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    <AuxiliarCtas:DetalleAux Fecha="2024-12-01" NumUnIdenPol="2340388000061572586" Concepto="01-12-2024  -  BILL_PAYMENT   CG23NOV24 GASTOS INTA LESLIE FLORES" Debe="730.80" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2024-12-01" NumUnIdenPol="2340388000061572548" Concepto="01-12-2024  -  BILL_PAYMENT   CG23NOV24 GASTOS INTA LESLIE FLORES" Debe="6537.82" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2024-12-01" NumUnIdenPol="2340388000061572510" Concepto="01-12-2024  -  BILL_PAYMENT   CG23NOV24 GASTOS INTA LESLIE FLORES" Debe="465.00" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2024-12-01" NumUnIdenPol="2340388000061572414" Concepto="01-12-2024  -  BILL_PAYMENT   CG23NOV24 GASTOS INTA LESLIE FLORES" Debe="18892.13" Haber="0.00"/>
    <AuxiliarCtas:DetalleAux Fecha="2024-12-01" NumUnIdenPol="2340388000061572380" Concepto="01-12-2024  -  BILL   CG23NOV24 GASTOS INTA LESLIE FLORES" Debe="0.00" Haber="35669.95"/>
    <AuxiliarCtas:DetalleAux Fecha="2024-12-04" NumUnIdenPol="2340388000061571808" Concepto="04-12-2024  -  name,account_code,account_description,account_id,account_type,opening_balance,credit_total,debit_total,balance,is_debit,closing_balance,account.CF.Naturaleza,account.CF.Tipo SAT,account.CF.Codigo del SAT,account.CF.Nombre de Cuenta SAT
101-00-000 FONDO FIJO,101-00-000,,2340388000029855715,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,101,
101-01-000 FONDO FIJO DE CAJA,101-01-000,,2340388000003218331,other_current_asset,477900.95,0.00,2464.50,2464.50,true,480365.45,Deudora,Detalle,101.01,
101-02-000 FONDO FIJO DLLS,101-02-000,,2340388000003218336,other_current_asset,904136.19,0.00,0.00,0.00,true,904136.19,Deudora,Detalle,101.01,
101-03-000 CAJA (B),101-03-000,It is a small amount of cash that is used to pay your minor or casual expenses rather than writing a check.,2340388000000000361,cash,438473.13,0.00,0.00,0.00,true,438473.13,Deudora,Detalle,101.01,
101-04-000 CAJA MXN CG,101-04-000,,2340388000082208415,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01,
101-05-000 CAJA USD CG,101-05-000,,2340388000082208426,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01,
101-06-000 CAJA EUR CG,101-06-000,,2340388000082208433,cash,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,101.01,
103-00-000 BANCOS,103-00-000,,2340388000003218341,bank,0.00,0.00,0.00,0.00,true,0.00,,Acumulativa,102,
103-01-000 NACIONAL,103-01-000,,2340388000003218346,bank,0.00,0.00,0.00,0.00,true,0.00,,Detalle,102.01,
103-01-001 SCOTIABANK 9131396,103-01-001,"AROCHI & LINDNER SC
AVENIDA INSURGENTES SUR 1605 PISO 2 BENI
SAN JOSE INSURGENTES
BENITO JUAREZ
C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628315,bank,1022930.10,18506246.23,18371187.80,-135058.43,false,887871.67,,,,
103-01-002 BANAMEX 6905197590,103-01-002,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901

Suc. 5995 TORRE CITI CENTER
AV INSURGENTES SUR # 1602 - PB
CREDITO CONSTRUCTOR",2340388000005628333,bank,12827.42,11096716.26,12956099.28,1859383.02,true,1872210.44,,,,
103-01-003 SANTANDER 92000798126,103-01-003,"AROCHI & LINDNER SC
INSURGENTES SUR 1605 PISO 20
SAN JOSE INSURGENTES, BENITO JUAREZ
MEXICO, CIUDAD DE MEXICO
C.P. 03900 C.R. 03901",2340388000005628341,bank,960919.96,568.41,213444.97,212876.56,true,1173796.52,,,,
103-01-004 BBVA 158536694,103-01-004,"AROCHI & LINDNER SC
