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    [265,"2020-11-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",881937.67,0,881937.67],
    [268,"2020-11-30","04","01","ALDESA","17.0","Comisiones",131686.46,0,131686.46],
    [271,"2020-11-30","04","01","ALDESA","21.0","Otros Gastos",0,164457.96,164457.96],
    [272,"2020-11-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1335640.96,-114242.23,1221398.73],
    [273,"2020-11-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",125346758.83,0,125346758.83],
    [277,"2020-11-30","04","01","ALDESA","27.0","Servicios Diversos",125346758.83,0,125346758.83],
    [278,"2020-11-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",79024516.88,0,79024516.88],
    [279,"2020-11-30","04","01","ALDESA","29.0","Gastos de Administración",65724432.56,0,65724432.56],
    [280,"2020-11-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1282411.22,0,1282411.22],
    [281,"2020-11-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8555279.64,0,8555279.64],
    [283,"2020-11-30","04","01","ALDESA","33.0","Gastos Diversos",3462393.46,0,3462393.46],
    [284,"2020-11-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",47657882.91,-114242.23,47543640.68],
    [285,"2020-11-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-35534.54,0,-35534.54],
    [286,"2020-11-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",47622348.37,-114242.23,47508106.14],
    [287,"2020-11-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",13624156.52,0,13624156.52],
    [289,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",17917144.59,356077.89,18273222.48],
    [290,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,20347.51,20347.51],
    [291,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1685256.59,335730.38,2020986.97],
    [295,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",16231888,0,16231888],
    [296,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",17172361.64,6290.85,17178652.49],
    [297,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",13667232.94,0,13667232.94],
    [299,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",448106.41,0,448106.41],
    [300,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",1321958.02,6290.85,1328248.87],
    [303,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",1735064.27,0,1735064.27],
    [304,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",744782.95,349787.04,1094569.99],
    [305,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",139434638.84,0,139434638.84],
    [307,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [309,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",139156444.46,0,139156444.46],
    [310,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",93343347.18,35670.45,93379017.63],
    [311,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",77566068.08,35670.45,77601738.53],
    [312,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",619458.58,0,619458.58],
    [313,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",10383447.33,0,10383447.33],
    [314,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",2289158.51,0,2289158.51],
    [315,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2485214.68,0,2485214.68],
    [316,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",46836074.61,314116.59,47150191.2],
    [317,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",2528932.6,0,2528932.6],
    [318,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",49365007.21,314116.59,49679123.8],
    [319,"2020-11-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12926378.45,0,12926378.45],
    [321,"2020-11-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",772883.75,645.86,773529.61],
    [323,"2020-11-30","04","04","ALMACAFE","3.0","Inversiones Financieras",701275.48,0,701275.48],
    [327,"2020-11-30","04","04","ALMACAFE","10.0","Otros Ingresos",71608.27,645.86,72254.13],
    [328,"2020-11-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",96258.67,1665.47,97924.14],
    [332,"2020-11-30","04","04","ALMACAFE","17.0","Comisiones",96258.67,0,96258.67],
    [335,"2020-11-30","04","04","ALMACAFE","21.0","Otros Gastos",0,1665.47,1665.47],
    [336,"2020-11-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",676625.08,-1019.61,675605.47],
    [337,"2020-11-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",26870229.08,0,26870229.08],
    [341,"2020-11-30","04","04","ALMACAFE","27.0","Servicios Diversos",26870229.08,0,26870229.08],
    [342,"2020-11-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",18727389.52,0,18727389.52],
    [343,"2020-11-30","04","04","ALMACAFE","29.0","Gastos de Administración",16034493.09,0,16034493.09],
    [344,"2020-11-30","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",28522.89,0,28522.89],
    [345,"2020-11-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1978334.84,0,1978334.84],
    [347,"2020-11-30","04","04","ALMACAFE","33.0","Gastos Diversos",686038.7,0,686038.7],
    [348,"2020-11-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",8819464.64,-1019.61,8818445.03],
    [350,"2020-11-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8819464.64,-1019.61,8818445.03],
    [351,"2020-11-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2234599.34,0,2234599.34],
    [353,"2020-11-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",4395011.71,0,4395011.71],
    [359,"2020-11-30","04","06","ALMAHSA","10.0","Otros Ingresos",4395011.71,0,4395011.71],
    [360,"2020-11-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2747735.45,0,2747735.45],
    [363,"2020-11-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",2693400.67,0,2693400.67],
    [364,"2020-11-30","04","06","ALMAHSA","17.0","Comisiones",54334.78,0,54334.78],
    [368,"2020-11-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1647276.26,0,1647276.26],
    [369,"2020-11-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",25348797.43,0,25348797.43],
    [373,"2020-11-30","04","06","ALMAHSA","27.0","Servicios Diversos",25348797.43,0,25348797.43],
    [374,"2020-11-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",31558591.3,0,31558591.3],
    [375,"2020-11-30","04","06","ALMAHSA","29.0","Gastos de Administración",28313090.58,0,28313090.58],
    [376,"2020-11-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",617459.9,0,617459.9],
    [377,"2020-11-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1816184.65,0,1816184.65],
    [379,"2020-11-30","04","06","ALMAHSA","33.0","Gastos Diversos",811856.17,0,811856.17],
    [380,"2020-11-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-4562517.61,0,-4562517.61],
    [381,"2020-11-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2991345.51,0,-2991345.51],
    [382,"2020-11-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-7553863.12,0,-7553863.12],
    [385,"2020-10-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2130627.04,50198.13,2180825.17],
    [386,"2020-10-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",893482.18,0,893482.18],
    [387,"2020-10-31","04","01","ALDESA","3.0","Inversiones Financieras",719999.9,0,719999.9],
    [391,"2020-10-31","04","01","ALDESA","10.0","Otros Ingresos",517144.96,50198.13,567343.09],
    [392,"2020-10-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1011003.7,145804.4,1156808.1],
    [393,"2020-10-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",881937.67,0,881937.67],
    [396,"2020-10-31","04","01","ALDESA","17.0","Comisiones",129066.03,0,129066.03],
    [399,"2020-10-31","04","01","ALDESA","21.0","Otros Gastos",0,145804.4,145804.4],
    [400,"2020-10-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1119623.34,-95606.27,1024017.07],
    [401,"2020-10-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",114000145.38,0,114000145.38],
    [405,"2020-10-31","04","01","ALDESA","27.0","Servicios Diversos",114000145.38,0,114000145.38],
    [406,"2020-10-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",72285493.24,0,72285493.24],
    [407,"2020-10-31","04","01","ALDESA","29.0","Gastos de Administración",60166643.77,0,60166643.77],
    [408,"2020-10-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1182411.22,0,1182411.22],
    [409,"2020-10-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",7735803.67,0,7735803.67],
    [411,"2020-10-31","04","01","ALDESA","33.0","Gastos Diversos",3200634.58,0,3200634.58],
    [412,"2020-10-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",42834275.48,-95606.27,42738669.21],
    [413,"2020-10-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-35534.54,0,-35534.54],
    [414,"2020-10-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",42798740.94,-95606.27,42703134.67],
    [415,"2020-10-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",12194084.65,0,12194084.65],
    [417,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",14762741.84,326861.6,15089603.44],
    [418,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,18879.55,18879.55],
    [419,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1450852.27,307982.05,1758834.32],
    [423,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",13311889.57,0,13311889.57],
    [424,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",15495460.12,5804.8,15501264.92],
    [425,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",12461063.16,0,12461063.16],
    [427,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",413606.79,0,413606.79],
    [428,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",1199880.98,5804.8,1205685.78],
    [431,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",1420909.19,0,1420909.19],
    [432,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-732718.28,321056.8,-411661.48],
    [433,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",128095675.18,0,128095675.18],
    [435,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [437,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",127817480.8,0,127817480.8],
    [438,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",86108681.28,32748.87,86141430.15],
    [439,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",71462707.19,32748.87,71495456.06],
    [440,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",944569.85,0,944569.85],
    [441,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9425791.87,0,9425791.87],
    [442,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",2066938.51,0,2066938.51],
    [443,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2208673.86,0,2208673.86],
    [444,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",41254275.62,288307.93,41542583.55],
    [445,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",2097035.33,0,2097035.33],
    [446,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",43351310.95,288307.93,43639618.88],
    [447,"2020-10-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",11285635.34,0,11285635.34],
    [449,"2020-10-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",687456.92,645.86,688102.78],
    [451,"2020-10-31","04","04","ALMACAFE","3.0","Inversiones Financieras",626463.29,0,626463.29],
    [455,"2020-10-31","04","04","ALMACAFE","10.0","Otros Ingresos",60993.63,645.86,61639.49],
    [456,"2020-10-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",85759.9,1547.93,87307.83],
    [460,"2020-10-31","04","04","ALMACAFE","17.0","Comisiones",85759.9,0,85759.9],
    [463,"2020-10-31","04","04","ALMACAFE","21.0","Otros Gastos",0,1547.93,1547.93],
    [464,"2020-10-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",601697.02,-902.07,600794.95],
    [465,"2020-10-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",24905752.48,0,24905752.48],
    [469,"2020-10-31","04","04","ALMACAFE","27.0","Servicios Diversos",24905752.48,0,24905752.48],
    [470,"2020-10-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",17234139.45,0,17234139.45],
    [471,"2020-10-31","04","04","ALMACAFE","29.0","Gastos de Administración",14775907.44,0,14775907.44],
