO,505-25-000,,2340388000003220173,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
505-26-000 COMISIONISTAS,505-26-000,,2340388000003220180,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
505-27-000 CORRESPONSALES,505-27-000,,2340388000003220187,expense,1888940.80,0.00,3351093.25,3351093.25,true,5240034.05,Deudora,Detalle,601.40,
505-28-000 IMPORTACIÓN DE SERVICIOS,505-28-000,,2340388000003220194,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-29-000 ASESORIA,505-29-000,,2340388000003220201,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-30-000 ASESORIA PERSONAS FISICAS,505-30-000,,2340388000003220208,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
505-31-000 ASESORIA PERSONAS MORALES,505-31-000,,2340388000003220215,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,505-32-000,,2340388000003220222,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-33-000 ASESORES EXTRANJEROS PERSONA MORAL,505-33-000,,2340388000003220229,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-34-000 DILIGENCIAS Y ACTUARIOS,505-34-000,,2340388000003220236,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-35-000 ESPECIALISTAS Y EXPERTOS,505-35-000,,2340388000003220243,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-36-000 BUSQUEDAS LEGALES,505-36-000,,2340388000003220250,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-37-000 LEGALIZACIONES,505-37-000,,2340388000003220257,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-38-000 COPIAS CERTIFICADAS,505-38-000,,2340388000003220264,expense,9268.31,0.00,4195.79,4195.79,true,13464.10,Deudora,Detalle,601.55,
505-39-000 FIANZAS,505-39-000,,2340388000003220271,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
505-40-000 BILLETE DE DEPOSITO,505-40-000,,2340388000003220278,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
505-41-000 TRADUCCIONES PERSONAS FISICAS,505-41-000,,2340388000003220285,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
505-42-000 TRADUCCIONES PERSONAS MORAL,505-42-000,,2340388000003220292,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,505-43-000,,2340388000003220299,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
505-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,505-44-000,,2340388000003220306,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
505-45-000 ACARREOS Y MANIOBRAS,505-45-000,,2340388000003220313,expense,0.00,0.00,125791.57,125791.57,true,125791.57,Deudora,Detalle,601.72,
505-46-000 EMBARQUES,505-46-000,,2340388000003220320,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-47-000 GASTOS DE VIAJE,505-47-000,,2340388000003220327,expense,11065.65,0.00,45791.92,45791.92,true,56857.57,Deudora,Detalle,601.49,
505-48-000 GASTOS DE INVESTIGACIÓN,505-48-000,,2340388000003220334,expense,96.00,0.00,719.70,719.70,true,815.70,Deudora,Detalle,601.49,
505-49-000 MENSAJERIA / COURIER,505-49-000,,2340388000003220341,expense,0.00,0.00,331.44,331.44,true,331.44,Deudora,Detalle,601.84,
505-50-000 CONSULTA DE DATOS,505-50-000,,2340388000003220348,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-51-000 SOFTWARE,505-51-000,,2340388000003220355,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-52-000 DOMINIOS,505-52-000,,2340388000003220362,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-53-000 JUNTAS DE TRABAJO,505-53-000,,2340388000003220369,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-54-000 FOTOCOPIAS,505-54-000,,2340388000003220376,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
505-55-000 MUESTRAS,505-55-000,,2340388000003220383,expense,1246.00,0.00,7640.58,7640.58,true,8886.58,Deudora,Detalle,601.84,
505-56-000 COMPUESTOS QUÍMICOS,505-56-000,,2340388000003220390,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-57-000 DISEÑOS INDUSTRIALES,505-57-000,,2340388000003220397,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-58-000 TRANSPORTES LOCALES,505-58-000,,2340388000003220404,expense,6060.83,0.00,12507.58,12507.58,true,18568.41,Deudora,Detalle,601.16,
505-59-000 TRANSPORTES LOCALES BASE EXENTA,505-59-000,,2340388000003220411,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
505-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,505-60-000,,2340388000003220418,expense,2549.57,0.00,29027.91,29027.91,true,31577.48,Deudora,Detalle,601.16,
505-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,505-61-000,,2340388000003220425,expense,5543.50,0.00,9388.62,9388.62,true,14932.12,Deudora,Detalle,601.16,
505-62-000 COMBUSTIBLES,505-62-000,,2340388000003220432,expense,1955.29,0.00,1332.16,1332.16,true,3287.45,Deudora,Detalle,601.48,
505-63-000 IEPS COMBUSTIBLE,505-63-000,,2340388000003220439,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
505-64-000 GASTOS EXENTOS DE IVA,505-64-000,,2340388000003220446,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-65-000 GASTOS NO OBJETO DE IVA,505-65-000,,2340388000003220453,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-66-000 GASTOS NO DEDUCIBLES,505-66-000,,2340388000003220460,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-67-000 JUNTAS DE TRABAJO N/D,505-67-000,,2340388000003220467,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-68-000 TRANSPORTES LOCALES N/D,505-68-000,,2340388000003220474,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-69-000 GASTOS DE VIAJE N/D,505-69-000,,2340388000003220481,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-70-000 GASTOS DE INVESTIGACIÓN N/D,505-70-000,,2340388000003220488,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-71-000 MUESTRAS N/D,505-71-000,,2340388000003220495,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-72-000 GASTOS SIN REQUISITOS FISCALES,505-72-000,,2340388000003220502,expense,-0.01,0.00,0.00,0.00,true,-0.01,Deudora,Detalle,601.83,
505-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,505-73-000,,2340388000003220509,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
505-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,505-74-000,,2340388000003220516,expense,3784.65,0.00,2096.99,2096.99,true,5881.64,Deudora,Detalle,601.83,
505-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,505-75-000,,2340388000003220523,expense,1090.00,0.00,15640.00,15640.00,true,16730.00,Deudora,Detalle,601.83,
505-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,505-76-000,,2340388000003220530,expense,827.00,0.00,100.00,100.00,true,927.00,Deudora,Detalle,601.83,
505-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,505-77-000,,2340388000003220537,expense,10619.06,0.00,19555.00,19555.00,true,30174.06,Deudora,Detalle,601.83,
505-78-000 CURSOS DE CAPACITACION,505-78-000,,2340388000003220544,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
505-79-000 CURSOS DE CAPACITACION / EXENTOS,505-79-000,,2340388000003220551,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
505-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,505-80-000,,2340388000003220558,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
505-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,505-81-000,,2340388000003220565,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
505-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,505-82-000,,2340388000003220572,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
505-83-000 GASTOS DE LITIGIO,505-83-000,,2340388000015498205,expense,0.00,0.00,158200.00,158200.00,true,158200.00,Deudora,Detalle,601.49,
505-84-000 GASTOS DE LITIGIO N/D,505-84-000,,2340388000015498212,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
505-85-000 GASTOS DE LITIGIO SIN REQUISITOS FISCALES,505-85-000,,2340388000015498219,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
505-86-000 PUBLICACIONES,505-86-000,,2340388000016203969,expense,66184.00,0.00,57282.00,57282.00,true,123466.00,Deudora,Detalle,601.84,
505-87-000 BODEGA,505-87-000,,2340388000016203976,expense,536545.87,0.00,534545.87,534545.87,true,1071091.74,Deudora,Detalle,601.84,
506-00-000 GASTOS INDIRECTOS NO FACTURABLE,506-00-000,,2340388000003220579,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
506-131-000 NOTARIA PODERES LEGALES,506-131-000,PODERES LEGALES,2340388000022814447,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-20-000 GASTOS IMPI,506-20-000,,2340388000003220586,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
506-21-000 HONORARIOS PERSONAS FISICAS,506-21-000,,2340388000003220593,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-22-000 HONORARIOS PERSONAS MORALES,506-22-000,,2340388000003220600,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,506-23-000,,2340388000003220607,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,506-24-000,,2340388000003220614,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-25-000 HONORARIOS MÉDICOS /EXENTO,506-25-000,,2340388000003220621,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
