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,2273766.69,11709531.23,10458694.64,-1250836.59,false,1022930.10,,,,
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,-3842904.83,13794552.34,17650284.59,3855732.25,true,12827.42,,,,
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,569730.81,650.76,391839.91,391189.15,true,960919.96,,,,
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,846055.84,4214434.07,4324441.31,110007.24,true,956063.08,,,,
103-01-005 BANCO AZTECA 01720117714540,103-01-005,,2340388000005628534,bank,901341.65,0.00,626860.84,626860.84,true,1528202.49,,,,
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,3499.68,45631.32,763835.50,718204.18,true,721703.86,,,,
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,1751762.80,7190857.14,5530046.67,-1660810.47,false,90952.33,,,,
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,0.00,0.00,0.00,0.00,true,0.00,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,0.00,17432.91,17432.91,0.00,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,2843578.58,10392722.36,21102156.20,10709433.84,true,13553012.42,,,,
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,82011.02,2105.62,16225.45,14119.83,true,96130.85,,,,
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,3493723.49,2032268.96,2110472.10,78203.14,true,3571926.63,,,,
103-02-004 BANORTE DLLS 050782194,103-02-004,,2340388000005628582,bank,331.48,8.23,0.00,-8.23,false,323.25,,,,
103-02-005 BANCO MONEX,103-02-005,,2340388000005628590,bank,68483.74,1699.69,0.00,-1699.69,false,66784.05,,,,
103-02-006 CASA DE CAMBIO,103-02-006,,2340388000005628598,bank,10574.74,262.46,0.00,-262.46,false,10312.28,,,,
103-02-007 BANCO MONEX,103-02-007,,2340388000005628606,bank,572399.13,0.00,3117.27,3117.27,true,575516.40,,,,
103-02-008 CAIXA (BARCLAYS BANK) 5009,103-02-008,"OFICINA 03031
STORE BONANOVA
C. MUNTANER, 577
08022 BARCELONA
Tel. 934064380",2340388000005618129,bank,2552.77,0.00,13.90,13.90,true,2566.67,,,,
103-02-009 WELOCALIZE,103-02-009,,2340388000016736186,bank,195032.13,37947.18,17194.91,-20752.27,false,174279.86,,,,
103-02-010 PayPal Bank,103-02-010,,2340388000016736562,bank,86.20,2.14,0.00,-2.14,false,84.06,,,,
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,4872427.35,427415.43,1913997.71,1486582.28,true,6359009.63,,,,
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,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,102.02,
103-03-001 Puente MXN (T),103-03-001,,2340388000016736592,bank,219550.33,1120468.76,770220.56,-350248.20,false,-130697.87,,,,
103-03-002 Puente USD (T),103-03-002,,2340388000005727171,bank,934756.20,0.00,0.00,0.00,true,934756.20,,,,
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,26626.06,193409.50,193409.50,0.00,true,26626.06,,,,
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,112285007.45,49259908.35,47556549.66,-1703358.69,false,110581648.76,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,-613748.10,24088.85,0.00,-24088.85,false,-637836.95,Deudora,,,
114-01-043 HEDWING LINDHER,114-01-043,,2340388000016777408,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-01-044 ARTURO RODRIGUEZ,114-01-044,,2340388000016777415,other_current_asset,799.40,0.00,0.00,0.00,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,-60483.66,0.00,0.00,0.00,true,-60483.66,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,-151189.24,300000.00,0.00,-300000.00,false,-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,-37629.87,19393.95,12510.88,-6883.07,false,-44512.94,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,,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,735887.36,26075.06,0.00,-26075.06,false,709812.30,Deudora,,,
114-02-643 SPORT CITY DESC,114-02-643,,2340388000016777870,other_current_asset,-17771.89,0.00,0.00,0.00,true,-17771.89,Deudora,,,