    [472,"2020-10-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",26076.62,0,26076.62],
    [473,"2020-10-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1810307.45,0,1810307.45],
    [475,"2020-10-31","04","04","ALMACAFE","33.0","Gastos Diversos",621847.94,0,621847.94],
    [476,"2020-10-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",8273310.05,-902.07,8272407.98],
    [478,"2020-10-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8273310.05,-902.07,8272407.98],
    [479,"2020-10-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2095843.83,0,2095843.83],
    [481,"2020-10-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3874638.66,0,3874638.66],
    [487,"2020-10-31","04","06","ALMAHSA","10.0","Otros Ingresos",3874638.66,0,3874638.66],
    [488,"2020-10-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2579566.01,0,2579566.01],
    [491,"2020-10-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",2529227.45,0,2529227.45],
    [492,"2020-10-31","04","06","ALMAHSA","17.0","Comisiones",50338.56,0,50338.56],
    [496,"2020-10-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1295072.65,0,1295072.65],
    [497,"2020-10-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",23803694.12,0,23803694.12],
    [501,"2020-10-31","04","06","ALMAHSA","27.0","Servicios Diversos",23803694.12,0,23803694.12],
    [502,"2020-10-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",28823518.66,0,28823518.66],
    [503,"2020-10-31","04","06","ALMAHSA","29.0","Gastos de Administración",25821270.64,0,25821270.64],
    [504,"2020-10-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",617459.9,0,617459.9],
    [505,"2020-10-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1668782.78,0,1668782.78],
    [507,"2020-10-31","04","06","ALMAHSA","33.0","Gastos Diversos",716005.34,0,716005.34],
    [508,"2020-10-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-3724751.89,0,-3724751.89],
    [509,"2020-10-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2659534.66,0,-2659534.66],
    [510,"2020-10-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-6384286.55,0,-6384286.55],
    [513,"2020-09-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",1911717.97,50198.13,1961916.1],
    [514,"2020-09-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",759984.9,0,759984.9],
    [515,"2020-09-30","04","01","ALDESA","3.0","Inversiones Financieras",647999.91,0,647999.91],
    [519,"2020-09-30","04","01","ALDESA","10.0","Otros Ingresos",503733.16,50198.13,553931.29],
    [520,"2020-09-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1008683.27,113213.1,1121896.37],
    [521,"2020-09-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",881937.67,0,881937.67],
    [524,"2020-09-30","04","01","ALDESA","17.0","Comisiones",126745.6,0,126745.6],
    [527,"2020-09-30","04","01","ALDESA","21.0","Otros Gastos",0,113213.1,113213.1],
    [528,"2020-09-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",903034.7,-63014.97,840019.73],
    [529,"2020-09-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",102779243.58,0,102779243.58],
    [533,"2020-09-30","04","01","ALDESA","27.0","Servicios Diversos",102779243.58,0,102779243.58],
    [534,"2020-09-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",64989869.17,0,64989869.17],
    [535,"2020-09-30","04","01","ALDESA","29.0","Gastos de Administración",54073115.4,0,54073115.4],
    [536,"2020-09-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1100000,0,1100000],
    [537,"2020-09-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6933491.24,0,6933491.24],
    [539,"2020-09-30","04","01","ALDESA","33.0","Gastos Diversos",2883262.53,0,2883262.53],
    [540,"2020-09-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",38692409.11,-63014.97,38629394.14],
    [541,"2020-09-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-35534.54,0,-35534.54],
    [542,"2020-09-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",38656874.57,-63014.97,38593859.6],
    [543,"2020-09-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",10986468.9,0,10986468.9],
    [545,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",13929771.97,297603.58,14227375.55],
    [546,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,17505.57,17505.57],
    [547,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1217791.98,280098.01,1497889.99],
    [551,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",12711979.99,0,12711979.99],
    [552,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",13809495.74,5316.05,13814811.79],
    [553,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",11280139.58,0,11280139.58],
    [555,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",376714.95,0,376714.95],
    [556,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",1081032.21,5316.05,1086348.26],
    [559,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",1071609,0,1071609],
    [560,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",120276.23,292287.53,412563.76],
    [561,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",116665889.18,0,116665889.18],
    [563,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [565,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",116387694.8,0,116387694.8],
    [566,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",78421317.38,29823.03,78451140.41],
    [567,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",65196371.8,29823.03,65226194.83],
    [568,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",906308.03,0,906308.03],
    [569,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",8508248.49,0,8508248.49],
    [570,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1844718.51,0,1844718.51],
    [571,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1965670.55,0,1965670.55],
    [572,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",38364848.03,262464.5,38627312.53],
    [573,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",2038417.63,0,2038417.63],
    [574,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",40403265.66,262464.5,40665730.16],
    [575,"2020-09-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",10578423.19,0,10578423.19],
    [577,"2020-09-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",617923.11,645.86,618568.97],
    [579,"2020-09-30","04","04","ALMACAFE","3.0","Inversiones Financieras",556931.93,0,556931.93],
    [583,"2020-09-30","04","04","ALMACAFE","10.0","Otros Ingresos",60991.18,645.86,61637.04],
    [584,"2020-09-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",83512.81,1283.65,84796.46],
    [588,"2020-09-30","04","04","ALMACAFE","17.0","Comisiones",83512.81,0,83512.81],
    [591,"2020-09-30","04","04","ALMACAFE","21.0","Otros Gastos",0,1283.65,1283.65],
    [592,"2020-09-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",534410.3,-637.79,533772.51],
    [593,"2020-09-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",23010904.32,0,23010904.32],
    [597,"2020-09-30","04","04","ALMACAFE","27.0","Servicios Diversos",23010904.32,0,23010904.32],
    [598,"2020-09-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",15663936.08,0,15663936.08],
    [599,"2020-09-30","04","04","ALMACAFE","29.0","Gastos de Administración",13423169.45,0,13423169.45],
    [600,"2020-09-30","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",26076.62,0,26076.62],
    [601,"2020-09-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1638632.55,0,1638632.55],
    [603,"2020-09-30","04","04","ALMACAFE","33.0","Gastos Diversos",576057.46,0,576057.46],
    [604,"2020-09-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7881378.54,-637.79,7880740.75],
    [606,"2020-09-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7881378.54,-637.79,7880740.75],
    [607,"2020-09-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2186443.47,0,2186443.47],
    [609,"2020-09-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",2843588.95,0,2843588.95],
    [615,"2020-09-30","04","06","ALMAHSA","10.0","Otros Ingresos",2843588.95,0,2843588.95],
    [616,"2020-09-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1694591.76,0,1694591.76],
    [619,"2020-09-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1648189.33,0,1648189.33],
    [620,"2020-09-30","04","06","ALMAHSA","17.0","Comisiones",46402.43,0,46402.43],
    [624,"2020-09-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1148997.19,0,1148997.19],
    [625,"2020-09-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",22289408.73,0,22289408.73],
    [629,"2020-09-30","04","06","ALMAHSA","27.0","Servicios Diversos",22289408.73,0,22289408.73],
    [630,"2020-09-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",26336815.15,0,26336815.15],
    [631,"2020-09-30","04","06","ALMAHSA","29.0","Gastos de Administración",23571233.28,0,23571233.28],
    [632,"2020-09-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",589765.02,0,589765.02],
    [633,"2020-09-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1521559.71,0,1521559.71],
    [635,"2020-09-30","04","06","ALMAHSA","33.0","Gastos Diversos",654257.14,0,654257.14],
    [636,"2020-09-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2898409.23,0,-2898409.23],
    [637,"2020-09-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2334725.54,0,-2334725.54],
    [638,"2020-09-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-5233134.77,0,-5233134.77],
    [641,"2020-08-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",1712167.1,46661.62,1758828.72],
    [642,"2020-08-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",633791.13,0,633791.13],
    [643,"2020-08-31","04","01","ALDESA","3.0","Inversiones Financieras",575999.92,0,575999.92],
    [647,"2020-08-31","04","01","ALDESA","10.0","Otros Ingresos",502376.05,46661.62,549037.67],
    [648,"2020-08-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",774943.69,92156.84,867100.53],
    [649,"2020-08-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",650943.52,0,650943.52],
    [652,"2020-08-31","04","01","ALDESA","17.0","Comisiones",124000.17,0,124000.17],
    [655,"2020-08-31","04","01","ALDESA","21.0","Otros Gastos",0,92156.84,92156.84],
    [656,"2020-08-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",937223.41,-45495.22,891728.19],
    [657,"2020-08-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",91156454.86,0,91156454.86],
    [661,"2020-08-31","04","01","ALDESA","27.0","Servicios Diversos",91156454.86,0,91156454.86],
    [662,"2020-08-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",57694253.62,0,57694253.62],
    [663,"2020-08-31","04","01","ALDESA","29.0","Gastos de Administración",47955739.79,0,47955739.79],
    [664,"2020-08-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1000000,0,1000000],
    [665,"2020-08-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6137658.91,0,6137658.91],
    [667,"2020-08-31","04","01","ALDESA","33.0","Gastos Diversos",2600854.92,0,2600854.92],
    [668,"2020-08-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",34399424.65,-45495.22,34353929.43],
    [669,"2020-08-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-32534.54,0,-32534.54],
    [670,"2020-08-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",34366890.11,-45495.22,34321394.89],
    [671,"2020-08-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",9716599.42,0,9716599.42],
    [673,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",12905601.63,264672.89,13170274.52],
    [674,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,15160.99,15160.99],
    [675,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",986067.95,249511.9,1235579.85],
    [679,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",11919533.68,0,11919533.68],
    [680,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",12090478.6,4826.05,12095304.65],
    [681,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",10047029.94,0,10047029.94],
    [683,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",339776.63,0,339776.63],