506-26-000 COMISIONISTAS,506-26-000,,2340388000003220628,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-27-000 CORRESPONSALES,506-27-000,,2340388000003220635,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-28-000 IMPORTACIÓN DE SERVICIOS,506-28-000,,2340388000003220642,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-29-000 ASESORIA,506-29-000,,2340388000003220649,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-30-000 ASESORIA PERSONAS FISICAS,506-30-000,,2340388000003220656,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-31-000 ASESORIA PERSONAS MORALES,506-31-000,,2340388000003220663,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,506-32-000,,2340388000003220670,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-33-000 ASESORES EXTRANJEROS PERSONA MORAL,506-33-000,,2340388000003220677,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-34-000 DILIGENCIAS Y ACTUARIOS,506-34-000,,2340388000003220684,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-35-000 ESPECIALISTAS Y EXPERTOS,506-35-000,,2340388000003220691,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-36-000 BUSQUEDAS LEGALES,506-36-000,,2340388000003220698,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-37-000 LEGALIZACIONES,506-37-000,,2340388000003220705,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-38-000 COPIAS CERTIFICADAS,506-38-000,,2340388000003220712,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
506-39-000 FIANZAS,506-39-000,,2340388000003220719,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
506-40-000 BILLETE DE DEPOSITO,506-40-000,,2340388000003220726,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
506-41-000 TRADUCCIONES PERSONAS FISICAS,506-41-000,,2340388000003220733,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
506-42-000 TRADUCCIONES PERSONAS MORAL,506-42-000,,2340388000003220740,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
506-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,506-43-000,,2340388000003220747,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
506-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,506-44-000,,2340388000003220754,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
506-45-000 ACARREOS Y MANIOBRAS,506-45-000,,2340388000003220761,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
506-46-000 EMBARQUES,506-46-000,,2340388000003220768,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-47-000 GASTOS DE VIAJE,506-47-000,,2340388000003220775,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
506-48-000 GASTOS DE INVESTIGACIÓN,506-48-000,,2340388000003220782,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
506-49-000 MENSAJERIA / COURIER,506-49-000,,2340388000003220789,expense,19842.93,0.00,1156.93,1156.93,true,20999.86,Deudora,Detalle,601.84,
506-50-000 CONSULTA DE DATOS,506-50-000,,2340388000003220796,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-51-000 SOFTWARE,506-51-000,,2340388000003220803,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-52-000 DOMINIOS,506-52-000,,2340388000003220810,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-53-000 JUNTAS DE TRABAJO,506-53-000,,2340388000003220817,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-54-000 FOTOCOPIAS,506-54-000,,2340388000003220824,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
506-55-000 MUESTRAS,506-55-000,,2340388000003220831,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-56-000 COMPUESTOS QUÍMICOS,506-56-000,,2340388000003220838,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-57-000 DISEÑOS INDUSTRIALES,506-57-000,,2340388000003220845,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-58-000 TRANSPORTES LOCALES,506-58-000,,2340388000003220852,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-59-000 TRANSPORTES LOCALES BASE EXENTA,506-59-000,,2340388000003220859,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,506-60-000,,2340388000003220866,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,506-61-000,,2340388000003220873,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
506-62-000 COMBUSTIBLES,506-62-000,,2340388000003220880,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.48,
506-63-000 IEPS COMBUSTIBLE,506-63-000,,2340388000003220887,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
506-64-000 GASTOS EXENTOS DE IVA,506-64-000,,2340388000003220894,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-65-000 GASTOS NO OBJETO DE IVA,506-65-000,,2340388000003220901,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
506-66-000 GASTOS NO DEDUCIBLES,506-66-000,,2340388000003220908,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-67-000 JUNTAS DE TRABAJO N/D,506-67-000,,2340388000003220915,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-68-000 TRANSPORTES LOCALES N/D,506-68-000,,2340388000003220922,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-69-000 GASTOS DE VIAJE N/D,506-69-000,,2340388000003220929,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-70-000 GASTOS DE INVESTIGACIÓN N/D,506-70-000,,2340388000003220936,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-71-000 MUESTRAS N/D,506-71-000,,2340388000003220943,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
506-72-000 GASTOS SIN REQUISITOS FISCALES,506-72-000,,2340388000003220950,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,506-73-000,,2340388000003220957,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,506-74-000,,2340388000003220964,expense,8200.00,0.00,8200.00,8200.00,true,16400.00,Deudora,Detalle,601.83,
506-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,506-75-000,,2340388000003220971,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,506-76-000,,2340388000003220978,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,506-77-000,,2340388000003220985,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
506-78-000 CURSOS DE CAPACITACION,506-78-000,,2340388000003220992,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
506-79-000 CURSOS DE CAPACITACION / EXENTOS,506-79-000,,2340388000003220999,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
506-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,506-80-000,,2340388000003221006,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
506-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,506-81-000,,2340388000003221013,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
506-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,506-82-000,,2340388000003221020,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
506-84-000 RENTA DE EQUIPO,506-84-000,,2340388000040863411,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.46,
506-89-000 TELEFONOS,506-89-000,Gastos registrados directamente en ATE,2340388000016660397,expense,9071.32,0.00,9071.33,9071.33,true,18142.65,Deudora,Detalle,601.50,
507-00-000 GASTOS DIRECTOS ATE,507-00-000,,2340388000028220130,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
507-10-000 TELEFONOS,507-10-000,,2340388000028220137,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.50,
507-100-000 PAPELERIA IMPRESA,507-100-000,,2340388000028220158,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
507-101-000 TONER Y CARTUCHOS,507-101-000,,2340388000028220197,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
507-49-000 MENSAJERIA / COURIER,507-49-000,,2340388000028220144,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
507-54-000 FOTOCOPIAS,507-54-000,,2340388000028220151,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
507-62-000 COMBUSTIBLES,507-62-000,,2340388000028239363,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.48,
507-72-000 GASTOS SIN REQUISITOS FISCALES,507-72-000,,2340388000028239370,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-00-000 CUENTAS CON CARGA A CLIENTES,515-00-000,,2340388000016640061,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
515-10-000 TELEFONOS,515-10-000,,2340388000022879835,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.50,
515-105-000 RECARGOS,515-105-000,,2340388000047861586,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.59,
515-107-000 MANTENIMIENTO DE EQUIPO,515-107-000,,2340388000039840258,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.56,