AV INSURGENTES SUR 1605 P 20
SAN JOSE INSURGENTES
BENITO JUAREZ
CIU MEXICO CP 03900",2340388000005628526,bank,956063.08,5408765.01,6378022.78,969257.77,true,1925320.85,,,,
103-01-005 BANCO AZTECA 01720117714540,103-01-005,,2340388000005628534,bank,1528202.49,0.00,162400.00,162400.00,true,1690602.49,,,,
103-01-006 SCOTIABANK 00106514707,103-01-006,"AROCHI & LINDNER SC
AVENIDA INSURGENTES SUR 1605 PISO 2 BENI
SAN JOSE INSURGENTES
BENITO JUAREZ
C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628542,bank,721703.86,791283.31,90168.55,-701114.76,false,20589.10,,,,
103-01-007 BANAMEX 870539394,103-01-007,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000005628550,bank,90952.33,8028400.00,9100694.79,1072294.79,true,1163247.12,,,,
103-01-008 CASA DE CAMBIO,103-01-008,,2340388000005628558,bank,25753.05,0.00,0.00,0.00,true,25753.05,,,,
103-01-009 MONEX 159 MXN,103-01-009,,2340388000077848076,bank,0.00,0.00,400000.00,400000.00,true,400000.00,Deudora,Detalle,,
103-01-010 BANCO BASE MN,103-01-010,,2340388000078625448,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-01-011 MASARI CASA DE BOLSA,103-01-011,,2340388000083017068,bank,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,,
103-01-026 PARTIDAS EN TRANSITO,103-01-026,,2340388000035565645,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-02-000 EXTRANJERO,103-02-000,,2340388000003218351,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-02-001 INB VANTANGE BANK 664936,103-02-001,"Address: 1801 South, 2nd Street, Mcallen Texas 78503, Account No. 0664936, Account name: Arochi & Lindner, S.C., SWIFT Code: ITNBUSS44, ABA Code: 114915272.",2340388000005382200,bank,13553012.42,10775352.61,18990195.34,8214842.73,true,21767855.15,,,,
103-02-002 SCOTIA USD 00107190247,103-02-002,"AROCHI & LINDNER SC
AV INSURGENTES SUR 1605 PLAZA CTRO BENIT
SAN JOSE INSURGENTES
BENITO JUAREZ
C.P. 03900 C.R. 15000 ENVIAR SUC 001078",2340388000005628566,bank,96130.85,951.22,39376.24,38425.02,true,134555.87,,,,
103-02-003 CITIBANK 4456505,103-02-003,"AROCHI & LINDNER SC
AVE INSURGENTES SUR NO 1605 PISO 20
SAN JOSE INSURGENTES CH
03900 BENITO JUAREZ, CIUDAD DE MEXICO C.R.03901",2340388000005628574,bank,3571926.63,1319648.36,1774370.01,454721.65,true,4026648.28,,,,
103-02-004 BANORTE DLLS 050782194,103-02-004,,2340388000005628582,bank,323.25,0.90,0.00,-0.90,false,322.35,,,,
103-02-005 BANCO MONEX,103-02-005,,2340388000005628590,bank,66784.05,0.00,0.00,0.00,true,66784.05,,,,
103-02-006 CASA DE CAMBIO,103-02-006,,2340388000005628598,bank,10312.28,28.61,0.00,-28.61,false,10283.67,,,,
103-02-007 BANCO MONEX,103-02-007,,2340388000005628606,bank,575516.40,10097.24,0.00,-10097.24,false,565419.16,,,,
103-02-008 CAIXA (BARCLAYS BANK) 5009,103-02-008,"OFICINA 03031
STORE BONANOVA
C. MUNTANER, 577
08022 BARCELONA
Tel. 934064380",2340388000005618129,bank,2566.67,45.03,0.00,-45.03,false,2521.64,,,,
103-02-009 WELOCALIZE,103-02-009,,2340388000016736186,bank,174279.86,171782.76,171299.17,-483.59,false,173796.27,,,,
103-02-010 PayPal Bank,103-02-010,,2340388000016736562,bank,84.06,0.23,0.00,-0.23,false,83.83,,,,
103-02-011 TRASPASO DE CUENTAS USD,103-02-011,,2340388000016736596,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
103-02-012 SANTANDER 1485 EUR,103-02-012,"Beneficiario: Arochi & Lindner, S.C.
Banco: Banco Santander, S.A.
IBAN: ES57 0049 0125 1525 1036 1485
BIC/SWIFT: BSCHESMM
Domicilio: Alcalá 74, Madrid, España.