114-02-646 CESAR ALVARADO GONZALEZ,114-02-646,,2340388000017405891,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-652 GONZALO ALVAREZ SUAREZ,114-02-652,,2340388000016777877,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-674 CAMILA RODRIGUEZ CASTRO,114-02-674,,2340388000016777884,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-676 CELMIRA SANCHEZ PEREZ,114-02-676,,2340388000016777891,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-681 ANA CASTRO DOSAL,114-02-681,,2340388000016777898,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-682 LORENA FORTANET LOPEZ,114-02-682,,2340388000016777905,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-684 INMOBILIARIA AROCHI,114-02-684,,2340388000016777912,other_current_asset,1705737.27,746329.80,746329.80,0.00,true,1705737.27,Deudora,,,
114-02-714 JOSE EDUARDO RIVERA,114-02-714,,2340388000016777919,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-715 ALEJANDRO DELGADO HERRERA,114-02-715,,2340388000016777926,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-723 DIEGO ALFONSO ANZURES ALCALA,114-02-723,,2340388000016777933,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-745 EDUARDO HERNANDEZ ANDRES,114-02-745,,2340388000016777940,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-747 JARED RODRIGO MENDOZA INIGUEZ,114-02-747,,2340388000016777947,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-750 GUSTAVO MONASTERIO CASTILLO,114-02-750,,2340388000016777954,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-760 ORTIZ MARTINEZ RAYMUNDO,114-02-760,,2340388000016777961,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-768 JOVANNA G TEUTLI MONTERO,114-02-768,,2340388000016777968,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-779 JOSE LUIS HERNANDEZ,114-02-779,,2340388000016777975,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-785 AML S.A. DE C.V. PRESTAMO,114-02-785,,2340388000016777982,other_current_asset,1159400.18,801999.85,802000.00,0.15,true,1159400.33,Deudora,,,
114-02-805 CARLOS EDUARDO DAVILA PENICHE,114-02-805,,2340388000016777989,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-808 ARTURO REYES,114-02-808,,2340388000016777996,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-817 JOHN MUNPHY,114-02-817,,2340388000016778003,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-821 CENTRO LIBANES,114-02-821,,2340388000016778010,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-838 STEPHANY LESLIE FLORES,114-02-838,,2340388000016778017,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-873 VERONICA SITEN,114-02-873,,2340388000016778024,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-875 SALVADOR CAMACHO HERNANDEZ,114-02-875,,2340388000016778031,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-876 GIRTAB FACTURACION DE AR,114-02-876,,2340388000016778038,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-877 CENTRO TEMPUS FACT,114-02-877,,2340388000016778045,other_current_asset,461071.94,0.00,0.00,0.00,true,461071.94,Deudora,,,
114-02-901 SIXTO  JUAN CARLOS LOPEZ HERNANDEZ,114-02-901,,2340388000016778052,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-910 SAT,114-02-910,,2340388000016778059,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-911 LUIS AGUILERA BEGUERISSE,114-02-911,,2340388000016778066,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-912 ENDERED MEXICO,114-02-912,,2340388000016778073,other_current_asset,54886.54,0.00,0.00,0.00,true,54886.54,Deudora,,,
114-02-914 PICACHO AJUSCO SA DE CV,114-02-914,,2340388000016778080,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-919 LUCRECIA ARAMBURU,114-02-919,,2340388000016778087,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-920 TERESA LIST,114-02-920,,2340388000016778094,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-921 VICTOR ALDAIR ROMERO TERREROS,114-02-921,,2340388000016778101,other_current_asset,0.07,0.00,0.00,0.00,true,0.07,Deudora,,,
114-02-922 LUIS HUMBERTO VEGA CASTAÑEDA,114-02-922,,2340388000016778108,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-926 FRIDA CRUCES,114-02-926,,2340388000016778115,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-927 THANIA MENDEZ PEREZ,114-02-927,,2340388000016778122,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-930 GRECIA ALAMILLA PIEDRA,114-02-930,,2340388000016778129,other_current_asset,-2.00,0.00,0.00,0.00,true,-2.00,Deudora,,,