515-131-000 NOTARIA PODERES LEGALES,515-131-000,PODERES NOTARIALES,2340388000022814087,expense,31389.25,0.00,6798.00,6798.00,true,38187.25,Deudora,Detalle,601.38,
515-20-000 GASTOS IMPI,515-20-000,,2340388000016640068,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
515-21-000 HONORARIOS PERSONAS FISICAS,515-21-000,,2340388000016640075,expense,93924.93,0.00,35245.80,35245.80,true,129170.73,Deudora,Detalle,601.34,
515-22-000 HONORARIOS PERSONAS MORALES,515-22-000,,2340388000016640082,expense,238123.00,0.00,394516.50,394516.50,true,632639.50,Deudora,Detalle,601.38,
515-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,515-23-000,,2340388000016640089,expense,0.00,0.00,13387.04,13387.04,true,13387.04,Deudora,Detalle,601.40,
515-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,515-24-000,,2340388000016640096,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-25-000 HONORARIOS MÉDICOS /EXENTO,515-25-000,,2340388000016640103,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
515-26-000 COMISIONISTAS,515-26-000,,2340388000016640110,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
515-27-000 CORRESPONSALES,515-27-000,,2340388000016640117,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-28-000 IMPORTACIÓN DE SERVICIOS,515-28-000,,2340388000016640124,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-29-000 ASESORIA,515-29-000,,2340388000016640131,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-30-000 ASESORIA PERSONAS FISICAS,515-30-000,,2340388000016640138,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
515-31-000 ASESORIA PERSONAS MORALES,515-31-000,,2340388000016640145,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,515-32-000,,2340388000016640152,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-33-000 ASESORES EXTRANJEROS PERSONA MORAL,515-33-000,,2340388000016640159,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-34-000 DILIGENCIAS Y ACTUARIOS,515-34-000,,2340388000016640166,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-35-000 ESPECIALISTAS Y EXPERTOS,515-35-000,,2340388000016640173,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-36-000 BUSQUEDAS LEGALES,515-36-000,,2340388000016640180,expense,0.00,0.00,139384.04,139384.04,true,139384.04,Deudora,Detalle,601.38,
515-37-000 LEGALIZACIONES,515-37-000,,2340388000016640187,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-38-000 COPIAS CERTIFICADAS,515-38-000,,2340388000016640194,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
515-39-000 FIANZAS,515-39-000,,2340388000016640201,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
515-40-000 BILLETE DE DEPOSITO,515-40-000,,2340388000016640208,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
515-41-000 TRADUCCIONES PERSONAS FISICAS,515-41-000,,2340388000016640215,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
515-42-000 TRADUCCIONES PERSONAS MORAL,515-42-000,,2340388000016640222,expense,3828.00,0.00,38650.00,38650.00,true,42478.00,Deudora,Detalle,601.38,
515-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,515-43-000,,2340388000016640229,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
515-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,515-44-000,,2340388000016640236,expense,64529.60,0.00,73274.00,73274.00,true,137803.60,Deudora,Detalle,601.58,
515-45-000 ACARREOS Y MANIOBRAS,515-45-000,,2340388000016640243,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
515-46-000 EMBARQUES,515-46-000,,2340388000016640250,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-47-000 GASTOS DE VIAJE,515-47-000,,2340388000016640257,expense,6360.16,0.00,0.00,0.00,true,6360.16,Deudora,Detalle,601.49,
515-48-000 GASTOS DE INVESTIGACIÓN,515-48-000,,2340388000016640264,expense,35680.55,0.00,4094.81,4094.81,true,39775.36,Deudora,Detalle,601.49,
515-49-000 MENSAJERIA / COURIER,515-49-000,,2340388000016640271,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-50-000 CONSULTA DE DATOS,515-50-000,,2340388000016640278,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-51-000 SOFTWARE,515-51-000,,2340388000016640285,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-52-000 DOMINIOS,515-52-000,,2340388000016640292,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-53-000 JUNTAS DE TRABAJO,515-53-000,,2340388000016640299,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-54-000 FOTOCOPIAS,515-54-000,,2340388000016640306,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
515-55-000 MUESTRAS,515-55-000,,2340388000016640313,expense,1714.14,0.00,0.00,0.00,true,1714.14,Deudora,Detalle,601.84,
515-56-000 COMPUESTOS QUÍMICOS,515-56-000,,2340388000016640320,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-57-000 DISEÑOS INDUSTRIALES,515-57-000,,2340388000016640327,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-58-000 TRANSPORTES LOCALES,515-58-000,,2340388000016640334,expense,0.00,0.00,86.19,86.19,true,86.19,Deudora,Detalle,601.16,
515-59-000 TRANSPORTES LOCALES BASE EXENTA,515-59-000,,2340388000016640341,expense,1317.00,0.00,0.00,0.00,true,1317.00,Deudora,Detalle,601.16,
515-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,515-60-000,,2340388000016640348,expense,3886.21,0.00,0.00,0.00,true,3886.21,Deudora,Detalle,601.16,
515-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,515-61-000,,2340388000016640355,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
515-62-000 COMBUSTIBLES,515-62-000,,2340388000016640362,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.48,
515-63-000 IEPS COMBUSTIBLE,515-63-000,,2340388000016640369,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
515-64-000 GASTOS EXENTOS DE IVA,515-64-000,,2340388000016640376,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-65-000 GASTOS NO OBJETO DE IVA,515-65-000,,2340388000016640383,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-66-000 GASTOS NO DEDUCIBLES,515-66-000,,2340388000016640390,expense,25870.50,0.00,4425.52,4425.52,true,30296.02,Deudora,Detalle,612.01,
515-67-000 JUNTAS DE TRABAJO N/D,515-67-000,,2340388000016640397,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-68-000 TRANSPORTES LOCALES N/D,515-68-000,,2340388000016640404,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-69-000 GASTOS DE VIAJE N/D,515-69-000,,2340388000016640411,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-70-000 GASTOS DE INVESTIGACIÓN N/D,515-70-000,,2340388000016640418,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-71-000 MUESTRAS N/D,515-71-000,,2340388000016640425,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-72-000 GASTOS SIN REQUISITOS FISCALES,515-72-000,,2340388000016640432,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,515-73-000,,2340388000016640439,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,515-74-000,,2340388000016640446,expense,5003.36,0.00,7376.46,7376.46,true,12379.82,Deudora,Detalle,601.83,
515-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,515-75-000,,2340388000016640453,expense,201.00,0.00,606.00,606.00,true,807.00,Deudora,Detalle,601.83,
515-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,515-76-000,,2340388000016640460,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,515-77-000,,2340388000016640467,expense,801.50,0.00,0.00,0.00,true,801.50,Deudora,Detalle,601.83,
515-78-000 CURSOS DE CAPACITACION,515-78-000,,2340388000016640474,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
515-79-000 CURSOS DE CAPACITACION / EXENTOS,515-79-000,,2340388000016640481,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
515-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,515-80-000,,2340388000016640488,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
515-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,515-81-000,,2340388000016640495,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
515-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,515-82-000,,2340388000016640502,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
515-83-000 GASTOS DE LITIGIO,515-83-000,,2340388000016640509,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
515-84-000 GASTOS DE LITIGIO N/D,515-84-000,,2340388000016640516,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
515-85-000 GASTOS DE LITIGIO SIN REQUISITOS FISCALES,515-85-000,,2340388000016640523,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
515-86-000 PUBLICACIONES,515-86-000,,2340388000016640530,expense,26577.00,0.00,8640.00,8640.00,true,35217.00,Deudora,Detalle,601.84,
515-87-000 BODEGA,515-87-000,,2340388000016640537,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
