439.01",0.00,0.00,0.00,true,"482,439.01",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,"855,711.11","37,580.00","27,666.00","-9,914.00",false,"845,797.11",Deudora,,,
114-02-643 SPORT CITY DESC,114-02-643,,2340388000016777870,other_current_asset,"-17,771.89",0.00,0.00,0.00,true,"-17,771.89",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,"1,705,737.27",0.00,0.00,0.00,true,"1,705,737.27",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,"47,125.10","2,068,397.82","2,008,000.00","-60,397.82",false,"-13,272.72",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,"461,071.94",0.00,0.00,0.00,true,"461,071.94",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,"54,886.54",0.00,0.00,0.00,true,"54,886.54",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,"100,000.06","464,999.99","465,000.00",0.01,true,"100,000.07",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,"45,721.18",0.00,0.00,0.00,true,"45,721.18",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,"119,743.22",0.00,0.00,0.00,true,"119,743.22",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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,0.00,0.00,true,0.00,,,,
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,"-63,597.06",0.00,"63,597.06","63,597.06",true,0.00,,,,
114-06-000 ANTICIPO A PROVEEDORES,114-06-000,,2340388000016778199,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,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,"1,210,785.00",0.00,0.00,0.00,true,"1,210,785.00",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,"174,205.81",0.00,0.00,0.00,true,"174,205.81",Deudora,,,
114-10-021 AROCHI &LINDNER SL (MADRID),114-10-021,,2340388000016778315,other_current_asset,"1,147,928.00",0.00,0.00,0.00,true,"1,147,928.00",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,"2,220,218.17","11,725,581.81","12,215,407.99","489,826.18",true,"2,710,044.35",Deudora,Detalle,109.23,
115-02-000 OTROS PAGOS ANTICIPADOS,115-02-000,,2340388000003218518,other_current_asset,"1,206,287.10","433,987.77",0.00,"-433,987.77",false,"772,299.33",Deudora,Detalle,109.23,
115-03-000 ANTICIPO A PROVEEDORES,115-03-000,,2340388000003218511,other_current_asset,"218,446.77",0.00,0.00,0.00,true,"218,446.77",Deudora,Detalle,109.23,
116-00-000 IVA ACREDITABLE,116-00-000,,2340388000003218525,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,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,"215,327.67","2,663,656.00","1,483,351.43","-1,180,304.57",false,"-964,976.90",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,"14,188.08",0.00,0.00,0.00,true,"14,188.08",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,"19,543,988.62",0.00,"1,331,460.00","1,331,460.00",true,"20,875,448.62",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,"4,522,862.00",0.00,0.00,0.00,true,"4,522,862.00",Deudora,Detalle,113.02,
118-01-006 ISR RETENIDO DEL EXTRANJERO COLOMBIA,118-01-006,,2340388000029286490,other_current_asset,"185,612.54",0.00,"14,541.36","14,541.36",true,"200,153.90",Deudora,,,
118-01-008 ISR A FAVOR 2005,118-01-008,,2340388000029286497,other_current_asset,"137,806.55",0.00,0.00,0.00,true,"137,806.55",Deudora,,,
118-01-009 ISR A FAVOR 2006,118-01-009,,2340388000029286504,other_current_asset,"151,806.00",0.00,0.00,0.00,true,"151,806.00",Deudora,,,
118-01-010 SALDO A FAVOR 2007,118-01-010,,2340388000029286511,other_current_asset,"15,209.00",0.00,0.00,0.00,true,"15,209.00",Deudora,,,
118-01-012 ISR A FAVOR 2009,118-01-012,,2340388000029286518,other_current_asset,"31,018.00",0.00,0.00,0.00,true,"31,018.00",Deudora,,,
118-01-013 SALDO A FAVOR DE 2013,118-01-013,,2340388000029286525,other_current_asset,"4,818.00",0.00,0.00,0.00,true,"4,818.00",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,"6,238.38",0.00,0.00,0.00,true,"6,238.38",Deudora,,,
118-01-018 IVA A FAVOR 2005,118-01-018,,2340388000029286546,other_current_asset,"21,508.67",0.00,0.00,0.00,true,"21,508.67",Deudora,,,
118-01-019 IVA A FAVOR 2006,118-01-019,,2340388000029286553,other_current_asset,"37,352.91",0.00,0.00,0.00,true,"37,352.91",Deudora,,,
118-01-020 IVA A FAVOR 2007,118-01-020,,2340388000029286560,other_current_asset,"40,512.16",0.00,0.00,0.00,true,"40,512.16",Deudora,,,
118-01-021 IVA A FAVOR 2008,118-01-021,,2340388000029286567,other_current_asset,"19,520.00",0.00,0.00,0.00,true,"19,520.00",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,"153,753.92",0.00,0.00,0.00,true,"153,753.92",Deudora,,,
118-01-026 IVA A FAVOR 2017,118-01-026,,2340388000029286595,other_current_asset,"11,763.96",0.00,0.00,0.00,true,"11,763.96",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,"212,255.11",0.00,0.00,0.00,true,"212,255.11",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,"27,836.00",0.00,0.00,0.00,true,"27,836.00",Deudora,,,
118-01-031 ISR DIVIDENDOS,118-01-031,,2340388000040826294,other_current_asset,"300,866.56",0.00,0.00,0.00,true,"300,866.56",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,"12,269.10",0.00,0.00,0.00,true,"12,269.10",Deudora,,,
118-01-112 IVA A FAVOR 2018,118-01-112,,2340388000029286644,other_current_asset,"175,063.64",0.00,0.00,0.00,true,"175,063.64",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,"140,395.73",0.00,0.00,0.00,true,"140,395.73",Deudora,,,
118-01-119 ISR A FAVOR 2019,118-01-119,,2340388000029286665,other_current_asset,"101,094.88",0.00,0.00,0.00,true,"101,094.88",Deudora,,,
118-01-120 ISR A FAVOR 2022,118-01-120,,2340388000049708822,other_current_asset,"454,635.00",0.00,0.00,0.00,true,"454,635.00",Deudora,,,
118-02-000 ISR BANCARIO RETENIDO,118-02-000,,2340388000003218609,other_current_asset,292.21,0.00,5.32,5.32,true,297.53,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,"449,432.51",0.00,"3,857.83","3,857.83",true,"453,290.34",Deudora,Detalle,113.02,
118-05-000 ISR RETENIDO DEL EXTRANJERO COLOMBIA (B),118-05-000,,2340388000003218630,other_current_asset,"129,809.09",0.00,0.00,0.00,true,"129,809.09",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,0.00,"47,167.00",0.00,"-47,167.00",false,"-47,167.00",Deudora,Detalle,113.01,
118-09-000 ISR FAVOR,118-09-000,,2340388000003218658,other_current_asset,"1,777,750.00",0.00,0.00,0.00,true,"1,777,750.00",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,"-5,289,193.00",0.00,0.00,0.00,true,"-5,289,193.00",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,"11,909.00",0.00,0.00,0.00,true,"11,909.00",Deudora,,,
155-01-002 ADQUISICIONES 1996,155-01-002,,2340388000003218707,fixed_asset,"27,000.00",0.00,0.00,0.00,true,"27,000.00",Deudora,,,
155-01-003 ADQUISICIONES 1997,155-01-003,,2340388000003218714,fixed_asset,"3,043.47",0.00,0.00,0.00,true,"3,043.47",Deudora,,,
155-01-004 ADQUICISIONES DE 1998,155-01-004,,2340388000003218721,fixed_asset,"109,570.00",0.00,0.00,0.00,true,"109,570.00",Deudora,,,
155-01-005 ADQUISICIONES 2004,155-01-005,,2340388000003218728,fixed_asset,"673,527.60",0.00,0.00,0.00,true,"673,527.60",Deudora,,,
155-01-006 ADQUICISIONES 2005,155-01-006,,2340388000003218735,fixed_asset,"14,400.00",0.00,0.00,0.00,true,"14,400.00",Deudora,,,
155-01-007 ADQUICISIONES 2008,155-01-007,,2340388000003218742,fixed_asset,"173,776.50",0.00,0.00,0.00,true,"173,776.50",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,"323,872.00",0.00,0.00,0.00,true,"323,872.00",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,"91,722.12",0.00,0.00,0.00,true,"91,722.12",Deudora,,,
155-01-012 ADQUICISIONES 2014,155-01-012,,2340388000003218777,fixed_asset,"40,000.00",0.00,0.00,0.00,true,"40,000.00",Deudora,,,