114-02-931 JUAN PABLO RUBALCABA,114-02-931,,2340388000016778136,other_current_asset,0.45,0.00,0.00,0.00,true,0.45,Deudora,,,
114-02-932 LINETH MENDIVIL,114-02-932,,2340388000023373663,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-933 CHRISTIAN RAMON INFANTE,114-02-933,,2340388000016778143,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-02-935 CENTRO TEMPUS PRESTAMO,114-02-935,,2340388000016778150,other_current_asset,100000.08,340000.00,340000.00,0.00,true,100000.08,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,45848.18,0.00,0.00,0.00,true,45848.18,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,972185.83,0.00,0.00,0.00,true,972185.83,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,0.00,0.00,0.00,0.00,true,0.00,,,,
114-06-000 ANTICIPO A PROVEEDORES,114-06-000,,2340388000016778199,other_current_asset,24475.38,0.00,0.00,0.00,true,24475.38,Deudora,Detalle,107.05,
114-06-024 CENTRO TEMPUS IURIS S DE RL DE CV,114-06-024,,2340388000016778206,other_current_asset,-1.28,0.00,0.00,0.00,true,-1.28,Deudora,,,
114-06-025 MILLENIUM BROADWAY,114-06-025,,2340388000016778213,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-06-027 AML ANTICIPO PROVEEDORES,114-06-027,,2340388000016778220,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-06-028 SEGUROS POR DEVENGAR,114-06-028,,2340388000016778227,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-09-000 RESERVA CUENTAS DIFICIL RECUPERACIÓN,114-09-000,,2340388000027843651,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-09-001 RVA AROCHI MARROQUIN Y ASOCIADOS,114-09-001,,2340388000027843658,other_current_asset,1210785.00,0.00,0.00,0.00,true,1210785.00,Deudora,,,
114-10-000 DEUDORES DIVERSOS USD,114-10-000,,2340388000016778301,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-10-012 AM & L SA DE CV PRESTAMO DLLS,114-10-012,,2340388000016778308,other_current_asset,174205.81,0.00,0.00,0.00,true,174205.81,Deudora,,,
114-10-021 AROCHI &LINDNER SL (MADRID),114-10-021,,2340388000016778315,other_current_asset,1147928.00,0.00,0.00,0.00,true,1147928.00,Deudora,,,
114-10-022 AROCHI MARROQUIN LINDNER & ASOCIADOS SLP,114-10-022,,2340388000016778322,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-10-025 HEDWIG A LINDNER LOPEZ,114-10-025,,2340388000016778329,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-10-027 HENSON,114-10-027,,2340388000016778336,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
114-11-000 DEUDORES DIVERSOS EUR,114-11-000,,2340388000016778343,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,107.05,
114-11-001 AROCHI LINDNER SL (MADRID),114-11-001,,2340388000016778350,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
115-00-000 PAGOS ANTICIPADOS,115-00-000,,2340388000003218504,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,109,
115-01-000 PAGOS ANTICIPADOS (B),115-01-000,An asset account that reports amounts paid in advance while purchasing goods or services from a vendor.,2340388000000070010,other_current_asset,4195604.25,10864766.80,10241498.63,-623268.17,false,3572336.08,Deudora,Detalle,109.23,
115-02-000 OTROS PAGOS ANTICIPADOS,115-02-000,,2340388000003218518,other_current_asset,-613651.75,83987.77,0.00,-83987.77,false,-697639.52,Deudora,Detalle,109.23,
115-03-000 ANTICIPO A PROVEEDORES,115-03-000,,2340388000003218511,other_current_asset,218446.77,0.00,0.00,0.00,true,218446.77,Deudora,Detalle,109.23,
116-00-000 IVA ACREDITABLE,116-00-000,,2340388000003218525,other_current_asset,1239.06,0.00,0.00,0.00,true,1239.06,Deudora,Acumulativa,118,
116-01-000 IVA ACREDITABLE (B),116-01-000,Importe de dinero que se le ha cargado como impuesto en sus facturas de proveedor y gastos .,2340388000008649218,input_tax,2180351.15,538255.54,2057653.48,1519397.94,true,3699749.09,Deudora,Detalle,118.01,