515-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,515-98-000,,2340388000031194875,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
515-99-000 PAPELERIA Y ARTS DE ESCRITORIO,515-99-000,,2340388000031196034,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
600-00-000 GASTOS DIRECTOS TK,600-00-000,,2340388000003221027,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
600-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES,600-01-000,,2340388000003221034,expense,5678702.22,0.00,4081173.02,4081173.02,true,9759875.24,Deudora,Detalle,601.31,
600-01-001 ANTICIPOS DE REMANENTES PRORRATEO,600-01-001,,2340388000035350011,expense,5561388.93,0.00,6464670.12,6464670.12,true,12026059.05,Deudora,,,
600-01-002 ANTICIPOS DE REMANENTES PRORRATEO,600-01-002,,2340388000035435235,expense,-5102125.93,6005407.12,0.00,-6005407.12,false,-11107533.05,Deudora,,,
600-01-003 ANTICIPO DE REMANENTES CC,600-01-003,,2340388000046134378,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
600-01-004 ANTICIPO DE REMANENTES A&L,600-01-004,,2340388000052211399,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
600-011-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES ORDINARIOS,600-011-000,,2340388000023245389,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.31,
600-02-000 SUELDOS Y SALARIOS,600-02-000,,2340388000003221041,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.01,
600-03-000 COMPENSACIÓN,600-03-000,,2340388000003221048,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.02,
600-04-000 VACACIONES,600-04-000,,2340388000003221055,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.06,
600-05-000 AGUINALDO,600-05-000,,2340388000003221062,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.12,
600-06-000 PRIMA VACACIONAL,600-06-000,,2340388000003221069,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.07,
600-07-000 PRIMA DE ANTIGÜEDAD,600-07-000,,2340388000003221076,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.11,
600-08-000 INDEMINIZACIÓN,600-08-000,,2340388000003221083,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.13,
600-09-000 PREVISIÓN SOCIAL,600-09-000,,2340388000003221090,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.23,
600-10-000 TELEFONOS,600-10-000,,2340388000022879873,expense,147531.84,0.00,46111.16,46111.16,true,193643.00,Deudora,Detalle,605.10,
600-100-000 PAPELERIA IMPRESA,600-100-000,,2340388000037970028,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
600-107-000 MANTENIMIENTO DE EQUIPO,600-107-000,,2340388000022660051,expense,24800.00,0.00,18783.85,18783.85,true,43583.85,Deudora,Detalle,601.56,
600-108-000 MANTENIMIENTO DE OFICINA,600-108-000,,2340388000022660058,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.56,
600-11-000 PTU,600-11-000,,2340388000003221097,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.21,
600-110-000 MARKETING,600-110-000,,2340388000035489372,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.61,
600-112-000 EVENTOS Y CONGRESOS,600-112-000,,2340388000039056091,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-113-000 EVENTOS INTERNOS,600-113-000,,2340388000045134365,expense,82758.62,0.00,10850.00,10850.00,true,93608.62,Deudora,Detalle,601.84,
600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,600-114-000,,2340388000045960194,expense,1620.69,0.00,0.00,0.00,true,1620.69,Deudora,Detalle,601.84,
600-116-000 SEGUROS DE AUTOMOVILES,600-116-000,,2340388000027118790,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
600-117-000 SEGURO DE VIDA / EXENTO,600-117-000,,2340388000028061116,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
600-126-000 UNIFORMES,600-126-000,,2340388000026740004,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.77,
600-127-000 DONATIVOS,600-127-000,,2340388000030516222,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-128-000 CASETAS,600-128-000,,2340388000022752186,expense,1235.70,0.00,3731.93,3731.93,true,4967.63,Deudora,Detalle,601.84,
600-131-000 NOTARIA PODERES LEGALES,600-131-000,PODERES LEGALES,2340388000022814538,expense,5500.00,0.00,0.00,0.00,true,5500.00,Deudora,Detalle,601.38,
600-132-000 CONGRESOS PROFESIONALES,600-132-000,,2340388000033630272,expense,0.00,0.00,11212.80,11212.80,true,11212.80,Deudora,Detalle,601.84,
600-133-000 INVESTIGACIONES JURIDICAS,600-133-000,,2340388000033630286,expense,34285.00,0.00,34285.00,34285.00,true,68570.00,Deudora,Detalle,601.84,
600-134-000 SERVICIOS TERCEROS,600-134-000,,2340388000033630300,expense,73947.59,0.00,35753.88,35753.88,true,109701.47,Deudora,Detalle,601.84,
600-135-000 GASTOS CLIENTES INCOBRABLES,600-135-000,Corresponde a los gastos incurridos no recuperados,2340388000043987554,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-141-000 GASTOS DE VIAJE MKT,600-141-000,,2340388000040257263,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
600-142-000 JUNTAS DE TRABAJO MKT,600-142-000,,2340388000040257270,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-143-000 TRASNPORTACIÓN ÁEREA BASE IVA MKT,600-143-000,,2340388000055096362,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT,600-144-000,,2340388000055096369,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
600-145-000 JUNTAS DE TRABAJO N/D MKT,600-145-000,,2340388000040257277,expense,1396.56,0.00,0.00,0.00,true,1396.56,Deudora,Detalle,612.01,
600-146-000 GASTOS DE VIAJE N/D MKT,600-146-000,,2340388000043005060,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-147-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES MKT,600-147-000,,2340388000040257284,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
600-148-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES MKT,600-148-000,,2340388000040257291,expense,30944.12,0.00,0.00,0.00,true,30944.12,Deudora,Detalle,601.83,
600-149-000 CUOTAS Y SUSCRPCIONES MKT,600-149-000,,2340388000026658606,expense,12506.99,0.00,7882.18,7882.18,true,20389.17,Deudora,Detalle,601.60,
600-15-000 IMSS,600-15-000,,2340388000003221104,expense,272099.73,0.00,245827.79,245827.79,true,517927.52,Deudora,Detalle,601.26,
600-16-000 CESANTIA,600-16-000,,2340388000003221111,expense,282312.21,0.00,253637.91,253637.91,true,535950.12,Deudora,Detalle,601.28,
600-17-000 SAR,600-17-000,,2340388000003221118,expense,75152.90,0.00,67880.04,67880.04,true,143032.94,Deudora,Detalle,601.28,
600-18-000 INFONAVIT,600-18-000,,2340388000003221125,expense,187882.82,0.00,169700.60,169700.60,true,357583.42,Deudora,Detalle,601.27,
600-19-000 3% S/NOMINAS,600-19-000,,2340388000003221132,expense,102812.79,0.00,107159.98,107159.98,true,209972.77,Deudora,Detalle,601.29,
600-20-000 GASTOS IMPI,600-20-000,,2340388000003221139,expense,31460.94,985.67,25555.15,24569.48,true,56030.42,Deudora,Detalle,601.58,
600-21-000 HONORARIOS PERSONAS FISICAS,600-21-000,,2340388000003221146,expense,228654.40,0.00,339684.36,339684.36,true,568338.76,Deudora,Detalle,601.34,
600-22-000 HONORARIOS PERSONAS MORALES,600-22-000,,2340388000003221153,expense,3000.00,0.00,208365.37,208365.37,true,211365.37,Deudora,Detalle,601.38,
600-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,600-23-000,,2340388000003221160,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,600-24-000,,2340388000003221167,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-25-000 HONORARIOS MÉDICOS /EXENTO,600-25-000,,2340388000003221174,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
600-26-000 COMISIONISTAS,600-26-000,,2340388000003221181,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
600-27-000 CORRESPONSALES,600-27-000,,2340388000003221188,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-28-000 IMPORTACIÓN DE SERVICIOS,600-28-000,,2340388000003221195,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-29-000 ASESORIA,600-29-000,,2340388000003221202,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-30-000 ASESORIA PERSONAS FISICAS,600-30-000,,2340388000003221209,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
600-31-000 ASESORIA PERSONAS MORALES,600-31-000,,2340388000003221216,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-32-000 ASESORES EXTRANJEROS PERSONA FÍSICA,600-32-000,,2340388000003221223,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-33-000 ASESORES EXTRANJEROS PERSONA MORAL,600-33-000,,2340388000003221230,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-34-000 DILIGENCIAS Y ACTUARIOS,600-34-000,,2340388000003221237,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-35-000 ESPECIALISTAS Y EXPERTOS,600-35-000,,2340388000003221244,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-36-000 BUSQUEDAS LEGALES,600-36-000,,2340388000003221251,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-37-000 LEGALIZACIONES,600-37-000,,2340388000003221258,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-38-000 COPIAS CERTIFICADAS,600-38-000,,2340388000003221265,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