155-01-013 ADQUISIONES 2017,155-01-013,,2340388000003218784,fixed_asset,"30,000.00",0.00,0.00,0.00,true,"30,000.00",Deudora,,,
155-01-014 ADQUICISIONES 2018,155-01-014,,2340388000003218791,fixed_asset,"50,000.00",0.00,0.00,0.00,true,"50,000.00",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,"8,717.15",0.00,0.00,0.00,true,"8,717.15",Deudora,,,
156-01-002 ADQUISICIONES 1995,156-01-002,,2340388000003218812,fixed_asset,"12,053.80",0.00,0.00,0.00,true,"12,053.80",Deudora,,,
156-01-003 ADQUISICIONES 1996.,156-01-003,,2340388000003218819,fixed_asset,"175,815.37",0.00,0.00,0.00,true,"175,815.37",Deudora,,,
156-01-004 ADQUISICIONES 1997,156-01-004,,2340388000003218826,fixed_asset,"27,799.68",0.00,0.00,0.00,true,"27,799.68",Deudora,,,
156-01-005 ADQUISICIONES 1998,156-01-005,,2340388000003218833,fixed_asset,"557,050.80",0.00,0.00,0.00,true,"557,050.80",Deudora,,,
156-01-006 ADQUISICIONES 1999,156-01-006,,2340388000003218840,fixed_asset,"523,883.93",0.00,0.00,0.00,true,"523,883.93",Deudora,,,
156-01-007 ADQUISICIONES 2000,156-01-007,,2340388000003218847,fixed_asset,"54,434.05",0.00,0.00,0.00,true,"54,434.05",Deudora,,,
156-01-008 ADQUISICIONES 2001,156-01-008,,2340388000003218854,fixed_asset,"129,065.87",0.00,0.00,0.00,true,"129,065.87",Deudora,,,
156-01-009 ADQUISICIONES 2002,156-01-009,,2340388000003218861,fixed_asset,"187,409.34",0.00,0.00,0.00,true,"187,409.34",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,"25,735.48",0.00,0.00,0.00,true,"25,735.48",Deudora,,,
156-01-012 ADQIOSICIONES INSURGENTES SUR 1605 2003,156-01-012,,2340388000003218882,fixed_asset,"467,553.24",0.00,0.00,0.00,true,"467,553.24",Deudora,,,
156-01-013 ADQUISICIONES 2004 INSURGENTES SUR,156-01-013,,2340388000003218889,fixed_asset,"937,856.08",0.00,0.00,0.00,true,"937,856.08",Deudora,,,
156-01-014 ADQUICISIONES INSURGENTES 2005,156-01-014,,2340388000003218896,fixed_asset,"263,608.50",0.00,0.00,0.00,true,"263,608.50",Deudora,,,
156-01-015 ADQUICISIONES INSURG 2006,156-01-015,,2340388000003218903,fixed_asset,"132,998.18",0.00,0.00,0.00,true,"132,998.18",Deudora,,,
156-01-016 ADQUICISIONES 2007,156-01-016,,2340388000003218910,fixed_asset,"122,256.01",0.00,0.00,0.00,true,"122,256.01",Deudora,,,
156-01-017 ADQUICISIONES 2008,156-01-017,,2340388000003218917,fixed_asset,"206,412.19",0.00,0.00,0.00,true,"206,412.19",Deudora,,,
156-01-018 ADQUICISIONES 2009,156-01-018,,2340388000003218924,fixed_asset,"319,900.72",0.00,0.00,0.00,true,"319,900.72",Deudora,,,
156-01-019 ADQUICISIONES 2010,156-01-019,,2340388000003218931,fixed_asset,"136,226.51",0.00,0.00,0.00,true,"136,226.51",Deudora,,,
156-01-020 ADQUICISIONES 2011,156-01-020,,2340388000003218938,fixed_asset,"214,217.54",0.00,0.00,0.00,true,"214,217.54",Deudora,,,
156-01-021 ADQUICISIONES 2012,156-01-021,,2340388000003218945,fixed_asset,"328,146.68",0.00,0.00,0.00,true,"328,146.68",Deudora,,,
156-01-022 ADQUISICIONES 2013,156-01-022,,2340388000003218952,fixed_asset,"310,052.77",0.00,0.00,0.00,true,"310,052.77",Deudora,,,
156-01-023 ADQUICISIONES 2014,156-01-023,,2340388000003218959,fixed_asset,"1,480,453.96",0.00,0.00,0.00,true,"1,480,453.96",Deudora,,,
156-01-024 ADQUISICIONES 2015,156-01-024,,2340388000003218966,fixed_asset,"1,862,395.45",0.00,0.00,0.00,true,"1,862,395.45",Deudora,,,
156-01-025 ADQUISICIONES 2016,156-01-025,,2340388000003218973,fixed_asset,"2,373,834.66",0.00,0.00,0.00,true,"2,373,834.66",Deudora,,,
156-01-026 ADQUISICIONES 2017,156-01-026,,2340388000003218980,fixed_asset,"285,696.44",0.00,0.00,0.00,true,"285,696.44",Deudora,,,
156-01-027 ADQUISICIONES 2018,156-01-027,,2340388000003218987,fixed_asset,"479,000.86",0.00,0.00,0.00,true,"479,000.86",Deudora,,,
156-01-028 MOBILIARIO Y EQUIPO 2019,156-01-028,,2340388000029266257,fixed_asset,"29,520.82",0.00,0.00,0.00,true,"29,520.82",Deudora,,,
156-01-029 MOBILIARIO Y EQUIPO 2020,156-01-029,,2340388000029266280,fixed_asset,"142,302.24",0.00,0.00,0.00,true,"142,302.24",Deudora,,,
157-00-000 EQUIPO DE TRANSPORTE,157-00-000,,2340388000003218994,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,154,
157-01-000 EQUIPO DE TRANSPORTE,157-01-000,,2340388000033392386,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,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,"837,289.66",0.00,0.00,0.00,true,"837,289.66",Deudora,,,
157-01-041 JAGUAR 2013,157-01-041,,2340388000003219015,fixed_asset,"1,340,456.90",0.00,0.00,0.00,true,"1,340,456.90",Deudora,,,
157-01-042 CRV 2014,157-01-042,,2340388000003219022,fixed_asset,"310,258.62",0.00,0.00,0.00,true,"310,258.62",Deudora,,,
157-01-043 FIESTA 2014,157-01-043,,2340388000003219029,fixed_asset,"166,637.93",0.00,0.00,0.00,true,"166,637.93",Deudora,,,
157-01-044 HIGHLINDER 2014,157-01-044,,2340388000003219036,fixed_asset,"460,689.66",0.00,0.00,0.00,true,"460,689.66",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,"835,172.42",0.00,0.00,0.00,true,"835,172.42",Deudora,,,
157-01-048 CAMIONETA AUDI  6 CILINDROS 2017,157-01-048,,2340388000003219064,fixed_asset,"518,508.63",0.00,0.00,0.00,true,"518,508.63",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,"570,603.44",0.00,0.00,0.00,true,"570,603.44",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,"1,142,375.00",0.00,0.00,0.00,true,"1,142,375.00",Deudora,,,
157-01-053 AUDI A7 HYBRID,157-01-053,,2340388000029266378,fixed_asset,"908,492.24",0.00,0.00,0.00,true,"908,492.24",Deudora,,,
157-01-054 SEAT ATECA 2022,157-01-054,,2340388000029266385,fixed_asset,"513,706.90",0.00,0.00,0.00,true,"513,706.90",Deudora,,,
157-01-055 CHEVROLET SUBURBAN HIGH COUNTRY,157-01-055,,2340388000029266394,fixed_asset,"1,489,741.38",0.00,0.00,0.00,true,"1,489,741.38",Deudora,,,
157-01-056 VENTO STARTLINE 1.6 L,157-01-056,,2340388000022893456,fixed_asset,"256,397.41",0.00,0.00,0.00,true,"256,397.41",Deudora,,,
157-01-057  HONDA CRV TOURING CVT,157-01-057,,2340388000033479425,fixed_asset,"706,810.35",0.00,0.00,0.00,true,"706,810.35",Deudora,,,
157-01-058 Highlander 2025 RAE,157-01-058,"Unidad TOYOTA Highlander LTD HEV Modelo:2025 No
Motor:A25-ARD09147",2340388000068364298,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,156.01,
158-01-008 ADQUISICIONES 2001,158-01-008,,2340388000003219099,fixed_asset,"65,713.40",0.00,0.00,0.00,true,"65,713.40",Deudora,,,
158-01-012 ADQUISICIONES 2004,158-01-012,,2340388000003219106,fixed_asset,"75,336.88",0.00,0.00,0.00,true,"75,336.88",Deudora,,,
158-01-013 ADQUICISIONES 2005,158-01-013,,2340388000003219113,fixed_asset,"272,314.68",0.00,0.00,0.00,true,"272,314.68",Deudora,,,
158-01-014 ADQUICISIONES 2006,158-01-014,,2340388000003219120,fixed_asset,"104,761.20",0.00,0.00,0.00,true,"104,761.20",Deudora,,,
158-01-015 ADQUICISIONES 2007,158-01-015,,2340388000003219127,fixed_asset,"58,522.01",0.00,0.00,0.00,true,"58,522.01",Deudora,,,
158-01-016 ADQUICISIONES 2008,158-01-016,,2340388000003219134,fixed_asset,"161,512.02",0.00,0.00,0.00,true,"161,512.02",Deudora,,,
158-01-017 ADQUICISIONES 2009,158-01-017,,2340388000003219141,fixed_asset,"51,752.04",0.00,0.00,0.00,true,"51,752.04",Deudora,,,
158-01-018 ADQUICISIONES 2010,158-01-018,,2340388000003219148,fixed_asset,"151,925.78",0.00,0.00,0.00,true,"151,925.78",Deudora,,,
158-01-019 ADQUICISIONES 2011,158-01-019,,2340388000003219155,fixed_asset,"1,850,384.96",0.00,0.00,0.00,true,"1,850,384.96",Deudora,,,
158-01-020 ADQUICISIONES 2012,158-01-020,,2340388000003219162,fixed_asset,"471,738.59",0.00,0.00,0.00,true,"471,738.59",Deudora,,,
158-01-021 ADQUICISIONES 2013,158-01-021,,2340388000003219169,fixed_asset,"644,759.35",0.00,0.00,0.00,true,"644,759.35",Deudora,,,
158-01-022 ADQUICISIONES 2014,158-01-022,,2340388000003219176,fixed_asset,"356,644.16",0.00,0.00,0.00,true,"356,644.16",Deudora,,,