Sucursal: 0049 0125
Moneda: Euros
",2340388000022179583,bank,6359009.63,284185.06,269628.71,-14556.35,false,6344453.28,,,,
103-02-013 BANCO BASE USD,103-02-013,,2340388000078625234,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-02-014 BANCO MONEX 159 USD,103-02-014,,2340388000078767027,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-02-015 BANCO MONEX 159 EUR,103-02-015,,2340388000078767419,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-02-016 BANCO MONEX 159 CHF (USD),1080159,,2340388000078767819,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-03-000 PUENTE,103-03-000,,2340388000036340621,other_current_asset,0.00,2132.30,0.00,-2132.30,false,-2132.30,Deudora,Detalle,102.02,
103-03-001 Puente MXN (T),103-03-001,,2340388000016736592,bank,-130697.87,2342632.59,2180413.78,-162218.81,false,-292916.68,,,,
103-03-002 Puente USD (T),103-03-002,,2340388000005727171,bank,934756.20,5147.40,5156.53,9.13,true,934765.33,,,,
103-04-000 OFFSET,103-04-000,,2340388000036340630,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-04-001 OFFSET MXN (T),103-04-001,,2340388000008669066,bank,938.82,0.00,0.00,0.00,true,938.82,,,,
103-04-002 OFFSET USD (T),103-04-002,,2340388000008669151,bank,26626.06,216595.77,216595.76,-0.01,false,26626.05,,,,
103-04-003 OFFSET EUR (T),103-04-003,,2340388000008669155,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-05-000 IMPORTACION,103-05-000,,2340388000036340637,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-05-001 Importacion MXN (T),103-05-001,,2340388000008179113,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-05-002 Importación USD (T),103-05-002,,2340388000008179121,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
103-05-003 Importacion EUR (T),103-05-003,,2340388000008179117,bank,0.00,0.00,0.00,0.00,true,0.00,,,,
104-00-000 INVERSIONES EN VALORES,104-00-000,,2340388000003218356,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,103,
104-01-000 NACIONAL,104-01-000,,2340388000003218361,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,103.01,
104-01-001 SANTANDER,104-01-001,,2340388000005343103,other_current_asset,6144.90,0.00,0.00,0.00,true,6144.90,,,,
104-01-002 AML & ASOCIADOS SLP,104-01-002,,2340388000005343108,other_current_asset,50989.40,0.00,0.00,0.00,true,50989.40,,,,
104-01-003 AROCHI & LINDNER S.L.,104-01-003,,2340388000005343113,other_current_asset,195583.79,0.00,0.00,0.00,true,195583.79,,,,
104-02-000 EXTRANJERO,104-02-000,,2340388000003218366,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,103.02,
104-02-001 INVERSION VANTAGE 1001 USD,104-02-001,,2340388000081131414,bank,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,,
111-00-000 CLIENTES,111-00-000,,2340388000003218371,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,105,
111-01-000 CLIENTES (B),111-01-000,The money that customers owe you becomes the accounts receivable. A good example of this is a payment expected from an invoice sent to your customer.,2340388000000000364,accounts_receivable,110581648.76,49521011.98,46260748.69,-3260263.29,false,107321385.47,Deudora,Detalle,105.01,
111-01-001 CLIENTES NACIONALES,111-01-001,,2340388000003218378,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.01,
111-02-000 CLIENTES EXTRANJEROS,111-02-000,,2340388000003218385,other_asset,-3188516.30,0.00,0.00,0.00,true,-3188516.30,Deudora,Detalle,105.02,
111-03-000 CLIENTES NACIONALES (GASTOS),111-03-000,,2340388000003218392,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.01,
111-04-000 CLIENTES EXTRANJEROS (GASTOS),111-04-000,,2340388000003218399,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.02,
111-05-000 PARTES RELACIONADAS,111-05-000,,2340388000003218406,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.03,
111-06-000 CLIENTES EXTRANJEROS EXPORTACIÓN,111-06-000,,2340388000003218413,other_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,105.02,
112-00-000 WIP,112-00-000,,2340388000003218469,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,107,