    [684,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",963721.14,4826.05,968547.19],
    [687,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",739950.89,0,739950.89],
    [688,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",815123.03,259846.84,1074969.87],
    [689,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",104330197.85,0,104330197.85],
    [691,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [693,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",104052003.47,0,104052003.47],
    [694,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",70108875.64,26529.96,70135405.6],
    [695,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",58459801.16,26529.96,58486331.12],
    [696,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",669415.32,0,669415.32],
    [697,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",7591137.93,0,7591137.93],
    [698,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1622498.51,0,1622498.51],
    [699,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1766022.72,0,1766022.72],
    [700,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",35036445.24,233316.88,35269762.12],
    [701,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",1939624.95,0,1939624.95],
    [702,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",36976070.19,233316.88,37209387.07],
    [703,"2020-08-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",9717985.2,0,9717985.2],
    [705,"2020-08-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",528856.11,645.86,529501.97],
    [707,"2020-08-31","04","04","ALMACAFE","3.0","Inversiones Financieras",487341.02,0,487341.02],
    [711,"2020-08-31","04","04","ALMACAFE","10.0","Otros Ingresos",41515.09,645.86,42160.95],
    [712,"2020-08-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",51724.79,1071.71,52796.5],
    [716,"2020-08-31","04","04","ALMACAFE","17.0","Comisiones",51724.79,0,51724.79],
    [719,"2020-08-31","04","04","ALMACAFE","21.0","Otros Gastos",0,1071.71,1071.71],
    [720,"2020-08-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",477131.32,-425.85,476705.47],
    [721,"2020-08-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",21574920.34,0,21574920.34],
    [725,"2020-08-31","04","04","ALMACAFE","27.0","Servicios Diversos",21574920.34,0,21574920.34],
    [726,"2020-08-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",14156310.32,0,14156310.32],
    [727,"2020-08-31","04","04","ALMACAFE","29.0","Gastos de Administración",12116107.54,0,12116107.54],
    [728,"2020-08-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",26076.62,0,26076.62],
    [729,"2020-08-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1478000.47,0,1478000.47],
    [731,"2020-08-31","04","04","ALMACAFE","33.0","Gastos Diversos",536125.69,0,536125.69],
    [732,"2020-08-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7895741.34,-425.85,7895315.49],
    [734,"2020-08-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7895741.34,-425.85,7895315.49],
    [735,"2020-08-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2216329.94,0,2216329.94],
    [737,"2020-08-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",2518606.11,0,2518606.11],
    [743,"2020-08-31","04","06","ALMAHSA","10.0","Otros Ingresos",2518606.11,0,2518606.11],
    [744,"2020-08-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1543707.14,0,1543707.14],
    [747,"2020-08-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1504207.89,0,1504207.89],
    [748,"2020-08-31","04","06","ALMAHSA","17.0","Comisiones",39499.25,0,39499.25],
    [752,"2020-08-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",974898.97,0,974898.97],
    [753,"2020-08-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",20394779.65,0,20394779.65],
    [757,"2020-08-31","04","06","ALMAHSA","27.0","Servicios Diversos",20394779.65,0,20394779.65],
    [758,"2020-08-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",23235034.96,0,23235034.96],
    [759,"2020-08-31","04","06","ALMAHSA","29.0","Gastos de Administración",21261997.76,0,21261997.76],
    [760,"2020-08-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",29612.83,0,29612.83],
    [761,"2020-08-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1351842.13,0,1351842.13],
    [763,"2020-08-31","04","06","ALMAHSA","33.0","Gastos Diversos",591582.24,0,591582.24],
    [764,"2020-08-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1865356.34,0,-1865356.34],
    [765,"2020-08-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2057701.94,0,-2057701.94],
    [766,"2020-08-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3923058.28,0,-3923058.28],
    [769,"2020-07-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",1550858.79,46661.62,1597520.41],
    [770,"2020-07-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",546277.06,0,546277.06],
    [771,"2020-07-31","04","01","ALDESA","3.0","Inversiones Financieras",503999.93,0,503999.93],
    [775,"2020-07-31","04","01","ALDESA","10.0","Otros Ingresos",500581.8,46661.62,547243.42],
    [776,"2020-07-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",638324.02,53515.31,691839.33],
    [777,"2020-07-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",518354.87,0,518354.87],
    [780,"2020-07-31","04","01","ALDESA","17.0","Comisiones",119969.15,0,119969.15],
    [783,"2020-07-31","04","01","ALDESA","21.0","Otros Gastos",0,53515.31,53515.31],
    [784,"2020-07-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",912534.77,-6853.69,905681.08],
    [785,"2020-07-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",79736746.12,0,79736746.12],
    [789,"2020-07-31","04","01","ALDESA","27.0","Servicios Diversos",79736746.12,0,79736746.12],
    [790,"2020-07-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",50124388.21,0,50124388.21],
    [791,"2020-07-31","04","01","ALDESA","29.0","Gastos de Administración",41678449.74,0,41678449.74],
    [792,"2020-07-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",900000,0,900000],
    [793,"2020-07-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5349727.92,0,5349727.92],
    [795,"2020-07-31","04","01","ALDESA","33.0","Gastos Diversos",2196210.55,0,2196210.55],
    [796,"2020-07-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",30524892.68,-6853.69,30518038.99],
    [797,"2020-07-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-32534.54,0,-32534.54],
    [798,"2020-07-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",30492358.14,-6853.69,30485504.45],
    [799,"2020-07-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",8592974.05,0,8592974.05],
    [801,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",12123017.04,231526.62,12354543.66],
    [802,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,12935.7,12935.7],
    [803,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",797036.06,218590.92,1015626.98],
    [807,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",11325980.98,0,11325980.98],
    [808,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9921399.84,4336.02,9925735.86],
    [809,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",8430663.44,0,8430663.44],
    [811,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",300391.15,0,300391.15],
    [812,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",845293.56,4336.02,849629.58],
    [815,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",345051.69,0,345051.69],
    [816,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2201617.2,227190.6,2428807.8],
    [817,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",92819939.5,0,92819939.5],
    [819,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [821,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",92541745.12,0,92541745.12],
    [822,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",62546220.49,23215.28,62569435.77],
    [823,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",52176347.01,23215.28,52199562.29],
    [824,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",610264.66,0,610264.66],
    [825,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",6672735.69,0,6672735.69],
    [826,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1555540,0,1555540],
    [827,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1531333.13,0,1531333.13],
    [828,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",32475336.21,203975.32,32679311.53],
    [829,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",1887435.9,0,1887435.9],
    [830,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",34362772.11,203975.32,34566747.43],
    [831,"2020-07-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",9123830.51,0,9123830.51],
    [833,"2020-07-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",429136.4,645.86,429782.26],
    [835,"2020-07-31","04","04","ALMACAFE","3.0","Inversiones Financieras",395260.93,0,395260.93],
    [839,"2020-07-31","04","04","ALMACAFE","10.0","Otros Ingresos",33875.47,645.86,34521.33],
    [840,"2020-07-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",15510.18,884.4,16394.58],
    [844,"2020-07-31","04","04","ALMACAFE","17.0","Comisiones",15510.18,0,15510.18],
    [847,"2020-07-31","04","04","ALMACAFE","21.0","Otros Gastos",0,884.4,884.4],
    [848,"2020-07-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",413626.22,-238.54,413387.68],
    [849,"2020-07-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",19721981.37,0,19721981.37],
    [853,"2020-07-31","04","04","ALMACAFE","27.0","Servicios Diversos",19721981.37,0,19721981.37],
    [854,"2020-07-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",12403615.97,0,12403615.97],
    [855,"2020-07-31","04","04","ALMACAFE","29.0","Gastos de Administración",10737543.66,0,10737543.66],
    [856,"2020-07-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",26076.62,0,26076.62],
    [857,"2020-07-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1181174.27,0,1181174.27],
    [859,"2020-07-31","04","04","ALMACAFE","33.0","Gastos Diversos",458821.42,0,458821.42],
    [860,"2020-07-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7731991.62,-238.54,7731753.08],
    [862,"2020-07-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7731991.62,-238.54,7731753.08],
    [863,"2020-07-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2196154.94,0,2196154.94],
    [865,"2020-07-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",2058292.72,0,2058292.72],
    [871,"2020-07-31","04","06","ALMAHSA","10.0","Otros Ingresos",2058292.72,0,2058292.72],
    [872,"2020-07-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1395173.31,0,1395173.31],
    [875,"2020-07-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1359198.1,0,1359198.1],
    [876,"2020-07-31","04","06","ALMAHSA","17.0","Comisiones",35975.21,0,35975.21],
    [880,"2020-07-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",663119.41,0,663119.41],
    [881,"2020-07-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",18231511.89,0,18231511.89],
    [885,"2020-07-31","04","06","ALMAHSA","27.0","Servicios Diversos",18231511.89,0,18231511.89],
    [886,"2020-07-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",20651067.24,0,20651067.24],
    [887,"2020-07-31","04","06","ALMAHSA","29.0","Gastos de Administración",18951390.77,0,18951390.77],
    [888,"2020-07-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",19523.02,0,19523.02],
    [889,"2020-07-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1181833.32,0,1181833.32],
    [891,"2020-07-31","04","06","ALMAHSA","33.0","Gastos Diversos",498320.13,0,498320.13],
    [892,"2020-07-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1756435.94,0,-1756435.94],
    [893,"2020-07-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1759507.38,0,-1759507.38],
    [894,"2020-07-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3515943.32,0,-3515943.32],
    [897,"2020-06-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",1406065.57,46639.83,1452705.4],