158-01-023 ADQUICISIONES 2015,158-01-023,,2340388000003219183,fixed_asset,"73,335.62",0.00,0.00,0.00,true,"73,335.62",Deudora,,,
158-01-024 ADQUISICIONES 2016,158-01-024,,2340388000003219190,fixed_asset,"457,979.52",0.00,0.00,0.00,true,"457,979.52",Deudora,,,
158-01-025 ADQUISICIONES 2017,158-01-025,,2340388000003219197,fixed_asset,"255,356.38",0.00,0.00,0.00,true,"255,356.38",Deudora,,,
158-01-026 ADQUISICIONES 2018,158-01-026,,2340388000003219204,fixed_asset,"529,972.86",0.00,0.00,0.00,true,"529,972.86",Deudora,,,
158-01-027 ADQUICISIONES 2019,158-01-027,,2340388000029266405,fixed_asset,"507,494.03",0.00,0.00,0.00,true,"507,494.03",Deudora,,,
158-01-028 ADQUISICIONES 2020,158-01-028,,2340388000029266412,fixed_asset,"80,319.00",0.00,0.00,0.00,true,"80,319.00",Deudora,,,
158-01-029 ADQUISICIONES 2021,158-01-029,,2340388000028722054,fixed_asset,"424,185.71",0.00,0.00,0.00,true,"424,185.71",Deudora,,,
158-01-030 ADQUISICIONES 2022,158-01-030,,2340388000028819330,fixed_asset,"59,818.27",0.00,0.00,0.00,true,"59,818.27",Deudora,,,
158-01-031 ADQUISICIONES 2023,158-01-031,,2340388000033473485,fixed_asset,"361,998.27",0.00,"24,043.10","24,043.10",true,"386,041.37",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,"34,746.54",0.00,0.00,0.00,true,"34,746.54",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,"-11,005,678.43",0.00,0.00,0.00,true,"-11,005,678.43",Acreedora,Detalle,171.04,
167-00-000 DP'N ACUM.DE EQUIPO DE TRANSPORTE,167-00-000,,2340388000003219239,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
167-01-000 DP'N ACUM.DE EQUIPO DE TRANSPORTE,167-01-000,,2340388000003219246,fixed_asset,"-8,550,428.42",0.00,0.00,0.00,true,"-8,550,428.42",Deudora,Detalle,171.03,
168-00-000 DEP'N ACUM. EQUIPO DE COMPUTO,168-00-000,,2340388000003219253,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
168-01-000 DEP'N ACUM. EQUIPO DE COMPUTO,168-01-000,,2340388000003219260,fixed_asset,"-7,308,154.64",0.00,0.00,0.00,true,"-7,308,154.64",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,"-34,746.55",0.00,0.00,0.00,true,"-34,746.55",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,"257,123.45",0.00,0.00,0.00,true,"257,123.45",Deudora,,,
190-01-002 ADAPTACIONES Y MEJORAS 1995,190-01-002,,2340388000003219295,fixed_asset,"48,273.21",0.00,0.00,0.00,true,"48,273.21",Deudora,,,
190-01-003 ADAPTACIONES Y MEJORAS 1996,190-01-003,,2340388000003219302,fixed_asset,"222,912.21",0.00,0.00,0.00,true,"222,912.21",Deudora,,,
190-01-004 ADAPTACIONES Y MEJORAS 1997,190-01-004,,2340388000003219309,fixed_asset,"180,063.96",0.00,0.00,0.00,true,"180,063.96",Deudora,,,
190-01-005 ADAPTACIONES Y MEJORAS 1998,190-01-005,,2340388000003219316,fixed_asset,"1,223,658.14",0.00,0.00,0.00,true,"1,223,658.14",Deudora,,,
190-01-006 ADAPTACIONES Y MEJORAS 1999,190-01-006,,2340388000003219323,fixed_asset,"1,116,537.84",0.00,0.00,0.00,true,"1,116,537.84",Deudora,,,
190-01-007 ADAPTACIONES Y MEJORAS 2000,190-01-007,,2340388000003219330,fixed_asset,"47,994.74",0.00,0.00,0.00,true,"47,994.74",Deudora,,,
190-01-008 ADAPTACIONES Y MEJORAS 2001,190-01-008,,2340388000003219337,fixed_asset,"197,450.99",0.00,0.00,0.00,true,"197,450.99",Deudora,,,
190-01-009 ADAPTACIONES Y MEJORAS 2002,190-01-009,,2340388000003219344,fixed_asset,"36,091.64",0.00,0.00,0.00,true,"36,091.64",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,"13,176.28",0.00,0.00,0.00,true,"13,176.28",Deudora,,,
190-01-020 ADAPTACIONES 2013,190-01-020,,2340388000003219400,fixed_asset,"7,176,554.25",0.00,0.00,0.00,true,"7,176,554.25",Deudora,,,
190-01-021 ADAPTACIONES 2014,190-01-021,,2340388000003219407,fixed_asset,"6,542,737.19",0.00,0.00,0.00,true,"6,542,737.19",Deudora,,,
190-01-022 ADAPTACIONES 2015,190-01-022,,2340388000003219414,fixed_asset,"3,940,483.69",0.00,0.00,0.00,true,"3,940,483.69",Deudora,,,
190-01-023 ADAPTACIONES 2016,190-01-023,,2340388000003219421,fixed_asset,"14,676,181.63",0.00,0.00,0.00,true,"14,676,181.63",Deudora,,,
190-01-024 ADAPTACIONES 2017,190-01-024,,2340388000003219428,fixed_asset,"3,069,113.72",0.00,0.00,0.00,true,"3,069,113.72",Deudora,,,
190-01-025 ADAPTACIONES 2018,190-01-025,,2340388000003219435,fixed_asset,"4,838,314.26",0.00,0.00,0.00,true,"4,838,314.26",Deudora,,,
190-01-026 ADAPTACIONES 2019,190-01-026,,2340388000029266426,fixed_asset,"353,753.85",0.00,0.00,0.00,true,"353,753.85",Deudora,,,
190-01-027 ADAPTACIONES 2025,190-01-027,,2340388000086281397,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
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,"4,910.00",0.00,0.00,0.00,true,"4,910.00",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,0.00,0.00,0.00,0.00,true,0.00,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,"17,947.79",0.00,0.00,0.00,true,"17,947.79",Deudora,,,
192-00-000 AMORT'N DE MEJORAS EN LOCALES ARRENDADOS,192-00-000,,2340388000003219498,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
192-01-000 AMORT'N DE MEJ. LOC. ARRENDADOS 94,192-01-000,,2340388000003219505,fixed_asset,"-21,613,613.73",0.00,0.00,0.00,true,"-21,613,613.73",Acreedora,Detalle,171.17,
192-02-000 AMORT'N MEJORAS EN BODEGA,192-02-000,,2340388000003219512,fixed_asset,"-17,947.74",0.00,0.00,0.00,true,"-17,947.74",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,"2,023.40",0.00,0.00,0.00,true,"2,023.40",Deudora,Detalle,184.03,
195-01-004 ROBERTO DE USLAR DE LA PE¥A,195-01-004,,2340388000029286672,other_current_asset,"1,000.00",0.00,0.00,0.00,true,"1,000.00",Deudora,,,
195-01-008 ANTONIO AGUIRRE PARPAN,195-01-008,,2340388000029286679,other_current_asset,"9,000.00",0.00,0.00,0.00,true,"9,000.00",Deudora,,,
"195-01-009 MAXCOM TELECOMUNICACIONES, S.A. DE C.V.",195-01-009,,2340388000029286686,other_current_asset,"12,780.00",0.00,0.00,0.00,true,"12,780.00",Deudora,,,
195-01-010 FIANZAS ATLAS S.A.,195-01-010,,2340388000029286693,other_current_asset,"5,000.00",0.00,0.00,0.00,true,"5,000.00",Deudora,,,
195-01-012 LUZ Y FUERZA DEL CENTRO,195-01-012,,2340388000029286700,other_current_asset,"62,560.00",0.00,0.00,0.00,true,"62,560.00",Deudora,,,
195-01-013 FIANZAS TERCEROS,195-01-013,,2340388000016823009,other_current_asset,"10,303,337.27","44,818.12","1,947,911.60","1,903,093.48",true,"12,206,430.75",Deudora,,,
195-01-014 ARRENDADORA CAPITO CORPORATION,195-01-014,,2340388000029286707,other_current_asset,"40,445.00",0.00,0.00,0.00,true,"40,445.00",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,"9,622.86",0.00,0.00,0.00,true,"9,622.86",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,"70,829.00",0.00,0.00,0.00,true,"70,829.00",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,"41,991,199.41",0.00,0.00,0.00,true,"41,991,199.41",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,0.00,"2,196,101.11","1,881,130.34","-314,970.77",false,"-314,970.77",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,"-1,267,257.53","1,086,162.43","891,432.68","-194,729.75",false,"-1,461,987.28",Acreedora,Detalle,206.02,
220-04-000 ANTICIPOS NACIONAL C/IVA 16%,220-04-000,,2340388000003219561,other_current_liability,"-253,925.54","324,565.04","266,739.29","-57,825.75",false,"-311,751.29",Acreedora,Detalle,206.01,
220-05-000 ANTICIPOS UNALLOCATED NACIONAL,220-05-000,,2340388000003219568,other_current_liability,"27,772.05","6,820.16","1,740.00","-5,080.16",false,"22,691.89",Acreedora,Detalle,206.01,
220-06-000 ANTICIPOS UNALLOCATED EXTRANJERO,220-06-000,,2340388000003219575,other_current_liability,"-1,761,874.01","93,231.00","16,360.25","-76,870.75",false,"-1,838,744.76",Acreedora,Detalle,206.02,