112-01-000 WIP HONORARIOS,112-01-000,,2340388000003218476,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-01-001 WIP HONORARIOS NACIONAL,112-01-001,,2340388000005343124,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-01-002 WIP HONORARIOS EXTRANJERO EXPORTACIÓN,112-01-002,,2340388000005343131,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-02-000 CONTRA WIP HONORARIOS,112-02-000,,2340388000003218483,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-02-001 CONTRA WIP HONORARIOS NACIONAL,112-02-001,,2340388000005343166,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-02-002 CONTRA WIP HONORARIOS EXTRANJERO EXPORTACIÓN,112-02-002,,2340388000005343173,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-03-000 WIP GASTO,112-03-000,,2340388000003218490,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-03-001 WIP GASTO NACIONAL,112-03-001,,2340388000005343138,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-03-002 WIP GASTO EXTRANJERO EXPORTACIÓN,112-03-002,,2340388000005343159,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-04-000 CONTRA WIP GASTO,112-04-000,,2340388000003218497,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
112-04-001 CONTRA WIP GASTO NACIONAL,112-04-001,,2340388000005343145,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
112-04-002 CONTRA WIP GASTO EXTRANJERO EXPORTACIÓN,112-04-002,,2340388000005343152,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,,,,
113-00-000 RESERVA PARA CUENTAS INCOBRABLES,113-00-000,,2340388000003218420,other_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,108,
113-01-000 RESERVA PARA CUENTAS INCOBRABLES,113-01-000,,2340388000003218427,other_asset,-756803.55,0.00,0.00,0.00,true,-756803.55,Deudora,Detalle,108.01,
114-00-000 DEUDORES DIVERSOS,114-00-000,,2340388000003218434,other_current_asset,47098.49,0.00,0.00,0.00,true,47098.49,Deudora,Acumulativa,107,
114-01-000 FUNCIONARIOS Y EMPLEADOS,114-01-000,,2340388000003218441,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.01,
114-01-001 OTROS DESCUENTOS SP,114-01-001,,2340388000023245445,other_current_asset,-637836.95,44139.50,0.00,-44139.50,false,-681976.45,Deudora,,,
114-01-043 HEDWING LINDHER,114-01-043,,2340388000016777408,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-044 ARTURO RODRIGUEZ,114-01-044,,2340388000016777415,other_current_asset,799.40,0.00,0.00,0.00,true,799.40,Deudora,,,
114-01-056 VERONICA DE LA TORRE,114-01-056,,2340388000016777422,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
"114-01-066 AMERICAN EXPRESS,CO. ( MEXICO ) S.A. D",114-01-066,,2340388000016777429,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-117 DEPOSITO POR IDENTIFICAR,114-01-117,,2340388000016777436,other_current_asset,-60483.66,35260.50,0.00,-35260.50,false,-95744.16,Deudora,,,
114-01-127 INSTITUTO MEXICANO DE LA MEDIACION AC,114-01-127,,2340388000016777443,other_current_asset,0.65,0.00,0.00,0.00,true,0.65,Deudora,,,
114-01-129 AML DESCUENTOS,114-01-129,,2340388000016777450,other_current_asset,-451189.24,0.00,0.00,0.00,true,-451189.24,Deudora,,,
114-01-800 JIMENA CUEVAS BAUTISTA,114-01-800,,2340388000016777457,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-821 JHON MICHEL MURPHY,114-01-821,,2340388000016777464,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-000 GASTOS A COMPROBAR,114-02-000,,2340388000003218448,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-02-001 ROBERTO AROCHI,114-02-001,,2340388000023202724,other_current_asset,246095.77,0.00,0.00,0.00,true,246095.77,Deudora,,,
114-02-012 JORGE MIER,114-02-012,,2340388000016777471,other_current_asset,7278.04,0.00,0.00,0.00,true,7278.04,Deudora,,,
114-02-022 ROBERTO CASIANO,114-02-022,,2340388000016777478,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-037 AMERICAN EXPRESS,114-02-037,,2340388000016777485,other_current_asset,14779.00,0.00,0.00,0.00,true,14779.00,Deudora,,,
114-02-059 STEPHANIE SANTILLAN DE LA BARRERA,114-02-059,,2340388000016777492,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-194 ALDO DE LANDA,114-02-194,,2340388000016777499,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-210 RICARDO SANGUINO ORTIZ,114-02-210,,2340388000016777506,other_current_asset,-44512.94,45245.75,44160.63,-1085.12,false,-45598.06,Deudora,,,
114-02-215 RUBI RETIZ,114-02-215,,2340388000016777513,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-225 YUMIKO A YMAY SOTO,114-02-225,,2340388000016777520,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-284 DIANA KARINA MARTINEZ RODRIGUEZ,114-02-284,,2340388000016777527,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-304 EUGENIO AROCHI,114-02-304,,2340388000016777534,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-309 AVIS,114-02-309,,2340388000016777541,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-319 HECTOR TERAN,114-02-319,,2340388000016777548,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-346 ADRIANA LASTIRI,114-02-346,,2340388000016777555,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