    [898,"2020-06-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",475006.87,0,475006.87],
    [899,"2020-06-30","04","01","ALDESA","3.0","Inversiones Financieras",431999.94,0,431999.94],
    [903,"2020-06-30","04","01","ALDESA","10.0","Otros Ingresos",499058.76,46639.83,545698.59],
    [904,"2020-06-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",446735.5,33834.7,480570.2],
    [905,"2020-06-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",331186.42,0,331186.42],
    [908,"2020-06-30","04","01","ALDESA","17.0","Comisiones",115549.08,0,115549.08],
    [911,"2020-06-30","04","01","ALDESA","21.0","Otros Gastos",0,33834.7,33834.7],
    [912,"2020-06-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",959330.07,12805.13,972135.2],
    [913,"2020-06-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",68080729.85,0,68080729.85],
    [917,"2020-06-30","04","01","ALDESA","27.0","Servicios Diversos",68080729.85,0,68080729.85],
    [918,"2020-06-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",42689811.56,0,42689811.56],
    [919,"2020-06-30","04","01","ALDESA","29.0","Gastos de Administración",35570786.71,0,35570786.71],
    [920,"2020-06-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",800000,0,800000],
    [921,"2020-06-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",4559479.02,0,4559479.02],
    [923,"2020-06-30","04","01","ALDESA","33.0","Gastos Diversos",1759545.83,0,1759545.83],
    [924,"2020-06-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",26350248.36,12805.13,26363053.49],
    [925,"2020-06-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-26365.71,0,-26365.71],
    [926,"2020-06-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",26323882.65,12805.13,26336687.78],
    [927,"2020-06-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",7344243.09,0,7344243.09],
    [929,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",10123536.44,208758.72,10332295.16],
    [930,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,10745.64,10745.64],
    [931,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",682617.31,187469.49,870086.8],
    [935,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",9440919.13,10543.59,9451462.72],
    [936,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",7927066.51,3842,7930908.51],
    [937,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",6878997.33,0,6878997.33],
    [939,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",259778.86,0,259778.86],
    [940,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",727838.07,3842,731680.07],
    [943,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",60452.25,0,60452.25],
    [944,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2196469.93,204916.72,2401386.65],
    [945,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",79507921.07,0,79507921.07],
    [947,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [949,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",79229726.69,0,79229726.69],
    [950,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",53895009.06,19884.13,53914893.19],
    [951,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",44846278.16,19884.13,44866162.29],
    [952,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",645938.97,0,645938.97],
    [953,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",5746030.08,0,5746030.08],
    [954,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1333320,0,1333320],
    [955,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1323441.85,0,1323441.85],
    [956,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",27809381.94,185032.59,27994414.53],
    [957,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",1757387.31,0,1757387.31],
    [958,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",29566769.25,185032.59,29751801.84],
    [959,"2020-06-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",7997010.44,0,7997010.44],
    [961,"2020-06-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",383914.19,645.86,384560.05],
    [963,"2020-06-30","04","04","ALMACAFE","3.0","Inversiones Financieras",350446.9,0,350446.9],
    [967,"2020-06-30","04","04","ALMACAFE","10.0","Otros Ingresos",33467.29,645.86,34113.15],
    [968,"2020-06-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",11583.61,740.64,12324.25],
    [972,"2020-06-30","04","04","ALMACAFE","17.0","Comisiones",11583.61,0,11583.61],
    [975,"2020-06-30","04","04","ALMACAFE","21.0","Otros Gastos",0,740.64,740.64],
    [976,"2020-06-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",372330.58,-94.78,372235.8],
    [977,"2020-06-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",17699136.84,0,17699136.84],
    [981,"2020-06-30","04","04","ALMACAFE","27.0","Servicios Diversos",17699136.84,0,17699136.84],
    [982,"2020-06-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",10679309.42,0,10679309.42],
    [983,"2020-06-30","04","04","ALMACAFE","29.0","Gastos de Administración",9261907.61,0,9261907.61],
    [984,"2020-06-30","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",26076.62,0,26076.62],
    [985,"2020-06-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1015510.59,0,1015510.59],
    [987,"2020-06-30","04","04","ALMACAFE","33.0","Gastos Diversos",375814.6,0,375814.6],
    [988,"2020-06-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7392158,-94.78,7392063.22],
    [990,"2020-06-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7392158,-94.78,7392063.22],
    [991,"2020-06-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2103756.93,0,2103756.93],
    [993,"2020-06-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1794102.8,0,1794102.8],
    [999,"2020-06-30","04","06","ALMAHSA","10.0","Otros Ingresos",1794102.8,0,1794102.8],
    [1000,"2020-06-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1412138.58,0,1412138.58],
    [1003,"2020-06-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1379903.34,0,1379903.34],
    [1004,"2020-06-30","04","06","ALMAHSA","17.0","Comisiones",32235.24,0,32235.24],
    [1008,"2020-06-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",381964.22,0,381964.22],
    [1009,"2020-06-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",15924004.89,0,15924004.89],
    [1013,"2020-06-30","04","06","ALMAHSA","27.0","Servicios Diversos",15924004.89,0,15924004.89],
    [1014,"2020-06-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",17907623.32,0,17907623.32],
    [1015,"2020-06-30","04","06","ALMAHSA","29.0","Gastos de Administración",16491544.33,0,16491544.33],
    [1016,"2020-06-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",18785.42,0,18785.42],
    [1017,"2020-06-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1013099.8,0,1013099.8],
    [1019,"2020-06-30","04","06","ALMAHSA","33.0","Gastos Diversos",384193.77,0,384193.77],
    [1020,"2020-06-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1601654.21,0,-1601654.21],
    [1021,"2020-06-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1451300.99,0,-1451300.99],
    [1022,"2020-06-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3052955.2,0,-3052955.2],
    [1025,"2020-05-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",1271783.87,46639.83,1318423.7],
    [1026,"2020-05-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",415488.83,0,415488.83],
    [1027,"2020-05-31","04","01","ALDESA","3.0","Inversiones Financieras",359999.95,0,359999.95],
    [1031,"2020-05-31","04","01","ALDESA","10.0","Otros Ingresos",496295.09,46639.83,542934.92],
    [1032,"2020-05-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",350919.69,4776.41,355696.1],
    [1033,"2020-05-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",331186.42,0,331186.42],
    [1036,"2020-05-31","04","01","ALDESA","17.0","Comisiones",19733.27,0,19733.27],
    [1039,"2020-05-31","04","01","ALDESA","21.0","Otros Gastos",0,4776.41,4776.41],
    [1040,"2020-05-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",920864.18,41863.42,962727.6],
    [1041,"2020-05-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",56136242.28,0,56136242.28],
    [1045,"2020-05-31","04","01","ALDESA","27.0","Servicios Diversos",56136242.28,0,56136242.28],
    [1046,"2020-05-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",35417507.61,0,35417507.61],
    [1047,"2020-05-31","04","01","ALDESA","29.0","Gastos de Administración",29411759.33,0,29411759.33],
    [1048,"2020-05-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",700000,0,700000],
    [1049,"2020-05-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3770549.73,0,3770549.73],
    [1051,"2020-05-31","04","01","ALDESA","33.0","Gastos Diversos",1535198.55,0,1535198.55],
    [1052,"2020-05-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",21639598.85,41863.42,21681462.27],
    [1053,"2020-05-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-26365.71,0,-26365.71],
    [1054,"2020-05-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",21613233.14,41863.42,21655096.56],
    [1055,"2020-05-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",6119033.17,0,6119033.17],
    [1057,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",9479314.07,172426.13,9651740.2],
    [1058,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,8597.17,8597.17],
    [1059,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",566991.59,156267.69,723259.28],
    [1063,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",8912322.48,7561.27,8919883.75],
    [1064,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6705881.4,3433.61,6709315.01],
    [1065,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5787976.85,0,5787976.85],
    [1067,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",219279.44,0,219279.44],
    [1068,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",697575.75,3345.55,700921.3],
    [1071,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",1049.36,88.06,1137.42],
    [1072,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2773432.67,168992.52,2942425.19],
    [1073,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",66197716.71,0,66197716.71],
    [1075,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [1077,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",65919522.33,0,65919522.33],
    [1078,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",45220159.26,16549.16,45236708.42],
    [1079,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",37865829.33,16549.16,37882378.49],
    [1080,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",404298.77,0,404298.77],
    [1081,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",4819969.37,0,4819969.37],
    [1082,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1111100,0,1111100],
    [1083,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1018961.79,0,1018961.79],
    [1084,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",23750990.12,152443.36,23903433.48],
    [1085,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",1588557.22,0,1588557.22],
    [1086,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",25339547.34,152443.36,25491990.7],
    [1087,"2020-05-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",6878635.22,0,6878635.22],
    [1089,"2020-05-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",308463.13,645.86,309108.99],
    [1091,"2020-05-31","04","04","ALMACAFE","3.0","Inversiones Financieras",289300.09,0,289300.09],
    [1095,"2020-05-31","04","04","ALMACAFE","10.0","Otros Ingresos",19163.04,645.86,19808.9],
    [1096,"2020-05-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",8801.15,27.02,8828.17],
    [1100,"2020-05-31","04","04","ALMACAFE","17.0","Comisiones",8801.15,0,8801.15],
    [1103,"2020-05-31","04","04","ALMACAFE","21.0","Otros Gastos",0,27.02,27.02],
    [1104,"2020-05-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",299661.98,618.84,300280.82],
    [1105,"2020-05-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",15682143.72,0,15682143.72],
    [1109,"2020-05-31","04","04","ALMACAFE","27.0","Servicios Diversos",15682143.72,0,15682143.72],