220-07-000 ANTICIPOS UNALLOCATED EUROS,220-07-000,,2340388000016805532,other_current_liability,"-33,239.42",0.00,0.00,0.00,true,"-33,239.42",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,"-266,183.68","15,154,749.29","15,154,749.29",0.00,true,"-266,183.68",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,"58,261.35",0.00,0.00,0.00,true,"58,261.35",Acreedora,Detalle,206.02,
221-01-001 PI MABE,221-01-001,,2340388000021363397,other_current_liability,"247,948.27",0.00,0.00,0.00,true,"247,948.27",Acreedora,,,
221-01-002 AROCHI & LINDNER SLU,221-01-002,,2340388000036009800,other_current_liability,"78,917.16",0.00,0.00,0.00,true,"78,917.16",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,"321,530.69",0.00,0.00,0.00,true,"321,530.69",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,"-273,188.28",0.00,0.00,0.00,true,"-273,188.28",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,"1,050.20",0.00,0.00,0.00,true,"1,050.20",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,"-1,200,000.00",0.00,0.00,0.00,true,"-1,200,000.00",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,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,210,
232-01-000 SUELDOS Y RETIROS POR PAGAR,232-01-000,,2340388000033424075,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
232-01-001 SUELDOS POR PAGAR,232-01-001,,2340388000003219610,other_liability,"-28,765.15","3,179,900.26","3,174,903.76","-4,996.50",false,"-33,761.65",Acreedora,Detalle,210.01,
232-01-002 RETIROS POR PAGAR,232-01-002,,2340388000003219617,other_liability,"-2,390.29","3,375,376.71","3,390,376.71","15,000.00",true,"12,609.71",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,"27,366,254.66",0.00,0.00,0.00,true,"27,366,254.66",Acreedora,Detalle,213.01,
233-01-002 ISR POR PAGAR,233-01-002,,2340388000003219638,other_liability,"-2,382,385.00",0.00,"3,372,397.00","3,372,397.00",true,"990,012.00",Acreedora,Detalle,213.03,
233-01-003 3% NOMINA,233-01-003,,2340388000003219645,other_liability,"-318,632.56","177,317.45","323,251.00","145,933.55",true,"-172,699.01",Acreedora,Detalle,213.04,
233-01-004 IVA POR PAGAR,233-01-004,,2340388000003219631,other_liability,-0.12,0.00,0.00,0.00,true,-0.12,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,"-314,406.66","754,238.12","1,368,613.08","614,374.96",true,"299,968.30",Acreedora,Detalle,211.01,
234-01-002 PROVISION DE SAR POR PAGAR,234-01-002,,2340388000003219666,other_liability,"-596,767.86","110,265.93","164,395.36","54,129.43",true,"-542,638.43",Acreedora,Detalle,211.02,
234-01-003 PROVISION DE INFONAVIT POR PAGAR,234-01-003,,2340388000003219673,other_liability,"-408,394.46","275,664.14","587,666.07","312,001.93",true,"-96,392.53",Acreedora,Detalle,211.03,
235-00-000 IMPUESTOS RETENIDOS,235-00-000,,2340388000003219680,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,216,
235-01-000 IMPUESTOS RETENIDOS,235-01-000,,2340388000033424137,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
235-01-001 IMPUESTOS RETENIDOS DE ISR POR SUELDOS Y,235-01-001,,2340388000003219687,other_liability,"-2,591,661.54","895,345.10","2,586,066.00","1,690,720.90",true,"-900,940.64",Acreedora,Detalle,216.01,
235-01-002 IMPUESTOS RETENIDOS DE ISR POR ASIMILADO,235-01-002,,2340388000003219694,other_liability,"-1,361,513.33","1,742,165.48","1,253,128.00","-489,037.48",false,"-1,850,550.81",Acreedora,Detalle,216.02,
235-01-003 PROV RETENCIÓN DE ISR POR ARRENDAMIE,235-01-003,,2340388000003219701,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.03,
235-01-004 RET ISR 10% HONORARIOS (T),235-01-004,,2340388000027210665,cost_of_goods_sold,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.04,
235-01-005 IMPUESTO RETENIDO DE ISR POR DIVIDENDOS,235-01-005,,2340388000003219715,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.05,
235-01-006 IMPUESTO RETENIDO ISR POR INTERESES,235-01-006,,2340388000003219722,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.06,
235-01-007 IMPUESTO RETENIDO ISR POR PAGO EXT,235-01-007,,2340388000003219729,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.07,
235-01-008 IMPUESTO RETENIDO ISR VTA ACCIONES,235-01-008,,2340388000003219736,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.08,
235-01-009 IMPUESTO RETENIDO ISR VTA PTES SOCIALES,235-01-009,,2340388000003219743,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,216.09,
235-01-010 PROVISION RETENCION DE IVA,235-01-010,,2340388000003219750,other_liability,"-3,983.01","18,653.44","8,930.37","-9,723.07",false,"-13,706.08",Acreedora,Detalle,216.1,
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,216.1,
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,216.1,
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,"-41,874.00","7,342.65","41,874.00","34,531.35",true,"-7,342.65",Acreedora,Detalle,216.04,
235-01-017 IMPUESTO RETENIDO DE IVA,235-01-017,,2340388000034402789,other_liability,"-48,386.00","8,930.37","48,386.00","39,455.63",true,"-8,930.37",Acreedora,Detalle,216.1,
235-01-018 IMPUESTO RETENIDO ISR RESICO,235-01-018,,2340388000034402800,other_liability,-581.02,859.17,581.00,-278.17,false,-859.19,Acreedora,Detalle,216.04,
235-01-019 PROVISIÓN RETENCIÓN DE ISR POR SERV PROF 10%,235-01-019,,2340388000003219708,other_liability,"-2,026.19","16,457.98","7,342.65","-9,115.33",false,"-11,141.52",Acreedora,Detalle,216.04,
235-01-020 RETENCIONES DEL IMSS A LOS TRABAJADORES,235-01-020,,2340388000003219757,other_liability,"-96,095.41","148,084.87",0.00,"-148,084.87",false,"-244,180.28",Acreedora,Detalle,216.11,
235-01-021 PROVISION RETENCIÓN ISR RESICO,235-01-021,,2340388000027160931,other_liability,"-1,489.80",859.17,859.17,0.00,true,"-1,489.80",Acreedora,Detalle,216.04,
240-00-000 ACREEDORES DIVERSOS,240-00-000,,2340388000003219778,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,205,
240-01-000 ACREEDORES DIVERSOS,240-01-000,,2340388000003219785,other_current_liability,"-649,601.44",0.00,0.00,0.00,true,"-649,601.44",Acreedora,Detalle,205.02,
240-01-001 FIANZAS TERCEROS,240-01-001,,2340388000016755025,other_current_liability,"-1,061,636.72","708,010.00",0.00,"-708,010.00",false,"-1,769,646.72",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,"-1,078,030.06","14,776.00",0.00,"-14,776.00",false,"-1,092,806.06",Acreedora,,,
240-01-004 CAJA DE AHORRO TK,240-01-004,,2340388000023245473,other_current_liability,"1,213,871.67","415,585.00","430,000.00","14,415.00",true,"1,228,286.67",Acreedora,,,
240-01-005 RICARDO SANGUINO ORTIZ,240-01-005,,2340388000039120245,other_current_liability,"-146,803.80",0.00,0.00,0.00,true,"-146,803.80",Acreedora,,,
240-01-006 RETENCIONES INFONAVIT,240-01-006,,2340388000023245807,other_current_liability,"-159,621.70","89,141.84",0.00,"-89,141.84",false,"-248,763.54",Acreedora,,,
240-01-007 RETENCIONES INFONACOT,240-01-007,,2340388000061521109,other_current_liability,"-7,084.39","5,252.40",0.00,"-5,252.40",false,"-12,336.79",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,"-496,097.22","54,379.25","40,093.24","-14,286.01",false,"-510,383.23",,,,
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,"-59,456.72","17,014.42","60,273.05","43,258.63",true,"-16,198.09",,,,
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,"-1,162,520.37","198,215.28","114,619.22","-83,596.06",false,"-1,246,116.43",,,,
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,"-278,148.72","241,403.67","51,988.89","-189,414.78",false,"-467,563.50",,,,
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,"-91,931.84","295,381.37","297,831.39","2,450.02",true,"-89,481.82",,,,