600-39-000 FIANZAS,600-39-000,,2340388000003221272,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
600-40-000 BILLETE DE DEPOSITO,600-40-000,,2340388000003221279,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
600-41-000 TRADUCCIONES PERSONAS FISICAS,600-41-000,,2340388000003221286,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
600-42-000 TRADUCCIONES PERSONAS MORAL,600-42-000,,2340388000003221293,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-43-000 TRADUCCIONES PERSONAS EXTRANJERAS,600-43-000,,2340388000003221300,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
600-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,600-44-000,,2340388000003221307,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
600-45-000 ACARREOS Y MANIOBRAS,600-45-000,,2340388000003221314,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.72,
600-46-000 EMBARQUES,600-46-000,,2340388000003221321,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-47-000 GASTOS DE VIAJE,600-47-000,,2340388000003221328,expense,570761.58,0.00,912477.62,912477.62,true,1483239.20,Deudora,Detalle,601.49,
600-48-000 GASTOS DE INVESTIGACIÓN,600-48-000,,2340388000003221335,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.49,
600-49-000 MENSAJERIA / COURIER,600-49-000,,2340388000003221342,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-50-000 CONSULTA DE DATOS,600-50-000,,2340388000003221349,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-51-000 SOFTWARE,600-51-000,,2340388000003221356,expense,74000.00,0.00,74000.00,74000.00,true,148000.00,Deudora,Detalle,601.84,
600-52-000 DOMINIOS,600-52-000,,2340388000003221363,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-53-000 JUNTAS DE TRABAJO,600-53-000,,2340388000003221370,expense,457.00,0.00,0.00,0.00,true,457.00,Deudora,Detalle,601.84,
600-54-000 FOTOCOPIAS,600-54-000,,2340388000003221377,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
600-55-000 MUESTRAS,600-55-000,,2340388000003221384,expense,65948.28,0.00,1359.50,1359.50,true,67307.78,Deudora,Detalle,601.84,
600-56-000 COMPUESTOS QUÍMICOS,600-56-000,,2340388000003221391,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-57-000 DISEÑOS INDUSTRIALES,600-57-000,,2340388000003221398,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-58-000 TRANSPORTES LOCALES,600-58-000,,2340388000003221405,expense,1334.48,0.00,0.00,0.00,true,1334.48,Deudora,Detalle,601.16,
600-59-000 TRANSPORTES LOCALES BASE EXENTA,600-59-000,,2340388000003221412,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
600-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,600-60-000,,2340388000003221419,expense,262.50,0.00,0.00,0.00,true,262.50,Deudora,Detalle,601.16,
600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,600-61-000,,2340388000003221426,expense,2743.50,0.00,0.00,0.00,true,2743.50,Deudora,Detalle,601.16,
600-62-000 COMBUSTIBLES,600-62-000,,2340388000003221433,expense,0.00,0.00,431.50,431.50,true,431.50,Deudora,Detalle,601.48,
600-63-000 IEPS COMBUSTIBLE,600-63-000,,2340388000003221440,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
600-64-000 GASTOS EXENTOS DE IVA,600-64-000,,2340388000003221447,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-65-000 GASTOS NO OBJETO DE IVA,600-65-000,,2340388000003221454,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-66-000 GASTOS NO DEDUCIBLES,600-66-000,,2340388000003221461,expense,25843.82,0.00,20579.10,20579.10,true,46422.92,Deudora,Detalle,612.01,
600-67-000 JUNTAS DE TRABAJO N/D,600-67-000,,2340388000003221468,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-68-000 TRANSPORTES LOCALES N/D,600-68-000,,2340388000003221475,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-69-000 GASTOS DE VIAJE N/D,600-69-000,,2340388000003221482,expense,57160.56,0.00,34329.33,34329.33,true,91489.89,Deudora,Detalle,612.01,
600-70-000 GASTOS DE INVESTIGACIÓN N/D,600-70-000,,2340388000003221489,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-71-000 MUESTRAS N/D,600-71-000,,2340388000003221496,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
600-72-000 GASTOS SIN REQUISITOS FISCALES,600-72-000,,2340388000003221503,expense,9825.47,0.00,439.18,439.18,true,10264.65,Deudora,Detalle,601.83,
600-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,600-73-000,,2340388000003221510,expense,2785.00,0.00,0.00,0.00,true,2785.00,Deudora,Detalle,601.83,
600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,600-74-000,,2340388000003221517,expense,2800.00,0.00,2900.00,2900.00,true,5700.00,Deudora,Detalle,601.83,
600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,600-75-000,,2340388000003221524,expense,0.00,0.00,1063.77,1063.77,true,1063.77,Deudora,Detalle,601.83,
600-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,600-76-000,,2340388000003221531,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
600-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,600-77-000,,2340388000003221538,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
600-78-000 CURSOS DE CAPACITACION,600-78-000,,2340388000003221545,expense,171400.00,0.00,268250.00,268250.00,true,439650.00,Deudora,Detalle,601.62,
600-79-000 CURSOS DE CAPACITACION / EXENTOS,600-79-000,,2340388000003221552,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
600-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,600-80-000,,2340388000003221559,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
600-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,600-81-000,,2340388000003221566,expense,0.00,0.00,1418.87,1418.87,true,1418.87,Deudora,Detalle,601.54,
600-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,600-82-000,,2340388000003221573,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
600-83-000 PROMOCIÓN FIRMA,600-83-000,,2340388000022327226,expense,155680.00,0.00,268573.69,268573.69,true,424253.69,Deudora,Detalle,601.38,
600-84-000 RENTA DE EQUIPO,600-84-000,,2340388000028392755,expense,89576.67,0.00,89576.67,89576.67,true,179153.34,Deudora,Detalle,601.46,
600-87-000 BODEGA,600-87-000,,2340388000042810764,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-90-000 CUOTAS Y SUSCRPCIONES,600-90-000,,2340388000042810881,expense,76740.41,0.00,144705.85,144705.85,true,221446.26,Deudora,Detalle,601.60,
600-91-000 LIBROS Y REVISTAS,600-91-000,,2340388000038804134,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-92-000 LIBROS Y REVISTAS EXENTOS,600-92-000,,2340388000038804141,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,600-98-000,,2340388000023324154,expense,14653.45,0.00,0.00,0.00,true,14653.45,Deudora,Detalle,601.55,
600-99-000 PAPELERIA Y ARTS DE ESCRITORIO,600-99-000,PAPELERIA Y ARTS DE ESCRITORIO,2340388000026894069,expense,2106.90,0.00,299.00,299.00,true,2405.90,Acreedora,Detalle,601.55,
605-00-000 GASTOS GENERALES,605-00-000,,2340388000003221580,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
605-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES,605-01-000,,2340388000003221587,expense,5102125.93,0.00,6005407.12,6005407.12,true,11107533.05,Deudora,Detalle,601.31,
605-01-001 ANTICIPOS DE REMANENTES PRORRATEO,605-01-001,,2340388000035275685,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-011-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES ORDINARIOS,605-011-000,,2340388000026730234,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.31,
605-02-000 SUELDOS Y SALARIOS,605-02-000,,2340388000003221594,expense,4255497.71,0.00,4208439.71,4208439.71,true,8463937.42,Deudora,Detalle,601.01,
605-02-001 SUELDOS PROPIOS PRORRATEO,605-02-001,,2340388000035350020,expense,1733124.11,0.00,1850607.56,1850607.56,true,3583731.67,Deudora,,,
605-02-002 SUELDOS Y SALARIOS PRORRATEO,605-02-002,,2340388000035275800,expense,1187760.53,0.00,1179646.40,1179646.40,true,2367406.93,Deudora,,,
605-02-003 SUELDOS Y SALARIOS PRORRATEO,605-02-003,,2340388000035435258,expense,-5421941.53,4659026.81,0.00,-4659026.81,false,-10080968.34,Deudora,,,
605-02-004 SUELDOS INDIRECTOS PRORRATEO,605-02-004,,2340388000035604090,expense,3129604.67,0.00,1990131.63,1990131.63,true,5119736.30,Deudora,,,
605-02-005 SUELDOS Y SALARIOS PROPIOS CC,605-02-005,,2340388000046134389,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-03-000 COMPENSACIÓN,605-03-000,,2340388000003221601,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.02,