    [1110,"2020-05-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",8930563.44,0,8930563.44],
    [1111,"2020-05-31","04","04","ALMACAFE","29.0","Gastos de Administración",7777290.66,0,7777290.66],
    [1112,"2020-05-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",29545.18,0,29545.18],
    [1113,"2020-05-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",839801.4,0,839801.4],
    [1115,"2020-05-31","04","04","ALMACAFE","33.0","Gastos Diversos",283926.2,0,283926.2],
    [1116,"2020-05-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7051242.26,618.84,7051861.1],
    [1118,"2020-05-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7051242.26,618.84,7051861.1],
    [1119,"2020-05-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2010973.15,0,2010973.15],
    [1121,"2020-05-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1547503.09,0,1547503.09],
    [1127,"2020-05-31","04","06","ALMAHSA","10.0","Otros Ingresos",1547503.09,0,1547503.09],
    [1128,"2020-05-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1550917.5,0,1550917.5],
    [1131,"2020-05-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1522145.88,0,1522145.88],
    [1132,"2020-05-31","04","06","ALMAHSA","17.0","Comisiones",28771.62,0,28771.62],
    [1136,"2020-05-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-3414.41,0,-3414.41],
    [1137,"2020-05-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",13472537.09,0,13472537.09],
    [1141,"2020-05-31","04","06","ALMAHSA","27.0","Servicios Diversos",13472537.09,0,13472537.09],
    [1142,"2020-05-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",15460526.5,0,15460526.5],
    [1143,"2020-05-31","04","06","ALMAHSA","29.0","Gastos de Administración",14260606.73,0,14260606.73],
    [1144,"2020-05-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",20115.45,0,20115.45],
    [1145,"2020-05-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",843131.25,0,843131.25],
    [1147,"2020-05-31","04","06","ALMAHSA","33.0","Gastos Diversos",336673.07,0,336673.07],
    [1148,"2020-05-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1991403.82,0,-1991403.82],
    [1149,"2020-05-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1152948.5,0,-1152948.5],
    [1150,"2020-05-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3144352.32,0,-3144352.32],
    [1153,"2020-04-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",636099.96,41635.64,677735.6],
    [1154,"2020-04-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",322382.9,0,322382.9],
    [1155,"2020-04-30","04","01","ALDESA","3.0","Inversiones Financieras",287999.96,0,287999.96],
    [1159,"2020-04-30","04","01","ALDESA","10.0","Otros Ingresos",25717.1,41635.64,67352.74],
    [1160,"2020-04-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",344759.43,3189.97,347949.4],
    [1161,"2020-04-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",331186.42,0,331186.42],
    [1164,"2020-04-30","04","01","ALDESA","17.0","Comisiones",13573.01,0,13573.01],
    [1167,"2020-04-30","04","01","ALDESA","21.0","Otros Gastos",0,3189.97,3189.97],
    [1168,"2020-04-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",291340.53,38445.67,329786.2],
    [1169,"2020-04-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",44972555.35,0,44972555.35],
    [1173,"2020-04-30","04","01","ALDESA","27.0","Servicios Diversos",44972555.35,0,44972555.35],
    [1174,"2020-04-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",28696496.18,0,28696496.18],
    [1175,"2020-04-30","04","01","ALDESA","29.0","Gastos de Administración",23850537.2,0,23850537.2],
    [1176,"2020-04-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",600000,0,600000],
    [1177,"2020-04-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",2981887.39,0,2981887.39],
    [1179,"2020-04-30","04","01","ALDESA","33.0","Gastos Diversos",1264071.59,0,1264071.59],
    [1180,"2020-04-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",16567399.7,38445.67,16605845.37],
    [1181,"2020-04-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-18636.05,0,-18636.05],
    [1182,"2020-04-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16548763.65,38445.67,16587209.32],
    [1183,"2020-04-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",4735122.57,0,4735122.57],
    [1185,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",8374922.98,131397.18,8506320.16],
    [1186,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,6489.17,6489.17],
    [1187,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",452068.8,124908.01,576976.81],
    [1191,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7922854.18,0,7922854.18],
    [1192,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",5684137.35,2352.45,5686489.8],
    [1193,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5223169.79,0,5223169.79],
    [1195,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",176252.84,0,176252.84],
    [1196,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",283665.36,2352.45,286017.81],
    [1199,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",1049.36,0,1049.36],
    [1200,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2690785.63,129044.73,2819830.36],
    [1201,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",52510341.32,0,52510341.32],
    [1203,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [1205,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",52232146.94,0,52232146.94],
    [1206,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",36828541.42,13202.34,36841743.76],
    [1207,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",30488475.53,13202.34,30501677.87],
    [1208,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",764878.35,0,764878.35],
    [1209,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",3858009.7,0,3858009.7],
    [1210,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",888880,0,888880],
    [1211,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",828297.84,0,828297.84],
    [1212,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",18372585.53,115842.39,18488427.92],
    [1213,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",708862.43,0,708862.43],
    [1214,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",19081447.96,115842.39,19197290.35],
    [1215,"2020-04-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5458179.52,0,5458179.52],
    [1217,"2020-04-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",231666.43,504.84,232171.27],
    [1219,"2020-04-30","04","04","ALMACAFE","3.0","Inversiones Financieras",223434.58,0,223434.58],
    [1223,"2020-04-30","04","04","ALMACAFE","10.0","Otros Ingresos",8231.85,504.84,8736.69],
    [1224,"2020-04-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",5680.19,27.02,5707.21],
    [1228,"2020-04-30","04","04","ALMACAFE","17.0","Comisiones",5680.19,0,5680.19],
    [1231,"2020-04-30","04","04","ALMACAFE","21.0","Otros Gastos",0,27.02,27.02],
    [1232,"2020-04-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",225986.24,477.82,226464.06],
    [1233,"2020-04-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",12771391.94,0,12771391.94],
    [1237,"2020-04-30","04","04","ALMACAFE","27.0","Servicios Diversos",12771391.94,0,12771391.94],
    [1238,"2020-04-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",6948566.76,0,6948566.76],
    [1239,"2020-04-30","04","04","ALMACAFE","29.0","Gastos de Administración",6024306.39,0,6024306.39],
    [1240,"2020-04-30","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",29370.95,0,29370.95],
    [1241,"2020-04-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",680922.11,0,680922.11],
    [1243,"2020-04-30","04","04","ALMACAFE","33.0","Gastos Diversos",213967.31,0,213967.31],
    [1244,"2020-04-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",6048811.42,477.82,6049289.24],
    [1246,"2020-04-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6048811.42,477.82,6049289.24],
    [1247,"2020-04-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1725963.49,0,1725963.49],
    [1249,"2020-04-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1278896.53,0,1278896.53],
    [1255,"2020-04-30","04","06","ALMAHSA","10.0","Otros Ingresos",1278896.53,0,1278896.53],
    [1256,"2020-04-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1356426.22,0,1356426.22],
    [1259,"2020-04-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1331916.65,0,1331916.65],
    [1260,"2020-04-30","04","06","ALMAHSA","17.0","Comisiones",24509.57,0,24509.57],
    [1264,"2020-04-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-77529.69,0,-77529.69],
    [1265,"2020-04-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",10811104.45,0,10811104.45],
    [1269,"2020-04-30","04","06","ALMAHSA","27.0","Servicios Diversos",10811104.45,0,10811104.45],
    [1270,"2020-04-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",13058558.83,0,13058558.83],
    [1271,"2020-04-30","04","06","ALMAHSA","29.0","Gastos de Administración",11925561.04,0,11925561.04],
    [1272,"2020-04-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",21757.21,0,21757.21],
    [1273,"2020-04-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",815967.83,0,815967.83],
    [1275,"2020-04-30","04","06","ALMAHSA","33.0","Gastos Diversos",295272.75,0,295272.75],
    [1276,"2020-04-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2324984.07,0,-2324984.07],
    [1277,"2020-04-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-901030.48,0,-901030.48],
    [1278,"2020-04-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3226014.55,0,-3226014.55],
    [1281,"2020-03-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",480834.03,25898.55,506732.58],
    [1282,"2020-03-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",242477.55,0,242477.55],
    [1283,"2020-03-31","04","01","ALDESA","3.0","Inversiones Financieras",215999.97,0,215999.97],
    [1287,"2020-03-31","04","01","ALDESA","10.0","Otros Ingresos",22356.51,25898.55,48255.06],
    [1288,"2020-03-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",340634,3188.87,343822.87],
    [1289,"2020-03-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",331186.42,0,331186.42],
    [1292,"2020-03-31","04","01","ALDESA","17.0","Comisiones",9447.58,0,9447.58],
    [1295,"2020-03-31","04","01","ALDESA","21.0","Otros Gastos",0,3188.87,3188.87],
    [1296,"2020-03-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",140200.03,22709.68,162909.71],
    [1297,"2020-03-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",33193057.43,0,33193057.43],
    [1301,"2020-03-31","04","01","ALDESA","27.0","Servicios Diversos",33193057.43,0,33193057.43],
    [1302,"2020-03-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",21840237.4,0,21840237.4],
    [1303,"2020-03-31","04","01","ALDESA","29.0","Gastos de Administración",18352751.49,0,18352751.49],
    [1304,"2020-03-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",300000,0,300000],
    [1305,"2020-03-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",2197020.16,0,2197020.16],
    [1307,"2020-03-31","04","01","ALDESA","33.0","Gastos Diversos",990465.75,0,990465.75],
    [1308,"2020-03-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",11493020.06,22709.68,11515729.74],
    [1309,"2020-03-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-18636.05,0,-18636.05],
    [1310,"2020-03-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11474384.01,22709.68,11497093.69],
    [1311,"2020-03-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",3404678.5,0,3404678.5],
    [1313,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",7007698.82,97987.6,7105686.42],
    [1314,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,4432.62,4432.62],
    [1315,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",337844.62,93554.98,431399.6],
    [1319,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",6669854.2,0,6669854.2],