240-01-037 AMEX 32008 ARTURO REYES,240-01-037,,2340388000042689162,credit_card,"-3,141,382.09","1,316,113.72","3,362,229.67","2,046,115.95",true,"-1,095,266.14",,,,
240-01-038 AMEX 61009 JAA,240-01-038,,2340388000069660009,credit_card,0.00,0.00,0.00,0.00,true,0.00,,,,
240-01-038 AML2,240-01-038,,2340388000035640900,other_current_liability,"-5,086.80",0.00,0.00,0.00,true,"-5,086.80",Acreedora,,,
240-01-039 AMEX 11003 RAE,240-01-039,,2340388000077017634,credit_card,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,,
240-01-041 71005 AMEX ADH,240-01-041,PAGOS CORPORARTIVOS,2340388000082135468,credit_card,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-042 71008 AMEX CGT,240-01-042,PAGOS DE IMPIS,2340388000082135479,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,"385,362.63",0.00,0.00,0.00,true,"385,362.63",Acreedora,,,
240-01-240 DESCUENTO SEGURO AUTOMOVIL,240-01-240,,2340388000023245480,other_current_liability,"-400,258.81","21,744.04",0.00,"-21,744.04",false,"-422,002.85",Acreedora,,,
240-01-341 CAJA DE AHORRO,240-01-341,,2340388000022543192,other_current_liability,"160,625.06",0.00,0.00,0.00,true,"160,625.06",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,"422,924.05","15,296.00","13,186.21","-2,109.79",false,"420,814.26",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,0.00,"2,085,565.30",0.00,"-2,085,565.30",false,"-2,085,565.30",Acreedora,,,
240-01-424 ESTACIONAMIENTO INVESTIGACIONES,240-01-424,,2340388000035640949,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-517 BILLETE DEPOSITO,240-01-517,,2340388000035640956,other_current_liability,-300.00,0.00,0.00,0.00,true,-300.00,Acreedora,,,
240-01-518 APPLE,240-01-518,,2340388000035640963,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-540 DESCUENTO SEGURO DE AUTOMOVIL,240-01-540,,2340388000035640970,other_current_liability,"18,491.44",0.00,0.00,0.00,true,"18,491.44",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,"-72,633.82",0.00,0.00,0.00,true,"-72,633.82",,,,
240-01-688 TC BANAMEX 5401 MARIO,240-01-688,"AROCHI & LINDNER SC
MARIO URIBE OLVERA
FECHA DE CORTE 5 DE CASA MES
VENCIMIENTO 20 DE CADA MES
CUENTA 
TARJETA",2340388000033522444,credit_card,887.00,0.00,0.00,0.00,true,887.00,,,,
240-01-689 CITI 14 9277 JMYC,240-01-689,PAGO IMPIS,2340388000043659228,credit_card,0.00,0.00,0.00,0.00,true,0.00,,,,
240-01-757 USPTO PENDIENTE AMEXCO,240-01-757,,2340388000035640991,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-01-781 INFRACTOR,240-01-781,,2340388000035640998,other_current_liability,"-1,126,421.66","516,397.00","130,000.00","-386,397.00",false,"-1,512,818.66",Acreedora,,,
240-01-836 DESCUENTO COMEDOR,240-01-836,,2340388000023245680,other_current_liability,"-782,041.88","32,857.00","28,325.00","-4,532.00",false,"-786,573.88",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,"-7,213.05",0.00,0.00,0.00,true,"-7,213.05",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,"-1,046,925.00",0.00,0.00,0.00,true,"-1,046,925.00",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,"266,430.00",0.00,0.00,0.00,true,"266,430.00",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,"532,860.00",0.00,0.00,0.00,true,"532,860.00",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,"-4,341,606.00",120.00,0.00,-120.00,false,"-4,341,726.00",Acreedora,,,
240-10-000 ACREEDORES DIVERSOS EXTRANJERO,240-10-000,,2340388000003219806,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,205.03,
"240-10-001 COMPUTER PACKAGES, INC",240-10-001,,2340388000035675117,other_current_liability,-461.97,0.00,0.00,0.00,true,-461.97,Acreedora,,,
240-10-016 GRUPO NACIONAL PROVINCIAL,240-10-016,,2340388000035675124,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-019 RAMIRO MORENO BALDIVIESO,240-10-019,,2340388000035675131,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-053 DEV CORRESPOMSALES,240-10-053,,2340388000035675138,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-064 CHEQUES PTES MERRILL,240-10-064,,2340388000035675145,other_current_liability,-0.28,0.00,0.00,0.00,true,-0.28,Acreedora,,,
240-10-067 FENWICK & WEST,240-10-067,,2340388000035675152,other_current_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,,,
240-10-079 CREDITO BANAMEX REVOLVENTE,240-10-079,,2340388000028677440,other_current_liability,"-80,488,639.46",0.00,0.00,0.00,true,"-80,488,639.46",Acreedora,,,
240-10-081 BANAMEX NVO,240-10-081,,2340388000023094946,other_current_liability,"-2,142,237.60",0.00,"123,620.91","123,620.91",true,"-2,018,616.69",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,"-66,896.38",0.00,0.00,0.00,true,"-66,896.38",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,"-4,507,621.97",0.00,0.00,0.00,true,"-4,507,621.97",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,"-32,594,518.87","2,678,325.83","3,639,575.10","961,249.27",true,"-31,633,269.60",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,0.00,"1,394,929.00",0.00,"-1,394,929.00",false,"-1,394,929.00",Acreedora,Detalle,208.01,
251-06-000 DECLARACION IVA MENSUAL,251-06-000,,2340388000034402760,other_liability,"6,239,026.83","16,302.00","1,238,364.00","1,222,062.00",true,"7,461,088.83",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,"-27,342,426.80",0.00,0.00,0.00,true,"-27,342,426.80",Acreedora,Detalle,209.01,
252-02-000 IVA POR PAGAR PROV 11% CLIENTES,252-02-000,,2340388000003219855,other_liability,0.00,0.00,0.00,0.00,true,0.00,,,209.01,
252-05-000 IVA POR PAGAR PROV 16% MANUAL,252-05-000,,2340388000025721612,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,209.01,
270-00-000 PTU POR PAGAR,270-00-000,,2340388000003219862,other_liability,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,215,
270-01-002 PTU PAGAR,270-01-002,,2340388000003219869,other_liability,"9,123.99",0.00,0.00,0.00,true,"9,123.99",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,"-913,472.51",0.00,0.00,0.00,true,"-913,472.51",Acreedora,Detalle,205.06,
280-02-000 CORRESPONSALES CTES EXTRANJERO,280-02-000,,2340388000003219890,other_liability,"-2,959.28",0.00,0.00,0.00,true,"-2,959.28",Acreedora,Detalle,205.03,
280-03-000 CORRESPONSALES PTES PAGO NACIONALES,280-03-000,,2340388000003219897,other_liability,"-34,869.20",0.00,0.00,0.00,true,"-34,869.20",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,"-15,642.22",0.00,"114,603.00","114,603.00",true,"98,960.78",Acreedora,Detalle,251.03,
294-01-259 AROCHI & LINDER ESP,294-01-259,,2340388000027843679,other_liability,"-51,388.91",0.00,0.00,0.00,true,"-51,388.91",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,"-21,378,852.28","16,065,096.40","15,344,764.91","-720,331.49",false,"-22,099,183.77",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,"-5,730,298.00",0.00,0.00,0.00,true,"-5,730,298.00",Acreedora,Detalle,255.01,
299-02-000 PROVISION PRIMA ANTIGUEDAD,299-02-000,,2340388000035675208,long_term_liability,"-1,629,861.00",0.00,0.00,0.00,true,"-1,629,861.00",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,"-150,000.00",0.00,0.00,0.00,true,"-150,000.00",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,"-50,000.00",0.00,0.00,0.00,true,"-50,000.00",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,"32,660,642.09",0.00,0.00,0.00,true,"32,660,642.09",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,"42,450,889.88",0.00,0.00,0.00,true,"42,450,889.88",Acreedora,Detalle,,
340-01-021 UTILIDAD 2013,340-01-021,,2340388000034428071,equity,"739,458.07",0.00,0.00,0.00,true,"739,458.07",Acreedora,Detalle,,
340-01-022 UTILIDAD 2014,340-01-022,,2340388000034428076,equity,"17,602,360.66",0.00,0.00,0.00,true,"17,602,360.66",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,"4,137,166.40",0.00,0.00,0.00,true,"4,137,166.40",Acreedora,Detalle,,