605-03-001 COMPENSACION EXTRAORDINARIA,605-03-001,,2340388000041758643,expense,970444.00,0.00,77733.01,77733.01,true,1048177.01,Deudora,,,
605-03-002 COMPENSACION ANUAL,605-03-002,,2340388000041758650,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-04-000 VACACIONES,605-04-000,,2340388000003221608,expense,134331.08,0.00,0.00,0.00,true,134331.08,Deudora,Detalle,601.06,
605-05-000 AGUINALDO,605-05-000,,2340388000003221615,expense,3198.00,0.00,0.00,0.00,true,3198.00,Deudora,Detalle,601.12,
605-06-000 PRIMA VACACIONAL,605-06-000,,2340388000003221622,expense,34799.27,0.00,71950.34,71950.34,true,106749.61,Deudora,Detalle,601.07,
605-07-000 PRIMA DE ANTIGÜEDAD,605-07-000,,2340388000003221629,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.11,
605-08-000 INDEMINIZACIÓN,605-08-000,,2340388000003221636,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.13,
605-09-000 PREVISIÓN SOCIAL,605-09-000,,2340388000003221643,expense,119187.87,0.00,124114.98,124114.98,true,243302.85,Deudora,Detalle,601.23,
605-10-000 TELEFONOS,605-10-000,,2340388000022879880,expense,74416.14,0.00,73230.14,73230.14,true,147646.28,Deudora,Detalle,605.10,
605-100-000 PAPELERIA IMPRESA,605-100-000,,2340388000003222126,expense,172229.68,0.00,127680.71,127680.71,true,299910.39,Deudora,Detalle,601.55,
605-101-000 TONER Y CARTUCHOS,605-101-000,,2340388000003222133,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
605-103-000 ACTUALIZACION DE IMPUESTOS,605-103-000,,2340388000003222147,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-104-000 TENENCIAS,605-104-000,,2340388000003222154,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
605-105-000 RECARGOS,605-105-000,,2340388000003222161,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.59,
605-106-000 MULTAS,605-106-000,,2340388000003222168,expense,0.00,0.00,8709.46,8709.46,true,8709.46,Deudora,Detalle,601.58,
605-107-000 MANTENIMIENTO DE EQUIPO,605-107-000,,2340388000003222175,expense,57566.23,0.00,72986.97,72986.97,true,130553.20,Deudora,Detalle,601.56,
605-108-000 MANTENIMIENTO DE OFICINA,605-108-000,,2340388000003222182,expense,304253.24,0.00,315166.45,315166.45,true,619419.69,Deudora,Detalle,601.56,
605-109-000 PROMOCION FIRMA,605-109-000,,2340388000003222189,expense,1899.93,0.00,294962.29,294962.29,true,296862.22,Deudora,Detalle,601.61,
605-11-000 PTU,605-11-000,,2340388000003221650,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.21,
605-110-000 MARKETING,605-110-000,,2340388000003222196,expense,165198.36,0.00,166400.00,166400.00,true,331598.36,Deudora,Detalle,601.61,
605-111-000 PUBLICACIONES,605-111-000,,2340388000003222203,expense,0.00,0.00,339985.00,339985.00,true,339985.00,Deudora,Detalle,601.61,
605-112-000 EVENTOS Y CONGRESOS,605-112-000,,2340388000003222210,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-113-000 EVENTOS INTERNOS,605-113-000,,2340388000003222217,expense,147961.96,0.00,26308.80,26308.80,true,174270.76,Deudora,Detalle,601.84,
605-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,605-114-000,,2340388000003222224,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-115-000 SEGURO DE OFICINA,605-115-000,,2340388000003222231,expense,22290.08,0.00,109656.00,109656.00,true,131946.08,Deudora,Detalle,601.57,
605-116-000 SEGUROS DE AUTOMOVILES,605-116-000,,2340388000003222238,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
605-117-000 SEGURO DE VIDA / EXENTO,605-117-000,,2340388000003222245,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES,605-118-000,,2340388000003222252,expense,271477.38,0.00,271477.38,271477.38,true,542954.76,Deudora,Detalle,601.57,
605-119-000 SERVICIO DE SEGURIDAD,605-119-000,,2340388000003222259,expense,1326.78,0.00,1326.78,1326.78,true,2653.56,Deudora,Detalle,601.53,
605-12-000 PROVISION OBLIGACIONES LABORALES,605-12-000,,2340388000035675215,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-12-001 PROVISION INDEMNIZACIONES,605-12-001,,2340388000035675222,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-12-002 PROVISION PRIMA DE ANTIGUEDAD,605-12-002,,2340388000035675229,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
605-120-000 SERVICIO DE LIMPIEZA,605-120-000,,2340388000003222266,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-121-000 SERVICIOS ADMINISTRATIVOS,605-121-000,,2340388000003222273,expense,178708.03,0.00,28708.03,28708.03,true,207416.06,Deudora,Detalle,601.32,
605-122-000 SERVICIOS  CON RETENCIÓN DE IVA,605-122-000,,2340388000003222280,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.32,
605-123-000 RESERVA DE CUENTAS INCOBRABLES,605-123-000,,2340388000003222287,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-124-000 RESERVA DE OBLIGACIONES LABORALES,605-124-000,,2340388000003222294,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.13,
605-125-000 CERRAJERIA,605-125-000,,2340388000003222301,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-126-000 UNIFORMES,605-126-000,,2340388000003222308,expense,0.00,0.00,39224.14,39224.14,true,39224.14,Deudora,Detalle,601.77,
605-127-000 DONATIVOS,605-127-000,,2340388000003222315,expense,187156.00,0.00,0.00,0.00,true,187156.00,Deudora,Detalle,601.84,
605-128-000 CASETAS,605-128-000,,2340388000003222322,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-129-000 COMISIONES BANCARIAS,605-129-000,,2340388000003222329,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-130-000 GASTOS VARIOS,605-130-000,,2340388000003222336,expense,-5149.76,7992.88,201.00,-7791.88,false,-12941.64,Deudora,Detalle,601.84,
605-131-000 NOTARIA PODERES LEGALES,605-131-000,PODERES NOTARIALES,2340388000022814223,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
605-132-000 CONGRESOS PROFESIONALES,605-132-000,,2340388000033630279,expense,162400.00,0.00,7015.68,7015.68,true,169415.68,Deudora,Detalle,601.84,
605-133-000 INVESTIGACIONES JURIDICAS,605-133-000,,2340388000033630293,expense,9167.00,0.00,9167.00,9167.00,true,18334.00,Deudora,Detalle,601.84,
605-134-000 SERVICIOS TERCEROS,605-134-000,,2340388000033630360,expense,105094.65,35753.88,96897.41,61143.53,true,166238.18,Deudora,Detalle,601.84,
605-135-000 RESERVA CUENTAS INCOBRABLES (B),605-135-000,Any amount which is lost and is unrecoverable is recorded into the bad debt account. Corresponde a los honorarios,2340388000000000439,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-149-000 CUOTAS Y SUSCRIPCIONES MKT,605-149-000,,2340388000040257298,expense,103901.48,0.00,386836.25,386836.25,true,490737.73,Deudora,Detalle,601.60,
605-15-000 IMSS,605-15-000,,2340388000003221657,expense,152642.38,0.00,136947.91,136947.91,true,289590.29,Deudora,Detalle,601.26,
605-16-000 CESANTIA,605-16-000,,2340388000003221664,expense,155575.78,0.00,137869.66,137869.66,true,293445.44,Deudora,Detalle,601.28,
605-17-000 SAR,605-17-000,,2340388000003221671,expense,41504.95,0.00,36771.44,36771.44,true,78276.39,Deudora,Detalle,601.28,
605-18-000 INFONAVIT,605-18-000,,2340388000003221678,expense,103762.16,0.00,91928.65,91928.65,true,195690.81,Deudora,Detalle,601.27,
605-19-000 3% S/NOMINAS,605-19-000,,2340388000003221685,expense,113117.99,0.00,67503.51,67503.51,true,180621.50,Deudora,Detalle,601.29,
605-20-000 GASTOS IMPI,605-20-000,,2340388000003221692,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
605-21-000 HONORARIOS PERSONAS FISICAS,605-21-000,,2340388000003221699,expense,45000.00,0.00,0.00,0.00,true,45000.00,Deudora,Detalle,601.34,
605-22-000 HONORARIOS PERSONAS MORALES,605-22-000,,2340388000003221706,expense,274288.10,0.00,289961.00,289961.00,true,564249.10,Deudora,Detalle,601.38,
605-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,605-23-000,,2340388000003221713,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-24-000 HONORARIOS PERSONAS MORALES EXTRANJERO,605-24-000,,2340388000003221720,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-25-000 HONORARIOS MÉDICOS /EXENTO,605-25-000,,2340388000003221727,expense,3333.33,0.00,0.00,0.00,true,3333.33,Deudora,Detalle,601.17,
605-26-000 COMISIONISTAS,605-26-000,,2340388000003221734,expense,84257.53,0.00,0.00,0.00,true,84257.53,Deudora,Detalle,601.34,
605-27-000 CORRESPONSALES,605-27-000,,2340388000003221741,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-28-000 IMPORTACIÓN DE SERVICIOS,605-28-000,,2340388000003221748,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.40,
605-31-000 ASESORIA PERSONAS MORALES,605-31-000,,2340388000028220032,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
605-38-000 COPIAS CERTIFICADAS,605-38-000,COPIAS CERTIFICADAS,2340388000022814398,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