    [1320,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",3845483.81,2352.45,3847836.26],
    [1321,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3652864.8,0,3652864.8],
    [1323,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",133442.51,0,133442.51],
    [1324,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",58499.69,2352.45,60852.14],
    [1327,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",676.81,0,676.81],
    [1328,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3162215.01,95635.15,3257850.16],
    [1329,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",38560386.88,0,38560386.88],
    [1331,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [1333,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",38282192.5,0,38282192.5],
    [1334,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",28122558.19,9861.28,28132419.47],
    [1335,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",23202028.05,9861.28,23211889.33],
    [1336,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",676649.51,0,676649.51],
    [1337,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2916401.02,0,2916401.02],
    [1338,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",666660,0,666660],
    [1339,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",660819.61,0,660819.61],
    [1340,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",13600043.7,85773.87,13685817.57],
    [1341,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",475563.87,0,475563.87],
    [1342,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14075607.57,85773.87,14161381.44],
    [1343,"2020-03-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",3569866.36,0,3569866.36],
    [1345,"2020-03-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",172407.96,477.75,172885.71],
    [1347,"2020-03-31","04","04","ALMACAFE","3.0","Inversiones Financieras",164177.11,0,164177.11],
    [1351,"2020-03-31","04","04","ALMACAFE","10.0","Otros Ingresos",8230.85,477.75,8708.6],
    [1352,"2020-03-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",4905.2,27.02,4932.22],
    [1356,"2020-03-31","04","04","ALMACAFE","17.0","Comisiones",4905.2,0,4905.2],
    [1359,"2020-03-31","04","04","ALMACAFE","21.0","Otros Gastos",0,27.02,27.02],
    [1360,"2020-03-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",167502.76,450.73,167953.49],
    [1361,"2020-03-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",9679756.77,0,9679756.77],
    [1365,"2020-03-31","04","04","ALMACAFE","27.0","Servicios Diversos",9679756.77,0,9679756.77],
    [1366,"2020-03-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",5391057.68,0,5391057.68],
    [1367,"2020-03-31","04","04","ALMACAFE","29.0","Gastos de Administración",4670261.36,0,4670261.36],
    [1368,"2020-03-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",29370.95,0,29370.95],
    [1369,"2020-03-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",521486.68,0,521486.68],
    [1371,"2020-03-31","04","04","ALMACAFE","33.0","Gastos Diversos",169938.69,0,169938.69],
    [1372,"2020-03-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",4456201.85,450.73,4456652.58],
    [1374,"2020-03-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4456201.85,450.73,4456652.58],
    [1375,"2020-03-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1265095.93,0,1265095.93],
    [1377,"2020-03-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",902583.12,0,902583.12],
    [1383,"2020-03-31","04","06","ALMAHSA","10.0","Otros Ingresos",902583.12,0,902583.12],
    [1384,"2020-03-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",962523.41,0,962523.41],
    [1387,"2020-03-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",941577.12,0,941577.12],
    [1388,"2020-03-31","04","06","ALMAHSA","17.0","Comisiones",20946.29,0,20946.29],
    [1392,"2020-03-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-59940.29,0,-59940.29],
    [1393,"2020-03-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",8433164.05,0,8433164.05],
    [1397,"2020-03-31","04","06","ALMAHSA","27.0","Servicios Diversos",8433164.05,0,8433164.05],
    [1398,"2020-03-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",10102066.33,0,10102066.33],
    [1399,"2020-03-31","04","06","ALMAHSA","29.0","Gastos de Administración",9374859.72,0,9374859.72],
    [1400,"2020-03-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",17371.57,0,17371.57],
    [1401,"2020-03-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",502052.85,0,502052.85],
    [1403,"2020-03-31","04","06","ALMAHSA","33.0","Gastos Diversos",207782.19,0,207782.19],
    [1404,"2020-03-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1728842.57,0,-1728842.57],
    [1405,"2020-03-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-623666.68,0,-623666.68],
    [1406,"2020-03-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2352509.25,0,-2352509.25],
    [1409,"2020-02-29","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",311371.04,15959.11,327330.15],
    [1410,"2020-02-29","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",162253.13,0,162253.13],
    [1411,"2020-02-29","04","01","ALDESA","3.0","Inversiones Financieras",143999.98,0,143999.98],
    [1415,"2020-02-29","04","01","ALDESA","10.0","Otros Ingresos",5117.93,15959.11,21077.04],
    [1416,"2020-02-29","04","01","ALDESA","11.0","GASTOS FINANCIEROS",339203.57,3188.85,342392.42],
    [1417,"2020-02-29","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",331186.42,0,331186.42],
    [1420,"2020-02-29","04","01","ALDESA","17.0","Comisiones",8017.15,0,8017.15],
    [1423,"2020-02-29","04","01","ALDESA","21.0","Otros Gastos",0,3188.85,3188.85],
    [1424,"2020-02-29","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-27832.53,12770.26,-15062.27],
    [1425,"2020-02-29","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",21883484.09,0,21883484.09],
    [1429,"2020-02-29","04","01","ALDESA","27.0","Servicios Diversos",21883484.09,0,21883484.09],
    [1430,"2020-02-29","04","01","ALDESA","28.0","GASTOS OPERACIONALES",14509466.58,0,14509466.58],
    [1431,"2020-02-29","04","01","ALDESA","29.0","Gastos de Administración",12068735.03,0,12068735.03],
    [1432,"2020-02-29","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",200000,0,200000],
    [1433,"2020-02-29","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1462154.95,0,1462154.95],
    [1435,"2020-02-29","04","01","ALDESA","33.0","Gastos Diversos",778576.6,0,778576.6],
    [1436,"2020-02-29","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",7346184.98,12770.26,7358955.24],
    [1438,"2020-02-29","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7346184.98,12770.26,7358955.24],
    [1439,"2020-02-29","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",2162867.61,0,2162867.61],
    [1441,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",5356919.71,0,5356919.71],
    [1442,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",2453.95,0,2453.95],
    [1443,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",286162.62,0,286162.62],
    [1447,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",5068303.14,0,5068303.14],
    [1448,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2554975.85,493.25,2555469.1],
    [1449,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2439567.63,0,2439567.63],
    [1451,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",88052.95,0,88052.95],
    [1452,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",26894.09,493.25,27387.34],
    [1455,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",461.18,0,461.18],
    [1456,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2801943.86,-493.25,2801450.61],
    [1457,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",25924076.23,0,25924076.23],
    [1459,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",278194.38,0,278194.38],
    [1461,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",25645881.85,0,25645881.85],
    [1462,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",19413000.2,3115.63,19416115.83],
    [1463,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",15850080.77,3115.63,15853196.4],
    [1464,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",669456.77,0,669456.77],
    [1465,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1934555.2,0,1934555.2],
    [1466,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",444440,0,444440],
    [1467,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",514467.46,0,514467.46],
    [1468,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",9313019.89,-3608.88,9309411.01],
    [1469,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",392839.13,0,392839.13],
    [1470,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9705859.02,-3608.88,9702250.14],
    [1471,"2020-02-29","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2463499.94,0,2463499.94],
    [1473,"2020-02-29","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",114457.57,467.75,114925.32],
    [1475,"2020-02-29","04","04","ALMACAFE","3.0","Inversiones Financieras",106526.72,0,106526.72],
    [1479,"2020-02-29","04","04","ALMACAFE","10.0","Otros Ingresos",7930.85,467.75,8398.6],
    [1480,"2020-02-29","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",2591.24,1.18,2592.42],
    [1484,"2020-02-29","04","04","ALMACAFE","17.0","Comisiones",2591.24,0,2591.24],
    [1487,"2020-02-29","04","04","ALMACAFE","21.0","Otros Gastos",0,1.18,1.18],
    [1488,"2020-02-29","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",111866.33,466.57,112332.9],
    [1489,"2020-02-29","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",6492884.12,0,6492884.12],
    [1493,"2020-02-29","04","04","ALMACAFE","27.0","Servicios Diversos",6492884.12,0,6492884.12],
    [1494,"2020-02-29","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",3215641.39,0,3215641.39],
    [1495,"2020-02-29","04","04","ALMACAFE","29.0","Gastos de Administración",2722589.88,0,2722589.88],
    [1496,"2020-02-29","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",17309.71,0,17309.71],
    [1497,"2020-02-29","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",362051.26,0,362051.26],
    [1499,"2020-02-29","04","04","ALMACAFE","33.0","Gastos Diversos",113690.54,0,113690.54],
    [1500,"2020-02-29","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",3389109.06,466.57,3389575.63],
    [1502,"2020-02-29","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3389109.06,466.57,3389575.63],
    [1503,"2020-02-29","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",961830.83,0,961830.83],
    [1505,"2020-02-29","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",849824.78,0,849824.78],
    [1511,"2020-02-29","04","06","ALMAHSA","10.0","Otros Ingresos",849824.78,0,849824.78],
    [1512,"2020-02-29","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",876815.08,0,876815.08],
    [1515,"2020-02-29","04","06","ALMAHSA","15.0","Arrentamiento Financiero",863895.67,0,863895.67],
    [1516,"2020-02-29","04","06","ALMAHSA","17.0","Comisiones",12919.41,0,12919.41],
    [1520,"2020-02-29","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-26990.3,0,-26990.3],
    [1521,"2020-02-29","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6221476.56,0,6221476.56],
    [1525,"2020-02-29","04","06","ALMAHSA","27.0","Servicios Diversos",6221476.56,0,6221476.56],
    [1526,"2020-02-29","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",7091564.67,0,7091564.67],
    [1527,"2020-02-29","04","06","ALMAHSA","29.0","Gastos de Administración",6597991.75,0,6597991.75],
    [1528,"2020-02-29","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",17371.57,0,17371.57],
    [1529,"2020-02-29","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",335016.94,0,335016.94],
    [1531,"2020-02-29","04","06","ALMAHSA","33.0","Gastos Diversos",141184.41,0,141184.41],
    [1532,"2020-02-29","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-897078.41,0,-897078.41],
    [1533,"2020-02-29","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-402833.98,0,-402833.98],