116-02-000 IVA ACREDITABLE PAGADO AL 11%,116-02-000,,2340388000003218539,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,118.01,
116-03-000 IVA RETENIDO POR ACREDITAR,116-03-000,,2340388000003218546,other_current_asset,14188.08,0.00,0.00,0.00,true,14188.08,Deudora,Detalle,118.01,
116-04-000 IVA PAGADO EN IMPORTACIÓN,116-04-000,,2340388000003218553,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,118.02,
116-05-000 IVA ACREDITABLE PAGADO AL 16%,116-05-000,,2340388000003218532,other_current_asset,22291664.70,0.00,0.00,0.00,true,22291664.70,Deudora,Detalle,118.01,
117-00-000 IVA ACREDITABLE POR PAGAR,117-00-000,,2340388000003218560,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,119,
117-01-000 IVA ACREDITABLE PROVISIONADO 16%,117-01-000,,2340388000003218567,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.01,
117-02-000 IVA ACREDITABLE 11%,117-02-000,,2340388000003218574,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.01,
117-03-000 IVA RETENIDO PROVISIÓN POR ACREDITAR,117-03-000,,2340388000003218581,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.01,
117-04-000 IVA DE IMPORTACIÓN PENDIENTE DE PAGO,117-04-000,,2340388000003218588,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,119.02,
118-00-000 SALDOS A FAVOR DE IMPUESTOS,118-00-000,IMPUESTOS A TERCER NIVEL,2340388000003218595,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,113,
118-01-000 ANTICIPO DE ISR,118-01-000,,2340388000003218602,other_current_asset,4522862.00,0.00,0.00,0.00,true,4522862.00,Deudora,Detalle,113.02,
118-01-006 ISR RETENIDO DEL EXTRANJERO COLOMBIA,118-01-006,,2340388000029286490,other_current_asset,200153.90,0.00,11082.80,11082.80,true,211236.70,Deudora,,,
118-01-008 ISR A FAVOR 2005,118-01-008,,2340388000029286497,other_current_asset,137806.55,0.00,0.00,0.00,true,137806.55,Deudora,,,
118-01-009 ISR A FAVOR 2006,118-01-009,,2340388000029286504,other_current_asset,151806.00,0.00,0.00,0.00,true,151806.00,Deudora,,,
118-01-010 SALDO A FAVOR 2007,118-01-010,,2340388000029286511,other_current_asset,15209.00,0.00,0.00,0.00,true,15209.00,Deudora,,,
118-01-012 ISR A FAVOR 2009,118-01-012,,2340388000029286518,other_current_asset,31018.00,0.00,0.00,0.00,true,31018.00,Deudora,,,
118-01-013 SALDO A FAVOR DE 2013,118-01-013,,2340388000029286525,other_current_asset,4818.00,0.00,0.00,0.00,true,4818.00,Deudora,,,
118-01-016 ISR A FAVOR 2011,118-01-016,,2340388000029286532,other_current_asset,805.00,0.00,0.00,0.00,true,805.00,Deudora,,,
118-01-017 IVA A FAVOR PERIODOS,118-01-017,,2340388000029286539,other_current_asset,6238.38,0.00,0.00,0.00,true,6238.38,Deudora,,,
118-01-018 IVA A FAVOR 2005,118-01-018,,2340388000029286546,other_current_asset,21508.67,0.00,0.00,0.00,true,21508.67,Deudora,,,
118-01-019 IVA A FAVOR 2006,118-01-019,,2340388000029286553,other_current_asset,37352.91,0.00,0.00,0.00,true,37352.91,Deudora,,,
118-01-020 IVA A FAVOR 2007,118-01-020,,2340388000029286560,other_current_asset,40512.16,0.00,0.00,0.00,true,40512.16,Deudora,,,
118-01-021 IVA A FAVOR 2008,118-01-021,,2340388000029286567,other_current_asset,19520.00,0.00,0.00,0.00,true,19520.00,Deudora,,,
118-01-022 IVA ACREDITABLE A FAVOR,118-01-022,,2340388000029286574,other_current_asset,737.06,0.00,0.00,0.00,true,737.06,Deudora,,,
118-01-023 IVA A FAVOR 2014,118-01-023,,2340388000029286581,other_current_asset,0.47,0.00,0.00,0.00,true,0.47,Deudora,,,
118-01-025 IVA A FAVOR 2016,118-01-025,,2340388000029286588,other_current_asset,153753.92,0.00,0.00,0.00,true,153753.92,Deudora,,,
118-01-026 IVA A FAVOR 2017,118-01-026,,2340388000029286595,other_current_asset,11763.96,0.00,0.00,0.00,true,11763.96,Deudora,,,
118-01-027 IVA A FAVOR 2020,118-01-027,,2340388000029286602,other_current_asset,-0.07,0.00,0.00,0.00,true,-0.07,Deudora,,,
118-01-028 IMPUESTOS A FAVOR GIRTAB ,118-01-028,,2340388000029286609,other_current_asset,212255.11,0.00,0.00,0.00,true,212255.11,Deudora,,,
118-01-029 IVA A FAVOR 2021,118-01-029,,2340388000029286616,other_current_asset,-1.41,0.00,0.00,0.00,true,-1.41,Deudora,,,