605-42-000 TRADUCCIONES PERSONAS MORAL,605-42-000,,2340388000023324161,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
605-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,605-102-000,,2340388000003222140,expense,0.00,0.00,28.00,28.00,true,28.00,Deudora,Detalle,601.58,
605-47-000 GASTOS DE VIAJE,605-47-000,,2340388000003221755,expense,2690.26,2564.00,42970.21,40406.21,true,43096.47,Deudora,Detalle,601.49,
605-48-000 GASTOS DE INVESTIGACIÓN,605-48-000,,2340388000003221762,expense,3707.00,0.00,0.00,0.00,true,3707.00,Deudora,Detalle,601.49,
605-49-000 MENSAJERIA / COURIER,605-49-000,,2340388000003221769,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-50-000 CONSULTA DE DATOS,605-50-000,,2340388000003221776,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-51-000 SOFTWARE,605-51-000,,2340388000003221783,expense,757568.15,0.00,460609.88,460609.88,true,1218178.03,Deudora,Detalle,601.84,
605-52-000 DOMINIOS,605-52-000,,2340388000003221790,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-53-000 JUNTAS DE TRABAJO,605-53-000,,2340388000003221797,expense,8813.60,0.00,0.00,0.00,true,8813.60,Deudora,Detalle,601.84,
605-54-000 FOTOCOPIAS,605-54-000,,2340388000003221804,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
605-55-000 MUESTRAS,605-55-000,,2340388000003221811,expense,9286.23,0.00,0.00,0.00,true,9286.23,Deudora,Detalle,601.84,
605-56-000 COMPUESTOS QUÍMICOS,605-56-000,,2340388000003221818,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-57-000 DISEÑOS INDUSTRIALES,605-57-000,,2340388000003221825,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-58-000 TRANSPORTES LOCALES,605-58-000,,2340388000003221832,expense,3079.09,0.00,5264.01,5264.01,true,8343.10,Deudora,Detalle,601.16,
605-59-000 TRANSPORTES LOCALES BASE EXENTA,605-59-000,,2340388000003221839,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
605-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,605-60-000,,2340388000003221846,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
605-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,605-61-000,,2340388000003221853,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
605-62-000 COMBUSTIBLES,605-62-000,,2340388000003221860,expense,60000.00,0.00,0.00,0.00,true,60000.00,Deudora,Detalle,601.48,
605-63-000 IEPS COMBUSTIBLE,605-63-000,,2340388000003221867,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
605-64-000 GASTOS EXENTOS DE IVA,605-64-000,,2340388000003221874,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-65-000 GASTOS NO OBJETO DE IVA,605-65-000,,2340388000003221881,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-66-000 GASTOS NO DEDUCIBLES,605-66-000,,2340388000003221888,expense,5322.17,0.00,89783.74,89783.74,true,95105.91,Deudora,Detalle,612.01,
605-67-000 JUNTAS DE TRABAJO N/D,605-67-000,,2340388000003221895,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-68-000 TRANSPORTES LOCALES N/D,605-68-000,,2340388000003221902,expense,0.00,0.00,11409.66,11409.66,true,11409.66,Deudora,Detalle,612.01,
605-69-000 GASTOS DE VIAJE N/D,605-69-000,,2340388000003221909,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-70-000 GASTOS DE INVESTIGACIÓN N/D,605-70-000,,2340388000003221916,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-71-000 MUESTRAS N/D,605-71-000,,2340388000003221923,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,612.01,
605-72-000 GASTOS SIN REQUISITOS FISCALES,605-72-000,,2340388000003221930,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,605-73-000,,2340388000003221937,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,605-74-000,,2340388000003221944,expense,4788.75,0.00,0.00,0.00,true,4788.75,Deudora,Detalle,601.83,
605-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,605-75-000,,2340388000003221951,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,605-76-000,,2340388000003221958,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,605-77-000,,2340388000003221965,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
605-78-000 CURSOS DE CAPACITACION,605-78-000,,2340388000003221972,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
605-79-000 CURSOS DE CAPACITACION / EXENTOS,605-79-000,,2340388000003221979,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.62,
605-80-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS,605-80-000,,2340388000003221986,expense,17078.55,0.00,36897.45,36897.45,true,53976.00,Deudora,Detalle,601.54,
605-81-000 0% ARTICULOS DE  LIMPIEZA Y SUMINISTROS,605-81-000,,2340388000003221993,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
605-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,605-82-000,,2340388000003222000,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
605-83-000 RENTA OFICINAS,605-83-000,,2340388000003222007,expense,1307799.98,0.00,1303085.19,1303085.19,true,2610885.17,Deudora,Detalle,601.46,
605-84-000 RENTA DE EQUIPO,605-84-000,,2340388000003222014,expense,139804.60,89576.67,229028.23,139451.56,true,279256.16,Deudora,Detalle,604.46,
605-85-000 RENTA DE BODEGA,605-85-000,,2340388000003222021,expense,24125.89,0.00,24125.89,24125.89,true,48251.78,Deudora,Detalle,604.46,
605-86-000 RENTA A PERSONAS FISICA,605-86-000,,2340388000003222028,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,604.45,
605-87-000 DEPRECIACIONES,605-87-000,,2340388000003222035,expense,150096.92,0.00,150956.42,150956.42,true,301053.34,Deudora,Detalle,613.02,
605-88-000 AMORTIZACIONES,605-88-000,,2340388000003222042,expense,169481.78,0.00,171914.41,171914.41,true,341396.19,Deudora,Detalle,614.01,
605-89-000 TELEFONOS,605-89-000,,2340388000003222049,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.50,
605-90-000 CUOTAS Y SUSCRIPCIONES,605-90-000,,2340388000003222056,expense,430454.44,0.00,256309.45,256309.45,true,686763.89,Deudora,Detalle,601.60,
605-91-000 LIBROS Y REVISTAS,605-91-000,,2340388000003222063,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-92-000 LIBROS Y REVISTAS EXENTOS,605-92-000,,2340388000003222070,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-93-000 DERECHOS DE AUTOR /EXENTO,605-93-000,,2340388000003222077,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-94-000 ELECTRICIDAD,605-94-000,,2340388000003222084,expense,35731.03,0.00,35858.62,35858.62,true,71589.65,Deudora,Detalle,601.52,
605-95-000 FLETES Y ACARREOS,605-95-000,,2340388000003222091,expense,34666.31,0.00,801.93,801.93,true,35468.24,Deudora,Detalle,601.72,
605-96-000 FLETES DEL EXTRANJERO,605-96-000,,2340388000003222098,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-97-000 EMPAQUE Y ALMACENAJE,605-97-000,,2340388000003222105,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,605-98-000,,2340388000003222112,expense,4359.18,0.00,40903.57,40903.57,true,45262.75,Deudora,Detalle,601.55,
605-99-000 PAPELERIA Y ARTS DE ESCRITORIO,605-99-000,,2340388000003222119,expense,5547.33,0.00,4755.00,4755.00,true,10302.33,Deudora,Detalle,601.55,
701-00-000 GASTOS FINANCIEROS.,701-00-000,,2340388000003220026,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,701,
701-01-000 COMISIONES Y SITUACIONES FINANCIERAS,701-01-000,,2340388000003220033,expense,19631.34,0.00,16020.53,16020.53,true,35651.87,Deudora,Detalle,701.10,
701-02-000 PERDIDA CAMBIARIA,701-02-000,,2340388000003220040,expense,648544.36,0.00,210012.42,210012.42,true,858556.78,Deudora,Detalle,701.01,
701-03-000 VARIOS,701-03-000,,2340388000003220047,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,701.11,
701-04-000 COMISIONES BANCARIAS CLIENTES,701-04-000,,2340388000003220054,expense,93848.52,0.00,94284.95,94284.95,true,188133.47,Deudora,Detalle,701.10,
701-05-000 INTERESES PAGADOS,701-05-000,,2340388000003220061,expense,312275.33,0.00,286962.43,286962.43,true,599237.76,Deudora,Detalle,701.04,
701-06-000 FACTORAJE,701-06-000,,2340388000003220068,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,701.10,
701-07-000 PERDIDA CAMBIARIA NO DEDUCIBLE,701-07-000,,2340388000026242503,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,701.01,
701-08-000 Exchange Gain or Loss (B),701-08-000,Changing the conversion rate can result in a gain or a loss. You can record this into the exchange gain or loss account.,2340388000000000415,other_expense,432929.41,1782098.25,1946509.01,164410.76,true,597340.17,Deudora,Detalle,701.01,
701-09-000 Bank Fees and Charges (B),701-09-000,"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",2340388000000000409,expense,27885.55,0.00,27373.16,27373.16,true,55258.71,Deudora,Detalle,701.10,
701-10-000 INTERESES FINANCIAMIENTO GASTOS,701-10-000,,2340388000030038188,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,701.04,