    [1534,"2020-02-29","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1299912.39,0,-1299912.39],
    [1537,"2020-01-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",152513.2,3577.63,156090.83],
    [1538,"2020-01-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",77350.46,0,77350.46],
    [1539,"2020-01-31","04","01","ALDESA","3.0","Inversiones Financieras",71999.99,0,71999.99],
    [1543,"2020-01-31","04","01","ALDESA","10.0","Otros Ingresos",3162.75,3577.63,6740.38],
    [1544,"2020-01-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",172589.57,2673.16,175262.73],
    [1545,"2020-01-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",169416.56,0,169416.56],
    [1548,"2020-01-31","04","01","ALDESA","17.0","Comisiones",3173.01,0,3173.01],
    [1551,"2020-01-31","04","01","ALDESA","21.0","Otros Gastos",0,2673.16,2673.16],
    [1552,"2020-01-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-20076.37,904.47,-19171.9],
    [1553,"2020-01-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",10229302.88,0,10229302.88],
    [1557,"2020-01-31","04","01","ALDESA","27.0","Servicios Diversos",10229302.88,0,10229302.88],
    [1558,"2020-01-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",7005858.45,0,7005858.45],
    [1559,"2020-01-31","04","01","ALDESA","29.0","Gastos de Administración",5712959.48,0,5712959.48],
    [1560,"2020-01-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",100000,0,100000],
    [1561,"2020-01-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",727293.26,0,727293.26],
    [1563,"2020-01-31","04","01","ALDESA","33.0","Gastos Diversos",465605.71,0,465605.71],
    [1564,"2020-01-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",3203368.06,904.47,3204272.53],
    [1566,"2020-01-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3203368.06,904.47,3204272.53],
    [1567,"2020-01-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",914912.68,0,914912.68],
    [1569,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",2705758.42,0,2705758.42],
    [1570,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",1209.82,0,1209.82],
    [1571,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",138541.4,0,138541.4],
    [1575,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",2566007.2,0,2566007.2],
    [1576,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1300129.12,0,1300129.12],
    [1577,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1254953.51,0,1254953.51],
    [1579,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",44088.6,0,44088.6],
    [1580,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",995,0,995],
    [1583,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",92.01,0,92.01],
    [1584,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",1405629.3,0,1405629.3],
    [1585,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",13259763.46,0,13259763.46],
    [1587,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",453772.7,0,453772.7],
    [1589,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",12805990.76,0,12805990.76],
    [1590,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",9648673.08,3280.32,9651953.4],
    [1591,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",7747237.27,3280.32,7750517.59],
    [1592,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",483330.01,0,483330.01],
    [1593,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",967516.47,0,967516.47],
    [1594,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",222220,0,222220],
    [1595,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",228369.33,0,228369.33],
    [1596,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",5016719.68,-3280.32,5013439.36],
    [1597,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",101588.35,0,101588.35],
    [1598,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5118308.03,-3280.32,5115027.71],
    [1599,"2020-01-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1358455.39,0,1358455.39],
    [1601,"2020-01-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",60908.81,122.88,61031.69],
    [1603,"2020-01-31","04","04","ALMACAFE","3.0","Inversiones Financieras",53555.9,0,53555.9],
    [1607,"2020-01-31","04","04","ALMACAFE","10.0","Otros Ingresos",7352.91,122.88,7475.79],
    [1608,"2020-01-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",909.82,0,909.82],
    [1612,"2020-01-31","04","04","ALMACAFE","17.0","Comisiones",909.82,0,909.82],
    [1616,"2020-01-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",59998.99,122.88,60121.87],
    [1617,"2020-01-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",3291287.5,0,3291287.5],
    [1621,"2020-01-31","04","04","ALMACAFE","27.0","Servicios Diversos",3291287.5,0,3291287.5],
    [1622,"2020-01-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",1614249.16,0,1614249.16],
    [1623,"2020-01-31","04","04","ALMACAFE","29.0","Gastos de Administración",1381658.55,0,1381658.55],
    [1624,"2020-01-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",11938.91,0,11938.91],
    [1625,"2020-01-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",158771.07,0,158771.07],
    [1627,"2020-01-31","04","04","ALMACAFE","33.0","Gastos Diversos",61880.63,0,61880.63],
    [1628,"2020-01-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",1737037.33,122.88,1737160.21],
    [1630,"2020-01-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1737037.33,122.88,1737160.21],
    [1631,"2020-01-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",480160.84,0,480160.84],
    [1633,"2020-01-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",430100.72,0,430100.72],
    [1639,"2020-01-31","04","06","ALMAHSA","10.0","Otros Ingresos",430100.72,0,430100.72],
    [1640,"2020-01-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",374255.46,0,374255.46],
    [1643,"2020-01-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",368150.32,0,368150.32],
    [1644,"2020-01-31","04","06","ALMAHSA","17.0","Comisiones",6105.14,0,6105.14],
    [1648,"2020-01-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",55845.26,0,55845.26],
    [1649,"2020-01-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3479889.28,0,3479889.28],
    [1653,"2020-01-31","04","06","ALMAHSA","27.0","Servicios Diversos",3479889.28,0,3479889.28],
    [1654,"2020-01-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",3604871.55,0,3604871.55],
    [1655,"2020-01-31","04","06","ALMAHSA","29.0","Gastos de Administración",3343981.01,0,3343981.01],
    [1656,"2020-01-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",15132.62,0,15132.62],
    [1657,"2020-01-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",167981.17,0,167981.17],
    [1659,"2020-01-31","04","06","ALMAHSA","33.0","Gastos Diversos",77776.75,0,77776.75],
    [1660,"2020-01-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-69137.01,0,-69137.01],
    [1661,"2020-01-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-193588.05,0,-193588.05],
    [1662,"2020-01-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-262725.06,0,-262725.06],
    [1665,"2022-09-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",834428.3,287.56,834715.86],
    [1667,"2022-09-30","04","04","ALMACAFE","3.0","Inversiones Financieras",668077.05,0,668077.05],
    [1671,"2022-09-30","04","04","ALMACAFE","10.0","Otros Ingresos",166351.25,287.56,166638.81],
    [1672,"2022-09-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",339650.4,234.13,339884.53],
    [1673,"2022-09-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",93750,0,93750],
    [1676,"2022-09-30","04","04","ALMACAFE","17.0","Comisiones",245900.4,0,245900.4],
    [1679,"2022-09-30","04","04","ALMACAFE","21.0","Otros Gastos",0,234.13,234.13],
    [1680,"2022-09-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",494777.9,53.43,494831.33],
    [1681,"2022-09-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",27921017.23,0,27921017.23],
    [1683,"2022-09-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",221386.5,0,221386.5],
    [1685,"2022-09-30","04","04","ALMACAFE","27.0","Servicios Diversos",27699630.73,0,27699630.73],
    [1686,"2022-09-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",13876451.31,0,13876451.31],
    [1687,"2022-09-30","04","04","ALMACAFE","29.0","Gastos de Administración",12056809.4,0,12056809.4],
    [1689,"2022-09-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1432448.43,0,1432448.43],
    [1691,"2022-09-30","04","04","ALMACAFE","33.0","Gastos Diversos",387193.48,0,387193.48],
    [1692,"2022-09-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",14539343.82,53.43,14539397.25],
    [1694,"2022-09-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14539343.82,53.43,14539397.25],
    [1695,"2022-09-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4069828.51,0,4069828.51],
    [1697,"2022-08-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3399265.46,13728.34,3412993.8],
    [1698,"2022-08-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1036405.2,0,1036405.2],
    [1703,"2022-08-31","04","01","ALDESA","10.0","Otros Ingresos",2362860.26,13728.34,2376588.6],
    [1704,"2022-08-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3471023.79,5915.65,3476939.44],
    [1705,"2022-08-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3134460.84,0,3134460.84],
    [1708,"2022-08-31","04","01","ALDESA","17.0","Comisiones",336562.95,0,336562.95],
    [1711,"2022-08-31","04","01","ALDESA","21.0","Otros Gastos",0,5915.65,5915.65],
    [1712,"2022-08-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-71758.33,7812.69,-63945.64],
    [1713,"2022-08-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",148459102.88,0,148459102.88],
    [1715,"2022-08-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [1717,"2022-08-31","04","01","ALDESA","27.0","Servicios Diversos",148413310.88,0,148413310.88],
    [1718,"2022-08-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",78544289.26,0,78544289.26],
    [1719,"2022-08-31","04","01","ALDESA","29.0","Gastos de Administración",67070483.1,0,67070483.1],
    [1720,"2022-08-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1338320.77,0,1338320.77],
    [1721,"2022-08-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",7162449.96,0,7162449.96],
    [1723,"2022-08-31","04","01","ALDESA","33.0","Gastos Diversos",2973035.43,0,2973035.43],
    [1724,"2022-08-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",69843055.29,7812.69,69850867.98],
    [1725,"2022-08-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-79371.19,0,-79371.19],
    [1726,"2022-08-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",69763684.1,7812.69,69771496.79],
    [1727,"2022-08-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",20207328.66,0,20207328.66],
    [1729,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",9029334.57,288430.13,9317764.7],
    [1730,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,944.33,944.33],
    [1731,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",643965.71,287485.8,931451.51],
    [1735,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",8385368.86,0,8385368.86],
    [1736,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",5839548.25,2015.51,5841563.76],
    [1737,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5537114.43,0,5537114.43],
    [1739,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",86409.25,0,86409.25],
    [1740,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",137590.83,2015.51,139606.34],
    [1743,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [1744,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3189786.32,286414.62,3476200.94],
    [1745,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",96719042.8,0,96719042.8],
    [1749,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",96719042.8,0,96719042.8],
    [1750,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",66819992.63,96998.09,66916990.72],