118-01-030 ISR A FAVOR 2021,118-01-030,,2340388000029286623,other_current_asset,27836.00,0.00,0.00,0.00,true,27836.00,Deudora,,,
118-01-031 ISR DIVIDENDOS,118-01-031,,2340388000040826294,other_current_asset,300866.56,0.00,0.00,0.00,true,300866.56,Deudora,,,
118-01-110 IETU,118-01-110,,2340388000029286630,other_current_asset,21.00,0.00,0.00,0.00,true,21.00,Deudora,,,
118-01-111 IDE,118-01-111,,2340388000029286637,other_current_asset,12269.10,0.00,0.00,0.00,true,12269.10,Deudora,,,
118-01-112 IVA A FAVOR 2018,118-01-112,,2340388000029286644,other_current_asset,175063.64,0.00,0.00,0.00,true,175063.64,Deudora,,,
118-01-117 IVA A FAVOR 2019,118-01-117,,2340388000029286651,other_current_asset,0.89,0.00,0.00,0.00,true,0.89,Deudora,,,
118-01-118 ISR ASIMILADOS A FAVOR 2020,118-01-118,,2340388000029286658,other_current_asset,140395.73,0.00,0.00,0.00,true,140395.73,Deudora,,,
118-01-119 ISR A FAVOR 2019,118-01-119,,2340388000029286665,other_current_asset,101094.88,0.00,0.00,0.00,true,101094.88,Deudora,,,
118-01-120 ISR A FAVOR 2022,118-01-120,,2340388000049708822,other_current_asset,454635.00,0.00,0.00,0.00,true,454635.00,Deudora,,,
118-02-000 ISR BANCARIO RETENIDO,118-02-000,,2340388000003218609,other_current_asset,305.34,0.00,7.09,7.09,true,312.43,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,463199.60,0.00,4885.64,4885.64,true,468085.24,Deudora,Detalle,113.02,
118-05-000 ISR RETENIDO DEL EXTRANJERO COLOMBIA (B),118-05-000,,2340388000003218630,other_current_asset,129809.09,0.00,0.00,0.00,true,129809.09,Deudora,Detalle,113.02,
118-06-000 IETU,118-06-000,,2340388000003218637,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,113.03,
118-07-000 IDE,118-07-000,,2340388000003218644,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,113.04,
118-08-000 IVA A FAVOR,118-08-000,,2340388000003218651,other_current_asset,-47167.00,0.00,0.00,0.00,true,-47167.00,Deudora,Detalle,113.01,
118-09-000 ISR FAVOR,118-09-000,,2340388000003218658,other_current_asset,1777750.00,0.00,0.00,0.00,true,1777750.00,Deudora,Detalle,113.02,
119-00-000 PAGO PROVISIONAL COI,119-00-000,,2340388000003218665,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,114,
119-01-000 PAGO PROVISIONAL (B),119-01-000,"Any tax which is paid in advance is recorded into the advance tax account. This advance tax payment could be a quarterly, half yearly or yearly payment.",2340388000000000370,other_current_asset,-4086479.00,0.00,0.00,0.00,true,-4086479.00,Deudora,Detalle,114.01,
120-00-000 SUBSIDIO PARA EL EMPLEO,120-00-000,,2340388000003218679,other_current_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,110,
120-01-000 SUBSIDIO PARA EL EMPLEO,120-01-000,,2340388000003218686,other_current_asset,542.21,0.00,0.00,0.00,true,542.21,Deudora,Detalle,110.01,
155-00-000 MOBILIARIO Y EQUIPO NO DEPRECIABLE,155-00-000,,2340388000003218693,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,155,
155-01-000  MOBILIARIO Y EQUIPO NO DEPRECIABLE,155-01-000,,2340388000033392134,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,155.01,
155-01-001 ADQUISICIONES 1995,155-01-001,,2340388000003218700,fixed_asset,11909.00,0.00,0.00,0.00,true,11909.00,Deudora,,,
155-01-002 ADQUISICIONES 1996,155-01-002,,2340388000003218707,fixed_asset,27000.00,0.00,0.00,0.00,true,27000.00,Deudora,,,
155-01-003 ADQUISICIONES 1997,155-01-003,,2340388000003218714,fixed_asset,3043.47,0.00,0.00,0.00,true,3043.47,Deudora,,,
155-01-004 ADQUICISIONES DE 1998,155-01-004,,2340388000003218721,fixed_asset,109570.00,0.00,0.00,0.00,true,109570.00,Deudora,,,
155-01-005 ADQUISICIONES 2004,155-01-005,,2340388000003218728,fixed_asset,673527.60,0.00,0.00,0.00,true,673527.60,Deudora,,,
155-01-006 ADQUICISIONES 2005,155-01-006,,2340388000003218735,fixed_asset,14400.00,0.00,0.00,0.00,true,14400.00,Deudora,,,
155-01-007 ADQUICISIONES 2008,155-01-007,,2340388000003218742,fixed_asset,173776.50,0.00,0.00,0.00,true,173776.50,Deudora,,,
155-01-008 ADQUICISIONES 2010,155-01-008,,2340388000003218749,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