702-00-000 PRODUCTOS FINANCIEROS,702-00-000,,2340388000003219991,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,702,
702-01-000 INTERESES GANADOS,702-01-000,,2340388000003219996,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.04,
702-02-000 UTILIDAD CAMBIARIA,702-02-000,,2340388000003220001,income,-127.60,2253.20,0.00,-2253.20,false,-2380.80,Acreedora,Detalle,702.01,
702-03-000 UTILIDAD CAMBIARIA C/IVA,702-03-000,,2340388000003220006,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.01,
702-04-000 INTERESES COBRADOS 16%,702-04-000,,2340388000003220011,income,0.00,2464.17,0.00,-2464.17,false,-2464.17,Acreedora,Detalle,702.06,
702-05-000 INTERESES DEVENGADOS NO COBRADOS,702-05-000,,2340388000003220016,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.06,
702-06-000 VARIOS,702-06-000,,2340388000003220021,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.04,
702-07-000 Interest Income (B),702-07-000,A percentage of your balances and deposits are given as interest to you by your banks and financial institutions. This interest is recorded into the interest income account.,2340388000000000394,income,-196.71,1.76,0.00,-1.76,false,-198.47,Acreedora,Detalle,702.04,
702-08-000 UTILIDAD CAMBIARIA COBRADA,702-08-000,,2340388000035841235,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.01,
702-09-000 INTERESES COBRADOS,702-09-000,,2340388000035841240,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,702.06,
703-00-000 OTROS GASTOS,703-00-000,,2340388000003220117,other_expense,0.01,0.00,3.20,3.20,true,3.21,Deudora,Acumulativa,703,
703-01-000 DIVERSOS,703-01-000,,2340388000003220124,other_expense,-8.90,0.00,3.14,3.14,true,-5.76,Deudora,Detalle,703.21,
703-02-000 Other Expenses (B),703-02-000,Any minor expense on activities unrelated to primary business operations is recorded under the other expense account.,2340388000000000460,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,703.21,
704-00-000 OTROS PRODUCTOS,704-00-000,,2340388000003220075,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,704,
704-01-000 DIVERSOS,704-01-000,,2340388000003220082,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.23,
704-02-000 ACTUALIZACION DEV IMPTOS,704-02-000,,2340388000003220089,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.21,
704-03-000 OTROS INGRESOS C/IVA,704-03-000,,2340388000003220096,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.21,
704-04-000 OTROS INGRESOS C/IVA AL 16%,704-04-000,,2340388000003220103,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.21,
704-05-000 VENTA DE ACTIVO FIJO,704-05-000,,2340388000003220110,other_expense,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.23,
705-00-000 OTROS INGRESOS,705-00-000,,2340388000033461721,income,-0.41,3.42,0.00,-3.42,false,-3.83,Acreedora,Acumulativa,704,
705-01-000 Other Charges (B),705-01-000,Miscellaneous charges like adjustments made to the invoice can be recorded in this account.,2340388000000010001,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.23,
705-02-000 OTROS INGRESOS DIVERSOS,705-02-000,,2340388000035489335,other_income,-0.22,4.46,0.00,-4.46,false,-4.68,Acreedora,Detalle,704.23,
705-03-000 UTILIDAD EN VTA AF COBRADA,705-03-000,,2340388000035841245,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,704.23,
705-04-000 OTROS INGRESOS COBRADOS,705-04-000,,2340388000035841250,income,-0.01,0.05,0.00,-0.05,false,-0.06,Acreedora,Detalle,704.23,
800-00-000 IMPUESTO SOBRE LA RENTA,800-00-000,,2340388000003222343,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,611,
800-01-000 ISR DEL AÑO,800-01-000,,2340388000003222350,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,611.01,
800-02-000 ISR REMANENTE DISTRIBUIBLE,800-02-000,,2340388000003222357,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,611.02,
800-03-000 ISR DIFERIDO DEL AÑO,800-03-000,,2340388000003222364,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
900-00-000 UNALLOCATE IDENTIFICADO,900-00-000,,2340388000051217048,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,899,
900-01-000 UNALLOCATE CTA ORDEN,900-01-000,,2340388000022707554,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,899.01,
900-02-000 UNALLOCATE APLICADO,900-02-000,,2340388000023094918,other_current_liability,0.01,0.00,0.00,0.00,true,0.01,Acreedora,Detalle,899.01,
Cost of Goods Sold,,An expense account which tracks the value of the goods sold.,2340388000000034003,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,,,,
CUOTAS Y SUSCRPCIONES,,,2340388000022505724,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
Drawings,,The money withdrawn from a business by its owner can be tracked with this account.,2340388000000012001,equity,0.00,0.00,0.00,0.00,true,0.00,,,,
Employee Advance,,Money paid out to an employee in advance can be tracked here till it's repaid or shown to be spent for company purposes.,2340388000000035001,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
Employee Reimbursements,,This account can be used to track the reimbursements that are due to be paid out to employees.,2340388000000035003,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Gastos de combustible/kilometraje,,,2340388000009963308,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
General Income,,A general category of account where you can record any income which cannot be recorded into any other category.,2340388000000000391,income,0.00,0.00,0.00,0.00,true,0.00,,,,
Impuestos Retenidos a Proveedores - Puente,,,2340388000026899033,other_expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Inventory Asset,,An account which tracks the value of goods in your inventory.,2340388000000034001,stock,0.00,0.00,0.00,0.00,true,0.00,,,,
INVERSION BANCO BASE MXN,104-01-004,,2340388000090279316,other_current_asset,0.00,14023000.00,17323000.00,3300000.00,true,3300000.00,Deudora,,,
IVA MOSS a pagar,,Esta cuenta registra el IVA recaudado de los consumidores de la UE en las ventas de servicios digitales.,2340388000003132708,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Late Fee Income,,Any late fee income is recorded into the late fee income account. The late fee is levied when the payment for an invoice is not received by the due date.,2340388000000000397,income,0.00,0.00,0.00,0.00,true,0.00,,,,
Lodging,,Any expense related to putting up at motels etc while on business travel can be entered here.,2340388000000032023,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Opening Balance Adjustments,,This account will hold the difference in the debits and credits entered during the opening balance.,2340388000000003001,other_current_liability,20635964.72,0.00,0.00,0.00,true,20635964.72,,,,
Opening Balance Offset,,This is an account where you can record the balance from your previous years earning or the amount set aside for some activities. It is like a buffer account for your funds.,2340388000000000385,equity,0.00,0.00,0.00,0.00,true,0.00,,,,
Pagos de Fianza por cuenta de Clientes,,,2340388000006059308,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
PayPal MXN,,,2340388000025370223,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
Puente Fianzas,,,2340388000006090071,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
Purchase Discounts,,Tracks any reduction that your vendor offers on your purchases. Some vendors also provide them to encourage quick payment settlement.,2340388000005618485,expense,0.00,1452.50,0.00,-1452.50,false,-1452.50,,,,
Re-Pago de Fianzas Recuparadas,,,2340388000006059314,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Retained Earnings,,The earnings of your company which are not distributed among the share holders is accounted as retained earnings.,2340388000000000379,equity,-63087442.84,0.00,0.00,0.00,true,0.00,,,,
Shipping Charge,,Shipping charges made to the invoice will be recorded in this account.,2340388000000014001,income,0.00,0.00,0.00,0.00,true,0.00,,,,
Tag Adjustments,,This adjustment account tracks the transfers between different reporting tags.,2340388000000045001,other_liability,0.00,0.00,0.00,0.00,true,0.00,,,,
Uncategorized,,This account can be used to temporarily track expenses that are yet to be identified and classified into a particular category,2340388000000035005,expense,0.00,0.00,0.00,0.00,true,0.00,,,,
Undeposited Funds,,Record funds received by your company yet to be deposited in a bank as undeposited funds and group them as a current asset in your balance sheet.,2340388000000000358,cash,0.00,0.00,0.00,0.00,true,0.00,,,,