340-01-025 UTILIDAD 2017,340-01-025,,2340388000034428091,equity,"-14,617,136.28",0.00,0.00,0.00,true,"-14,617,136.28",Acreedora,Detalle,,
340-01-026 UTILIDAD 2018,340-01-026,,2340388000034428096,equity,"236,737,749.26",0.00,0.00,0.00,true,"236,737,749.26",Acreedora,Detalle,,
340-01-027 UTILIDAD 2019,340-01-027,,2340388000034428101,equity,"-127,045,533.00",0.00,0.00,0.00,true,"-127,045,533.00",Acreedora,Detalle,,
340-01-028 UTILIDAD 2020,340-01-028,,2340388000034428106,equity,"29,076,154.78",0.00,0.00,0.00,true,"29,076,154.78",Acreedora,Detalle,,
340-01-029 RESULTADOS GIRTAB,340-01-029,,2340388000034428111,equity,"2,333,021.10",0.00,0.00,0.00,true,"2,333,021.10",Acreedora,Detalle,,
340-01-030 UTILIDAD 2021,340-01-030,,2340388000034428116,equity,"-142,922,967.00",0.00,0.00,0.00,true,"-142,922,967.00",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,"-1,009,216.46",0.00,0.00,0.00,true,"-1,009,216.46",Acreedora,Detalle,,
340-01-033 PERDIDA 2023,340-01-033,,2340388000049708692,equity,"-128,434,552.66",0.00,0.00,0.00,true,"-128,434,552.66",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,"-5,436,924.34",0.00,0.00,0.00,true,"-5,436,924.34",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,0.00,"28,258,128.33","6,042,735.56","-22,215,392.77",false,"-22,215,392.77",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,0.00,"7,096,616.45","1,532,046.58","-5,564,569.87",false,"-5,564,569.87",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,0.00,"49,082.89","824,532.82","775,449.93",true,"775,449.93",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,"8,664,080.00","8,664,080.00",true,"8,664,080.00",Acreedora,Detalle,401.01,
402-02-000 INGRESOS AL EXTRANJERO 0%,402-02-000,,2340388000003219956,income,0.00,0.00,"18,626,699.00","18,626,699.00",true,"18,626,699.00",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,"8,664,080.00",0.00,"-8,664,080.00",false,"-8,664,080.00",Acreedora,Detalle,401.01,
402-06-000 INGRESOS COBRADOS AL EXTRANJERO 0%,402-06-000,,2340388000003219976,income,0.00,"18,626,699.00",0.00,"-18,626,699.00",false,"-18,626,699.00",Acreedora,Detalle,401.04,
402-07-000 INGRESOS COBRADOS NACIONALES 16% /GASTOS,402-07-000,,2340388000003219981,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.01,
402-08-000 INGRESOS COBRADOS AL EXTRANJERO 0% /GASTOS,402-08-000,,2340388000003219986,income,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Detalle,401.04,
505-00-000 GASTOS A CUENTA DE CLIENTES,505-00-000,,2340388000003220131,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,601,
505-131-000 NOTARIA PODERES LEGALES,505-131-000,Poderes Notariales,2340388000022814080,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
505-19-000 GASTOS IMPI MARCAS,505-19-000,IMPIS DE MARCAS,2340388000017290142,expense,0.00,0.00,"1,294,278.54","1,294,278.54",true,"1,294,278.54",Deudora,Detalle,601.58,
505-20-000 GASTOS IMPI,505-20-000,,2340388000003220138,expense,0.00,0.00,"1,498,631.84","1,498,631.84",true,"1,498,631.84",Deudora,Detalle,601.58,
505-21-000 HONORARIOS PERSONAS FISICAS,505-21-000,,2340388000003220145,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
505-22-000 HONORARIOS PERSONAS MORALES,505-22-000,,2340388000003220152,expense,0.00,0.00,0.00,0.00,true,0.00,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,601.4,
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,601.4,
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,0.00,"1,125,923.09","3,777,747.00","2,651,823.91",true,"2,651,823.91",Deudora,Detalle,601.4,
505-28-000 IMPORTACIÓN DE SERVICIOS,505-28-000,,2340388000003220194,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.4,
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,601.4,
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,601.4,
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,0.00,0.00,"50,367.11","50,367.11",true,"50,367.11",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,601.4,
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,"71,379.35","71,379.35",true,"71,379.35",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,0.00,"7,639.12","169,831.00","162,191.88",true,"162,191.88",Deudora,Detalle,601.49,
505-48-000 GASTOS DE INVESTIGACIÓN,505-48-000,,2340388000003220334,expense,0.00,0.00,"1,993.40","1,993.40",true,"1,993.40",Deudora,Detalle,601.49,
505-49-000 MENSAJERIA / COURIER,505-49-000,,2340388000003220341,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-50-000 CONSULTA DE DATOS,505-50-000,,2340388000003220348,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-51-000 SOFTWARE,505-51-000,,2340388000003220355,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-52-000 DOMINIOS,505-52-000,,2340388000003220362,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
505-53-000 JUNTAS DE TRABAJO,505-53-000,,2340388000003220369,expense,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,0.00,0.00,"4,099.78","4,099.78",true,"4,099.78",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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"92,524.17","92,524.17",true,"92,524.17",Deudora,Detalle,601.16,
505-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,505-61-000,,2340388000003220425,expense,0.00,0.00,"17,381.70","17,381.70",true,"17,381.70",Deudora,Detalle,601.16,
505-62-000 COMBUSTIBLES,505-62-000,,2340388000003220432,expense,0.00,0.00,"2,151.32","2,151.32",true,"2,151.32",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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"3,693.88","3,693.88",true,"3,693.88",Deudora,Detalle,601.83,
505-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,505-75-000,,2340388000003220523,expense,0.00,0.00,"21,851.93","21,851.93",true,"21,851.93",Deudora,Detalle,601.83,
505-76-000 GASTOS DE INVESTIGACIÓN SIN REQUISITOS FISCALES,505-76-000,,2340388000003220530,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
505-77-000 MUESTRAS SIN COMPROBANTE SIN REQUISITOS FISCALES,505-77-000,,2340388000003220537,expense,0.00,0.00,"14,968.93","14,968.93",true,"14,968.93",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,0.00,0.00,0.00,0.00,true,0.00,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,"16,060.33","16,060.33",true,"16,060.33",Deudora,Detalle,601.83,
505-86-000 PUBLICACIONES,505-86-000,,2340388000016203969,expense,0.00,0.00,"12,540.00","12,540.00",true,"12,540.00",Deudora,Detalle,601.84,
505-87-000 BODEGA,505-87-000,,2340388000016203976,expense,0.00,"4,600.00","321,475.33","316,875.33",true,"316,875.33",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,601.4,
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,601.4,
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,601.4,
506-28-000 IMPORTACIÓN DE SERVICIOS,506-28-000,,2340388000003220642,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.4,
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,601.4,
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,601.4,
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,601.4,
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,0.00,0.00,"7,266.54","7,266.54",true,"7,266.54",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,"122,885.18","122,885.18",true,"122,885.18",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,0.00,0.00,"9,500.00","9,500.00",true,"9,500.00",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,0.00,0.00,"99,586.50","99,586.50",true,"99,586.50",Deudora,Detalle,601.5,
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,601.5,
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,601.5,