155-01-009 ADQUICISIONES 2011,155-01-009,,2340388000003218756,fixed_asset,323872.00,0.00,0.00,0.00,true,323872.00,Deudora,,,
155-01-010 ADQUICISIONES 2012,155-01-010,,2340388000003218763,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
155-01-011 ADQUICISIONES 2013,155-01-011,,2340388000003218770,fixed_asset,91722.12,0.00,0.00,0.00,true,91722.12,Deudora,,,
155-01-012 ADQUICISIONES 2014,155-01-012,,2340388000003218777,fixed_asset,40000.00,0.00,0.00,0.00,true,40000.00,Deudora,,,
155-01-013 ADQUISIONES 2017,155-01-013,,2340388000003218784,fixed_asset,30000.00,0.00,0.00,0.00,true,30000.00,Deudora,,,
155-01-014 ADQUICISIONES 2018,155-01-014,,2340388000003218791,fixed_asset,50000.00,0.00,0.00,0.00,true,50000.00,Deudora,,,
156-00-000 MOBILIARIO Y EQUIPO,156-00-000,,2340388000003218798,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,155,
156-01-000 MOBILIARIO Y EQUIPO,156-01-000,,2340388000033392187,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,155.01,
156-01-001 ADQUISICIONES 1994,156-01-001,,2340388000003218805,fixed_asset,8717.15,0.00,0.00,0.00,true,8717.15,Deudora,,,
156-01-002 ADQUISICIONES 1995,156-01-002,,2340388000003218812,fixed_asset,12053.80,0.00,0.00,0.00,true,12053.80,Deudora,,,
156-01-003 ADQUISICIONES 1996.,156-01-003,,2340388000003218819,fixed_asset,175815.37,0.00,0.00,0.00,true,175815.37,Deudora,,,
156-01-004 ADQUISICIONES 1997,156-01-004,,2340388000003218826,fixed_asset,27799.68,0.00,0.00,0.00,true,27799.68,Deudora,,,
156-01-005 ADQUISICIONES 1998,156-01-005,,2340388000003218833,fixed_asset,557050.80,0.00,0.00,0.00,true,557050.80,Deudora,,,
156-01-006 ADQUISICIONES 1999,156-01-006,,2340388000003218840,fixed_asset,523883.93,0.00,0.00,0.00,true,523883.93,Deudora,,,
156-01-007 ADQUISICIONES 2000,156-01-007,,2340388000003218847,fixed_asset,54434.05,0.00,0.00,0.00,true,54434.05,Deudora,,,
156-01-008 ADQUISICIONES 2001,156-01-008,,2340388000003218854,fixed_asset,129065.87,0.00,0.00,0.00,true,129065.87,Deudora,,,
156-01-009 ADQUISICIONES 2002,156-01-009,,2340388000003218861,fixed_asset,187409.34,0.00,0.00,0.00,true,187409.34,Deudora,,,
156-01-010 ADQ. FEBRERO DE 1995.,156-01-010,,2340388000003218868,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
156-01-011 ADQUSICIONES 2003,156-01-011,,2340388000003218875,fixed_asset,25735.48,0.00,0.00,0.00,true,25735.48,Deudora,,,
156-01-012 ADQIOSICIONES INSURGENTES SUR 1605 2003,156-01-012,,2340388000003218882,fixed_asset,467553.24,0.00,0.00,0.00,true,467553.24,Deudora,,,
156-01-013 ADQUISICIONES 2004 INSURGENTES SUR,156-01-013,,2340388000003218889,fixed_asset,937856.08,0.00,0.00,0.00,true,937856.08,Deudora,,,
156-01-014 ADQUICISIONES INSURGENTES 2005,156-01-014,,2340388000003218896,fixed_asset,263608.50,0.00,0.00,0.00,true,263608.50,Deudora,,,
156-01-015 ADQUICISIONES INSURG 2006,156-01-015,,2340388000003218903,fixed_asset,132998.18,0.00,0.00,0.00,true,132998.18,Deudora,,,
156-01-016 ADQUICISIONES 2007,156-01-016,,2340388000003218910,fixed_asset,122256.01,0.00,0.00,0.00,true,122256.01,Deudora,,,
156-01-017 ADQUICISIONES 2008,156-01-017,,2340388000003218917,fixed_asset,206412.19,0.00,0.00,0.00,true,206412.19,Deudora,,,
156-01-018 ADQUICISIONES 2009,156-01-018,,2340388000003218924,fixed_asset,319900.72,0.00,0.00,0.00,true,319900.72,Deudora,,,
156-01-019 ADQUICISIONES 2010,156-01-019,,2340388000003218931,fixed_asset,136226.51,0.00,0.00,0.00,true,136226.51,Deudora,,,
156-01-020 ADQUICISIONES 2011,156-01-020,,2340388000003218938,fixed_asset,214217.54,0.00,0.00,0.00,true,214217.54,Deudora,,,
156-01-021 ADQUICISIONES 2012,156-01-021,,2340388000003218945,fixed_asset,328146.68,0.00,0.00,0.00,true,328146.68,Deudora,,,
156-01-022 ADQUISICIONES 2013,156-01-022,,2340388000003218952,fixed_asset,310052.77,0.00,0.00,0.00,true,310052.77,Deudora,,,
156-01-023 ADQUICISIONES 2014,156-01-023,,2340388000003218959,fixed_asset,1480453.96,0.00,0.00,0.00,true,1480453.96,Deudora,,,