"114-02-349 AM & L, S.A. DE C.V.",114-02-349,,2340388000016777562,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-360 FERNANDO GOMEZ,114-02-360,,2340388000016777569,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-362 HUMBERTO LARA,114-02-362,,2340388000016777576,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-365 CITY EXPRESS,114-02-365,,2340388000016777583,other_current_asset,-0.10,0.00,0.00,0.00,true,-0.10,Deudora,,,
114-02-367 SERGIO VELAZQUEZ,114-02-367,,2340388000016777590,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-386 MILTON RIVERA CONTRERAS,114-02-386,,2340388000016777597,other_current_asset,0.62,0.00,0.00,0.00,true,0.62,Deudora,,,
114-02-396 CESAR ZARCO ELIZONDO,114-02-396,,2340388000016777604,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-418 CRISTOBAL MARISCAL ESTRADA,114-02-418,,2340388000016777611,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-429 MANUEL MORANTE SORIA,114-02-429,,2340388000016777618,other_current_asset,-0.10,0.00,0.00,0.00,true,-0.10,Deudora,,,
114-02-434 JUAN RODRIGO PIMENTEL,114-02-434,,2340388000016777625,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-445 ROBERTO JOSE AROCHI DE LA TORRE,114-02-445,,2340388000016777632,other_current_asset,-64525.57,0.00,0.00,0.00,true,-64525.57,Deudora,,,
114-02-465 JOSE ANTONIO AROCHI DE LA TORRE,114-02-465,,2340388000016777639,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-470 TAXIS UBER CABIFY,114-02-470,,2340388000016777646,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-471 MAURICIO LOPEZ GONZALEZ GARZA,114-02-471,,2340388000016777653,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-479 STEPHANY DAFNE MENDEZ PEREZ,114-02-479,,2340388000016777660,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-480 ALBERTO SANTOS,114-02-480,,2340388000016777667,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-492 KARLA FLORES,114-02-492,,2340388000016777674,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-504 CENTRO TEMPUS SA,114-02-504,,2340388000016777681,other_current_asset,108541.90,0.00,0.00,0.00,true,108541.90,Deudora,,,
114-02-510 FERNANDO PEREZ,114-02-510,,2340388000016777688,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-511 GERARDO MANCERA,114-02-511,,2340388000016777695,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-523 VIAJES JORDAN SA DE CV,114-02-523,,2340388000016777702,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-524 IMPI,114-02-524,,2340388000016777709,other_current_asset,-36456.13,0.00,0.00,0.00,true,-36456.13,Deudora,,,
114-02-526 MARISOL CERDA,114-02-526,,2340388000022830932,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-538 DANIEL MENDOZA,114-02-538,,2340388000016777716,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-544 CARLOS CESAR LEDEZMA CABALLERO,114-02-544,,2340388000016777723,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-547 FRANCISCO ESTEBAN LEON MORENO,114-02-547,,2340388000016777730,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-549 CENTRO TEMPUS DESCUENTOS,114-02-549,,2340388000016777737,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-550 SANDRA HERNANDEZ ARESTEGUI,114-02-550,,2340388000016777744,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-566 MARIO URIBE OLVERA,114-02-566,,2340388000016777751,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-575 JORGE AROCHI ESCALANTE,114-02-575,,2340388000016777758,other_current_asset,70597.64,0.00,0.00,0.00,true,70597.64,Deudora,,,
114-02-578 PAMELA GISHOLT,114-02-578,,2340388000016777765,other_current_asset,20982.00,0.00,0.00,0.00,true,20982.00,Deudora,,,
114-02-581 AEROMEXICO INVESTIGACIONES,114-02-581,,2340388000016777772,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-587 ZENEN TEOBAL,114-02-587,,2340388000016777779,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-589 KARLA FABIOLA VAZQUEZ,114-02-589,,2340388000016777786,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-596 LAURA MARIANA VENEGAS JERONIMO,114-02-596,,2340388000016777793,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-598 KAREN CALVO RODRIGUEZ,114-02-598,,2340388000023300044,other_current_asset,-0.01,0.00,0.00,0.00,true,-0.01,Deudora,,,
114-02-599 SEGUROS,114-02-599,,2340388000016777800,other_current_asset,482439.01,0.00,0.00,0.00,true,482439.01,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,,2340388