515-105-000 RECARGOS,515-105-000,,2340388000047861586,expense,0.00,0.00,709.55,709.55,true,709.55,Deudora,Detalle,601.59,
515-107-000 MANTENIMIENTO DE EQUIPO,515-107-000,,2340388000039840258,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.56,
515-131-000 NOTARIA PODERES LEGALES,515-131-000,PODERES NOTARIALES,2340388000022814087,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"59,562.95","59,562.95",true,"59,562.95",Deudora,Detalle,601.34,
515-22-000 HONORARIOS PERSONAS MORALES,515-22-000,,2340388000016640082,expense,0.00,0.00,"392,144.23","392,144.23",true,"392,144.23",Deudora,Detalle,601.38,
515-23-000 HONORARIOS PERSONAS FISICAS EXTRANJERO,515-23-000,,2340388000016640089,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.4,
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,601.4,
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,601.4,
515-28-000 IMPORTACIÓN DE SERVICIOS,515-28-000,,2340388000016640124,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.4,
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,601.4,
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,601.4,
515-34-000 DILIGENCIAS Y ACTUARIOS,515-34-000,,2340388000016640166,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-35-000 ESPECIALISTAS Y EXPERTOS,515-35-000,,2340388000016640173,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-36-000 BUSQUEDAS LEGALES,515-36-000,,2340388000016640180,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
515-37-000 LEGALIZACIONES,515-37-000,,2340388000016640187,expense,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,0.00,0.00,0.00,0.00,true,0.00,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,601.4,
515-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA,515-44-000,,2340388000016640236,expense,0.00,0.00,"202,534.04","202,534.04",true,"202,534.04",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,0.00,0.00,387.07,387.07,true,387.07,Deudora,Detalle,601.49,
515-48-000 GASTOS DE INVESTIGACIÓN,515-48-000,,2340388000016640264,expense,0.00,0.00,0.00,0.00,true,0.00,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,"2,327.57",0.00,"-2,327.57",false,"-2,327.57",Deudora,Detalle,601.84,
515-54-000 FOTOCOPIAS,515-54-000,,2340388000016640306,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.55,
515-55-000 MUESTRAS,515-55-000,,2340388000016640313,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,708.04,708.04,true,708.04,Deudora,Detalle,601.16,
515-59-000 TRANSPORTES LOCALES BASE EXENTA,515-59-000,,2340388000016640341,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.16,
515-60-000 TRASNPORTACIÓN ÁEREA BASE IVA,515-60-000,,2340388000016640348,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"1,450.00","1,450.00",true,"1,450.00",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,0.00,0.00,634.00,634.00,true,634.00,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,0.00,0.00,"2,187.66","2,187.66",true,"2,187.66",Deudora,Detalle,601.83,
515-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,515-75-000,,2340388000016640453,expense,0.00,0.00,"6,313.00","6,313.00",true,"6,313.00",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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"3,000.69","3,000.69",true,"3,000.69",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,0.00,"65,669.44","1,786,775.11","1,721,105.67",true,"1,721,105.67",Deudora,Detalle,601.31,
600-01-001 ANTICIPOS DE REMANENTES PRORRATEO,600-01-001,,2340388000035350011,expense,0.00,0.00,"5,012,305.26","5,012,305.26",true,"5,012,305.26",Deudora,,,
600-01-002 ANTICIPOS DE REMANENTES PRORRATEO,600-01-002,,2340388000035435235,expense,0.00,"5,012,305.26",0.00,"-5,012,305.26",false,"-5,012,305.26",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,0.00,0.00,"8,878.19","8,878.19",true,"8,878.19",Deudora,Detalle,605.1,
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,0.00,0.00,"10,600.00","10,600.00",true,"10,600.00",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,0.00,0.00,"17,241.38","17,241.38",true,"17,241.38",Deudora,Detalle,601.84,
600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE,600-114-000,,2340388000045960194,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
600-116-000 SEGUROS DE AUTOMOVILES,600-116-000,,2340388000027118790,expense,0.00,0.00,"5,354.94","5,354.94",true,"5,354.94",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,"19,935.35","19,935.35",true,"19,935.35",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,0.00,0.00,"5,338.45","5,338.45",true,"5,338.45",Deudora,Detalle,601.84,
600-131-000 NOTARIA PODERES LEGALES,600-131-000,PODERES LEGALES,2340388000022814538,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.38,
600-132-000 CONGRESOS PROFESIONALES,600-132-000,,2340388000033630272,expense,0.00,0.00,"59,259.63","59,259.63",true,"59,259.63",Deudora,Detalle,601.84,
600-133-000 INVESTIGACIONES JURIDICAS,600-133-000,,2340388000033630286,expense,0.00,0.00,"24,512.00","24,512.00",true,"24,512.00",Deudora,Detalle,601.84,
600-134-000 SERVICIOS TERCEROS,600-134-000,,2340388000033630300,expense,0.00,0.00,0.00,0.00,true,0.00,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,"25,585.89","25,585.89",true,"25,585.89",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,"8,493.91","8,493.91",true,"8,493.91",Deudora,Detalle,601.16,
600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT,600-144-000,,2340388000055096369,expense,0.00,0.00,"2,350.07","2,350.07",true,"2,350.07",Deudora,Detalle,601.16,
600-145-000 JUNTAS DE TRABAJO N/D MKT,600-145-000,,2340388000040257277,expense,0.00,0.00,"18,489.63","18,489.63",true,"18,489.63",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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
600-149-000 CUOTAS Y SUSCRPCIONES MKT,600-149-000,,2340388000026658606,expense,0.00,0.00,"9,587.44","9,587.44",true,"9,587.44",Deudora,Detalle,601.6,
600-15-000 IMSS,600-15-000,,2340388000003221104,expense,0.00,0.00,"274,892.74","274,892.74",true,"274,892.74",Deudora,Detalle,601.26,
600-16-000 CESANTIA,600-16-000,,2340388000003221111,expense,0.00,0.00,"243,814.21","243,814.21",true,"243,814.21",Deudora,Detalle,601.28,
600-17-000 SAR,600-17-000,,2340388000003221118,expense,0.00,0.00,"75,931.10","75,931.10",true,"75,931.10",Deudora,Detalle,601.28,
600-18-000 INFONAVIT,600-18-000,,2340388000003221125,expense,0.00,0.00,"189,827.14","189,827.14",true,"189,827.14",Deudora,Detalle,601.27,
600-19-000 3% S/NOMINAS,600-19-000,,2340388000003221132,expense,0.00,0.00,"106,937.91","106,937.91",true,"106,937.91",Deudora,Detalle,601.29,
600-20-000 GASTOS IMPI,600-20-000,,2340388000003221139,expense,0.00,0.00,"8,213.72","8,213.72",true,"8,213.72",Deudora,Detalle,601.58,
600-21-000 HONORARIOS PERSONAS FISICAS,600-21-000,,2340388000003221146,expense,0.00,0.00,"74,866.54","74,866.54",true,"74,866.54",Deudora,Detalle,601.34,
600-22-000 HONORARIOS PERSONAS MORALES,600-22-000,,2340388000003221153,expense,0.00,0.00,"87,134.41","87,134.41",true,"87,134.41",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,601.4,
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,601.4,
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,601.4,
600-28-000 IMPORTACIÓN DE SERVICIOS,600-28-000,,2340388000003221195,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.4,
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,601.4,
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,601.4,
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,601.4,