156-01-024 ADQUISICIONES 2015,156-01-024,,2340388000003218966,fixed_asset,1862395.45,0.00,0.00,0.00,true,1862395.45,Deudora,,,
156-01-025 ADQUISICIONES 2016,156-01-025,,2340388000003218973,fixed_asset,2373834.66,0.00,0.00,0.00,true,2373834.66,Deudora,,,
156-01-026 ADQUISICIONES 2017,156-01-026,,2340388000003218980,fixed_asset,285696.44,0.00,0.00,0.00,true,285696.44,Deudora,,,
156-01-027 ADQUISICIONES 2018,156-01-027,,2340388000003218987,fixed_asset,479000.86,0.00,0.00,0.00,true,479000.86,Deudora,,,
156-01-028 MOBILIARIO Y EQUIPO 2019,156-01-028,,2340388000029266257,fixed_asset,29520.82,0.00,0.00,0.00,true,29520.82,Deudora,,,
156-01-029 MOBILIARIO Y EQUIPO 2020,156-01-029,,2340388000029266280,fixed_asset,142302.24,0.00,0.00,0.00,true,142302.24,Deudora,,,
157-00-000 EQUIPO DE TRANSPORTE,157-00-000,,2340388000003218994,fixed_asset,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,837289.66,0.00,0.00,0.00,true,837289.66,Deudora,,,
157-01-041 JAGUAR 2013,157-01-041,,2340388000003219015,fixed_asset,1340456.90,0.00,0.00,0.00,true,1340456.90,Deudora,,,
157-01-042 CRV 2014,157-01-042,,2340388000003219022,fixed_asset,310258.62,0.00,0.00,0.00,true,310258.62,Deudora,,,
157-01-043 FIESTA 2014,157-01-043,,2340388000003219029,fixed_asset,166637.93,0.00,0.00,0.00,true,166637.93,Deudora,,,
157-01-044 HIGHLINDER 2014,157-01-044,,2340388000003219036,fixed_asset,460689.66,0.00,0.00,0.00,true,460689.66,Deudora,,,
157-01-045 CAMIONETA MERCEDES BENZ,157-01-045,,2340388000003219043,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-046 BMW 2015,157-01-046,,2340388000003219050,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-047 CAMIONETA MERCEDES 2016,157-01-047,,2340388000003219057,fixed_asset,835172.42,0.00,0.00,0.00,true,835172.42,Deudora,,,
157-01-048 CAMIONETA AUDI  6 CILINDROS 2017,157-01-048,,2340388000003219064,fixed_asset,518508.63,0.00,0.00,0.00,true,518508.63,Deudora,,,
157-01-049 AUTO AUDI 4 CILINDROS 2017,157-01-049,,2340388000003219071,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-050 KIA MOTORS,157-01-050,,2340388000003219078,fixed_asset,570603.44,0.00,0.00,0.00,true,570603.44,Deudora,,,
157-01-051 MOTO SCOTTER TERRA 150CC,157-01-051,,2340388000003219085,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,,,
157-01-052 AUDI 2019,157-01-052,,2340388000029266351,fixed_asset,1142375.00,0.00,0.00,0.00,true,1142375.00,Deudora,,,
157-01-053 AUDI A7 HYBRID,157-01-053,,2340388000029266378,fixed_asset,908492.24,0.00,0.00,0.00,true,908492.24,Deudora,,,
157-01-054 SEAT ATECA 2022,157-01-054,,2340388000029266385,fixed_asset,513706.90,0.00,0.00,0.00,true,513706.90,Deudora,,,
157-01-055 CHEVROLET SUBURBAN HIGH COUNTRY,157-01-055,,2340388000029266394,fixed_asset,1489741.38,0.00,0.00,0.00,true,1489741.38,Deudora,,,
157-01-056 VENTO STARTLINE 1.6 L,157-01-056,,2340388000022893456,fixed_asset,256397.41,0.00,0.00,0.00,true,256397.41,Deudora,,,
157-01-057  HONDA CRV TOURING CVT,157-01-057,,2340388000033479425,fixed_asset,706810.35,0.00,0.00,0.00,true,706810.35,Deudora,,,
157-01-058 Highlander 2025 RAE,157-01-058,"Unidad TOYOTA Highlander LTD HEV Modelo:2025 No
Motor:A25-ARD09147",2340388000068364298,fixed_asset,972700.00,0.00,0.00,0.00,true,972700.00,Deudora,,,
158-00-000 EQUIPO DE COMPUTO,158-00-000,,2340388000003219092,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,156,
158-01-000 EQUIPO DE COMPUTO,158-01-000,,2340388000033392678,fixed_asset,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,65713.40,0.00,0.00,0.00,true,65713.40,Deudora,,,
158-01-012 ADQUISICIONES 2004,158-01-012,,2340388000003219106,fixed_asset,75336.88,0.00,0.00,0.00,true,75336.88,Deudora,,,
158-01-013 ADQUICISIONES 2005,158-01-013,,2340388000003219113,fixed_asset,272314.68,0.00,0.00,0.00,true,272314.68,Deudora,,,
158-01-014 ADQUICISIONES 2006,158-01-014,,2340388000003219120,fixed_asset,104761.20,0.00,0.00,0.00,true,104761.20,Deudora,,,
158-01-015 ADQUICISIONES 2007,158-01-015,,2340388000003219127,fixed_asset,58522.01,0.00,0.00,0.00,true,58522.01,Deudora,,,
158-01-016 ADQUICISIONES 2008,158-01-016,,2340388000003219134,fixed_asset,161512.02,0.00,0.00,0.00,true,161512.02,Deudora,,,
158-01-017 ADQUICISIONES 2009,158-01-017,,2340388000003219141,fixed_asset,51752.04,0.00,0.00,0.00,true,51752.04,Deudora,,,
158-01-018 ADQUICISIONES 2010,158-01-018,,2340388000003219148,fixed_asset,151925.78,0.00,0.00,0.00,true,151925.78,Deudora,,,
158-01-019 ADQUICISIONES 2011,158-01-019,,2340388000003219155,fixed_asset,1850384.96,0.00,0.00,0.00,true,1850384.96,Deudora,,,
158-01-020 ADQUICISIONES 2012,158-01-020,,2340388000003219162,fixed_asset,471738.59,0.00,0.00,0.00,true,471738.59,Deudora,,,
158-01-021 ADQUICISIONES 2013,158-01-021,,2340388000003219169,fixed_asset,644759.35,0.00,0.00,0.00,true,644759.35,Deudora,,,
158-01-022 ADQUICISIONES 2014,158-01-022,,2340388000003219176,fixed_asset,356644.16,0.00,0.00,0.00,true,356644.16,Deudora,,,
158-01-023 ADQUICISIONES 2015,158-01-023,,2340388000003219183,fixed_asset,73335.62,0.00,0.00,0.00,true,73335.62,Deudora,,,
158-01-024 ADQUISICIONES 2016,158-01-024,,2340388000003219190,fixed_asset,457979.52,0.00,0.00,0.00,true,457979.52,Deudora,,,
158-01-025 ADQUISICIONES 2017,158-01-025,,2340388000003219197,fixed_asset,255356.38,0.00,0.00,0.00,true,255356.38,Deudora,,,
158-01-026 ADQUISICIONES 2018,158-01-026,,2340388000003219204,fixed_asset,529972.86,0.00,0.00,0.00,true,529972.86,Deudora,,,
158-01-027 ADQUICISIONES 2019,158-01-027,,2340388000029266405,fixed_asset,507494.03,0.00,0.00,0.00,true,507494.03,Deudora,,,
158-01-028 ADQUISICIONES 2020,158-01-028,,2340388000029266412,fixed_asset,80319.00,0.00,0.00,0.00,true,80319.00,Deudora,,,
158-01-029 ADQUISICIONES 2021,158-01-029,,2340388000028722054,fixed_asset,424185.71,0.00,0.00,0.00,true,424185.71,Deudora,,,
158-01-030 ADQUISICIONES 2022,158-01-030,,2340388000028819330,fixed_asset,59818.27,0.00,0.00,0.00,true,59818.27,Deudora,,,
158-01-031 ADQUISICIONES 2023,158-01-031,,2340388000033473485,fixed_asset,386041.37,0.00,0.00,0.00,true,386041.37,Deudora,,,
159-00-000 MAQUINARIA Y EQUIPO,159-00-000,,2340388000003219211,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,153,
159-01-000 MAQUINARIA Y EQUIPO,159-01-000,,2340388000003219218,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,153.01,
159-01-001 PLANTA DE ENERGIA,159-01-001,,2340388000029266419,fixed_asset,34746.54,0.00,0.00,0.00,true,34746.54,Deudora,,,
166-00-000 DEP'N ACUM. MOBILIARIO Y EQUIPO,166-00-000,,2340388000003219225,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
166-01-000 DEP'N ACUM. MOBILIARIO Y EQUIPO,166-01-000,,2340388000003219232,fixed_asset,-11294064.04,57677.12,0.00,-57677.12,false,-11351741.16,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,-8628784.62,15671.24,0.00,-15671.24,false,-8644455.86,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,-7653877.79,69144.63,0.00,-69144.63,false,-7723022.42,Acreedora,Detalle,171.05,
169-00-000 DEP'N ACUM. MAQUINARIA Y EQUIPO,169-00-000,,2340388000003219267,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Acreedora,Acumulativa,171,
169-01-000 DEP'N ACUM. MAQUINARIA Y EQUIPO,169-01-000,,2340388000003219274,fixed_asset,-34746.55,0.00,0.00,0.00,true,-34746.55,Acreedora,Detalle,171.02,
190-00-000 MEJORAS EN LOCALES ARRENDADOS,190-00-000,,2340388000003219281,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Acumulativa,170,
190-01-000 MEJORAS EN LOCALES ARRENDADOS,190-01-000,,2340388000033392819,fixed_asset,0.00,0.00,0.00,0.00,true,0.00,Deudora,Detalle,170.01,
190-01-001 ADAPTACIONES Y MEJORAS 1994,190-01-001,,2340388000003219288,fixed_asset,257123.45,0.00,0.00,0.00,true,257123.45,Deudora,,,
190-01-002 ADAPTACIONES Y MEJORAS 1995,190-01-002,,2340388000003219295,fixed_asset,48273.21,0.00,0.00,0.00,true,48273.21,Deudora,,,
190-01-003 ADAPTACIONES Y MEJORAS 1996,190-01-003,,2340388000003219302,fixed_asset,222912.21,0.00,0.00,0.00,true,222912.21,Deudora,,,
190-01-004 ADAPTACIONES Y MEJORAS 1997,190-01-004,,2340388000003219309,fixed_asset,180063.96,0.00,0.00,0.00,true,180063.96,Deudora,,,
190-01-005 ADAPTACIONES Y MEJORAS