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,0.00,0.00,"384,501.67","384,501.67",true,"384,501.67",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,0.00,0.00,"230,776.74","230,776.74",true,"230,776.74",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,0.00,0.00,"2,327.57","2,327.57",true,"2,327.57",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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"16,239.94","16,239.94",true,"16,239.94",Deudora,Detalle,601.16,
600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA,600-61-000,,2340388000003221426,expense,0.00,0.00,"11,173.68","11,173.68",true,"11,173.68",Deudora,Detalle,601.16,
600-62-000 COMBUSTIBLES,600-62-000,,2340388000003221433,expense,0.00,0.00,"27,097.20","27,097.20",true,"27,097.20",Deudora,Detalle,601.48,
600-63-000 IEPS COMBUSTIBLE,600-63-000,,2340388000003221440,expense,0.00,0.00,799.30,799.30,true,799.30,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,0.00,0.00,"2,329.35","2,329.35",true,"2,329.35",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,0.00,0.00,"17,570.55","17,570.55",true,"17,570.55",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,0.00,0.00,521.25,521.25,true,521.25,Deudora,Detalle,601.83,
600-73-000 JUNTAS DE TRABAJO SIN REQUISITOS FISCALES,600-73-000,,2340388000003221510,expense,0.00,0.00,"5,198.00","5,198.00",true,"5,198.00",Deudora,Detalle,601.83,
600-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES,600-74-000,,2340388000003221517,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.83,
600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES,600-75-000,,2340388000003221524,expense,0.00,0.00,"5,697.52","5,697.52",true,"5,697.52",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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
600-82-000 ARTICULOS DE LIMPIEZA Y SUMINISTROS EXENTOS,600-82-000,,2340388000003221573,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.54,
600-83-000 PROMOCIÓN FIRMA,600-83-000,,2340388000022327226,expense,0.00,0.00,"907,721.63","907,721.63",true,"907,721.63",Deudora,Detalle,601.38,
600-84-000 RENTA DE EQUIPO,600-84-000,,2340388000028392755,expense,0.00,0.00,"217,793.99","217,793.99",true,"217,793.99",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,0.00,0.00,"279,144.99","279,144.99",true,"279,144.99",Deudora,Detalle,601.6,
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,"19,835.18","19,835.18",true,"19,835.18",Deudora,Detalle,601.84,
600-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA,600-98-000,,2340388000023324154,expense,0.00,0.00,989.66,989.66,true,989.66,Deudora,Detalle,601.55,
600-99-000 PAPELERIA Y ARTS DE ESCRITORIO,600-99-000,PAPELERIA Y ARTS DE ESCRITORIO,2340388000026894069,expense,0.00,0.00,332.76,332.76,true,332.76,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,0.00,0.00,"5,012,305.26","5,012,305.26",true,"5,012,305.26",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,0.00,0.00,"4,002,909.67","4,002,909.67",true,"4,002,909.67",Deudora,Detalle,601.01,
605-02-001 SUELDOS PROPIOS PRORRATEO,605-02-001,,2340388000035350020,expense,0.00,0.00,"1,566,387.50","1,566,387.50",true,"1,566,387.50",Deudora,,,
605-02-002 SUELDOS Y SALARIOS PRORRATEO,605-02-002,,2340388000035275800,expense,0.00,0.00,"1,228,966.78","1,228,966.78",true,"1,228,966.78",Deudora,,,
605-02-003 SUELDOS Y SALARIOS PRORRATEO,605-02-003,,2340388000035435258,expense,0.00,"4,559,570.47",0.00,"-4,559,570.47",false,"-4,559,570.47",Deudora,,,
605-02-004 SUELDOS INDIRECTOS PRORRATEO,605-02-004,,2340388000035604090,expense,0.00,0.00,"1,764,216.19","1,764,216.19",true,"1,764,216.19",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,0.00,0.00,"400,082.43","400,082.43",true,"400,082.43",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,0.00,0.00,"69,531.86","69,531.86",true,"69,531.86",Deudora,Detalle,601.06,
605-05-000 AGUINALDO,605-05-000,,2340388000003221615,expense,0.00,0.00,"15,762.36","15,762.36",true,"15,762.36",Deudora,Detalle,601.12,
605-06-000 PRIMA VACACIONAL,605-06-000,,2340388000003221622,expense,0.00,0.00,"48,480.15","48,480.15",true,"48,480.15",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,0.00,0.00,"22,804.00","22,804.00",true,"22,804.00",Deudora,Detalle,601.23,
605-10-000 TELEFONOS,605-10-000,,2340388000022879880,expense,0.00,0.00,"1,979.33","1,979.33",true,"1,979.33",Deudora,Detalle,605.1,
605-100-000 PAPELERIA IMPRESA,605-100-000,,2340388000003222126,expense,0.00,0.00,"48,937.50","48,937.50",true,"48,937.50",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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.58,
605-107-000 MANTENIMIENTO DE EQUIPO,605-107-000,,2340388000003222175,expense,0.00,0.00,"36,883.56","36,883.56",true,"36,883.56",Deudora,Detalle,601.56,
605-108-000 MANTENIMIENTO DE OFICINA,605-108-000,,2340388000003222182,expense,0.00,0.00,"488,833.15","488,833.15",true,"488,833.15",Deudora,Detalle,601.56,
605-109-000 PROMOCION FIRMA,605-109-000,,2340388000003222189,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"155,836.53","155,836.53",true,"155,836.53",Deudora,Detalle,601.61,
605-111-000 PUBLICACIONES,605-111-000,,2340388000003222203,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"367,022.00","367,022.00",true,"367,022.00",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,0.00,0.00,746.42,746.42,true,746.42,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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.57,
605-119-000 SERVICIO DE SEGURIDAD,605-119-000,,2340388000003222259,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,"6,677.71","6,677.71",true,"6,677.71",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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.77,
605-127-000 DONATIVOS,605-127-000,,2340388000003222315,expense,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.84,
605-133-000 INVESTIGACIONES JURIDICAS,605-133-000,,2340388000033630293,expense,0.00,0.00,"18,940.00","18,940.00",true,"18,940.00",Deudora,Detalle,601.84,
605-134-000 SERVICIOS TERCEROS,605-134-000,,2340388000033630360,expense,0.00,0.00,"241,180.79","241,180.79",true,"241,180.79",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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.6,
605-15-000 IMSS,605-15-000,,2340388000003221657,expense,0.00,0.00,"125,282.11","125,282.11",true,"125,282.11",Deudora,Detalle,601.26,
605-16-000 CESANTIA,605-16-000,,2340388000003221664,expense,0.00,0.00,"110,249.06","110,249.06",true,"110,249.06",Deudora,Detalle,601.28,
605-17-000 SAR,605-17-000,,2340388000003221671,expense,0.00,0.00,"34,334.83","34,334.83",true,"34,334.83",Deudora,Detalle,601.28,
605-18-000 INFONAVIT,605-18-000,,2340388000003221678,expense,0.00,0.00,"85,837.00","85,837.00",true,"85,837.00",Deudora,Detalle,601.27,
605-19-000 3% S/NOMINAS,605-19-000,,2340388000003221685,expense,0.00,0.00,"70,379.54","70,379.54",true,"70,379.54",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,0.00,0.00,"2,755.80","2,755.80",true,"2,755.80",Deudora,Detalle,601.34,
605-22-000 HONORARIOS PERSONAS MORALES,605-22-000,,2340388000003221706,expense,0.00,0.00,"98,424.00","98,424.00",true,"98,424.00",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,601.4,
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,601.4,
605-25-000 HONORARIOS MÉDICOS /EXENTO,605-25-000,,2340388000003221727,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.17,
605-26-000 COMISIONISTAS,605-26-000,,2340388000003221734,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.34,
605-27-000 CORRESPONSALES,605-27-000,,2340388000003221741,expense,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,601.4,
605-28-000 IMPORTACI