    [1751,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",56668009.38,96998.09,56765007.47],
    [1752,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",373311.04,0,373311.04],
    [1753,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",7816829.37,0,7816829.37],
    [1755,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1961842.84,0,1961842.84],
    [1756,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",33088836.49,189416.53,33278253.02],
    [1757,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-178484.12,0,-178484.12],
    [1758,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",32910352.37,189416.53,33099768.9],
    [1759,"2022-08-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",8297424.12,0,8297424.12],
    [1761,"2022-08-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",816558.33,238.31,816796.64],
    [1763,"2022-08-31","04","04","ALMACAFE","3.0","Inversiones Financieras",650207.08,0,650207.08],
    [1767,"2022-08-31","04","04","ALMACAFE","10.0","Otros Ingresos",166351.25,238.31,166589.56],
    [1768,"2022-08-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",225795.4,151.88,225947.28],
    [1772,"2022-08-31","04","04","ALMACAFE","17.0","Comisiones",225795.4,0,225795.4],
    [1775,"2022-08-31","04","04","ALMACAFE","21.0","Otros Gastos",0,151.88,151.88],
    [1776,"2022-08-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",590762.93,86.43,590849.36],
    [1777,"2022-08-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",25694939.02,0,25694939.02],
    [1779,"2022-08-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",221386.5,0,221386.5],
    [1781,"2022-08-31","04","04","ALMACAFE","27.0","Servicios Diversos",25473552.52,0,25473552.52],
    [1782,"2022-08-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",12381172.85,0,12381172.85],
    [1783,"2022-08-31","04","04","ALMACAFE","29.0","Gastos de Administración",10756135.19,0,10756135.19],
    [1785,"2022-08-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1274616.7,0,1274616.7],
    [1787,"2022-08-31","04","04","ALMACAFE","33.0","Gastos Diversos",350420.96,0,350420.96],
    [1788,"2022-08-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13904529.1,86.43,13904615.53],
    [1790,"2022-08-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13904529.1,86.43,13904615.53],
    [1791,"2022-08-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3883346.19,0,3883346.19],
    [1793,"2022-08-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1666212.32,913.18,1667125.5],
    [1799,"2022-08-31","04","06","ALMAHSA","10.0","Otros Ingresos",1666212.32,913.18,1667125.5],
    [1800,"2022-08-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",142515.8,315428.04,457943.84],
    [1803,"2022-08-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",125529.84,0,125529.84],
    [1804,"2022-08-31","04","06","ALMAHSA","17.0","Comisiones",16985.96,0,16985.96],
    [1807,"2022-08-31","04","06","ALMAHSA","21.0","Otros Gastos",0,315428.04,315428.04],
    [1808,"2022-08-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1523696.52,-314514.86,1209181.66],
    [1809,"2022-08-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",5059274.51,0,5059274.51],
    [1813,"2022-08-31","04","06","ALMAHSA","27.0","Servicios Diversos",5059274.51,0,5059274.51],
    [1814,"2022-08-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",9667748.84,0,9667748.84],
    [1815,"2022-08-31","04","06","ALMAHSA","29.0","Gastos de Administración",8189892.88,0,8189892.88],
    [1816,"2022-08-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",43061.9,0,43061.9],
    [1817,"2022-08-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",896282.72,0,896282.72],
    [1819,"2022-08-31","04","06","ALMAHSA","33.0","Gastos Diversos",538511.34,0,538511.34],
    [1820,"2022-08-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-3084777.81,-314514.86,-3399292.67],
    [1821,"2022-08-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1620034.06,0,-1620034.06],
    [1822,"2022-08-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-4704811.87,-314514.86,-5019326.73],
    [1825,"2022-07-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3176496.02,13334.19,3189830.21],
    [1826,"2022-07-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",816446.88,0,816446.88],
    [1831,"2022-07-31","04","01","ALDESA","10.0","Otros Ingresos",2360049.14,13334.19,2373383.33],
    [1832,"2022-07-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3056982.28,5908.51,3062890.79],
    [1833,"2022-07-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2722919.76,0,2722919.76],
    [1836,"2022-07-31","04","01","ALDESA","17.0","Comisiones",334062.52,0,334062.52],
    [1839,"2022-07-31","04","01","ALDESA","21.0","Otros Gastos",0,5908.51,5908.51],
    [1840,"2022-07-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",119513.74,7425.68,126939.42],
    [1841,"2022-07-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",131281486.87,0,131281486.87],
    [1843,"2022-07-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [1845,"2022-07-31","04","01","ALDESA","27.0","Servicios Diversos",131235694.87,0,131235694.87],
    [1846,"2022-07-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",68306785.74,0,68306785.74],
    [1847,"2022-07-31","04","01","ALDESA","29.0","Gastos de Administración",58510409.06,0,58510409.06],
    [1848,"2022-07-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1098820.77,0,1098820.77],
    [1849,"2022-07-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6226778.25,0,6226778.25],
    [1851,"2022-07-31","04","01","ALDESA","33.0","Gastos Diversos",2470777.66,0,2470777.66],
    [1852,"2022-07-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",63094214.87,7425.68,63101640.55],
    [1853,"2022-07-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-40071.07,0,-40071.07],
    [1854,"2022-07-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",63054143.8,7425.68,63061569.48],
    [1855,"2022-07-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",18197799.02,0,18197799.02],
    [1857,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",7897194.23,252422.24,8149616.47],
    [1858,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,831.44,831.44],
    [1859,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",535893.5,251590.8,787484.3],
    [1863,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7361300.73,0,7361300.73],
    [1864,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",4913063.99,2015.51,4915079.5],
    [1865,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",4627247.36,0,4627247.36],
    [1867,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",80806.13,0,80806.13],
    [1868,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",126576.76,2015.51,128592.27],
    [1871,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [1872,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2984130.24,250406.73,3234536.97],
    [1873,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",84458811.02,0,84458811.02],
    [1877,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",84458811.02,0,84458811.02],
    [1878,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",58135740.48,78335.49,58214075.97],
    [1879,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",49406125.07,78335.49,49484460.56],
    [1880,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",257397.01,0,257397.01],
    [1881,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",6765752.46,0,6765752.46],
    [1883,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1706465.94,0,1706465.94],
    [1884,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",29307200.78,172071.24,29479272.02],
    [1885,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",152452.5,0,152452.5],
    [1886,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",29459653.28,172071.24,29631724.52],
    [1887,"2022-07-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",7370345.1,0,7370345.1],
    [1889,"2022-07-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",778651.99,238.31,778890.3],
    [1891,"2022-07-31","04","04","ALMACAFE","3.0","Inversiones Financieras",612300.24,0,612300.24],
    [1895,"2022-07-31","04","04","ALMACAFE","10.0","Otros Ingresos",166351.75,238.31,166590.06],
    [1896,"2022-07-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",55080.24,145.59,55225.83],
    [1900,"2022-07-31","04","04","ALMACAFE","17.0","Comisiones",55080.24,0,55080.24],
    [1903,"2022-07-31","04","04","ALMACAFE","21.0","Otros Gastos",0,145.59,145.59],
    [1904,"2022-07-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",723571.75,92.72,723664.47],
    [1905,"2022-07-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",23487507.42,0,23487507.42],
    [1907,"2022-07-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",221386.5,0,221386.5],
    [1909,"2022-07-31","04","04","ALMACAFE","27.0","Servicios Diversos",23266120.92,0,23266120.92],
    [1910,"2022-07-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",10908691.91,0,10908691.91],
    [1911,"2022-07-31","04","04","ALMACAFE","29.0","Gastos de Administración",9510598.13,0,9510598.13],
    [1913,"2022-07-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1105585.63,0,1105585.63],
    [1915,"2022-07-31","04","04","ALMACAFE","33.0","Gastos Diversos",292508.15,0,292508.15],
    [1916,"2022-07-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13302387.26,92.72,13302479.98],
    [1918,"2022-07-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13302387.26,92.72,13302479.98],
    [1919,"2022-07-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3704211.17,0,3704211.17],
    [1921,"2022-07-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1459833.44,808.58,1460642.02],
    [1927,"2022-07-31","04","06","ALMAHSA","10.0","Otros Ingresos",1459833.44,808.58,1460642.02],
    [1928,"2022-07-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",127512.44,330656.21,458168.65],
    [1931,"2022-07-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",112341.53,0,112341.53],
    [1932,"2022-07-31","04","06","ALMAHSA","17.0","Comisiones",15170.91,0,15170.91],
    [1935,"2022-07-31","04","06","ALMAHSA","21.0","Otros Gastos",0,330656.21,330656.21],
    [1936,"2022-07-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1332321,-329847.63,1002473.37],
    [1937,"2022-07-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",4379944.65,0,4379944.65],
    [1941,"2022-07-31","04","06","ALMAHSA","27.0","Servicios Diversos",4379944.65,0,4379944.65],
    [1942,"2022-07-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",8493454.97,0,8493454.97],
    [1943,"2022-07-31","04","06","ALMAHSA","29.0","Gastos de Administración",7178000.84,0,7178000.84],
    [1944,"2022-07-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",43061.9,0,43061.9],
    [1945,"2022-07-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",798347.65,0,798347.65],
    [1947,"2022-07-31","04","06","ALMAHSA","33.0","Gastos Diversos",474044.58,0,474044.58],
    [1948,"2022-07-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2781189.32,-329847.63,-3111036.95],
    [1949,"2022-07-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1538224,0,-1538224],
    [1950,"2022-07-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-4319413.32,-329847.63,-4649260.95],
    [1953,"2022-06-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2991213.23,12043.12,3003256.35],
    [1954,"2022-06-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",635321.58,0,635321.58],
    [1959,"2022-06-30","04","01","ALDESA","10.0","Otros Ingresos",2355891.65,12043.12,2367934.77],
    [1960,"2022-06-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2528544.06,5908.51,2534452.57],
    [1961,"2022-06-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2303743.43,0,2303743.43],
    [1964,"2022-06-30","04","01","ALDESA","17.0","Comisiones",224800.63,0,224800.63],
    [1967,"2022-06-30","04","01","ALDESA","21.0","Otros Gastos",0,5908.51,5908.51],
    [1968,"2022-06-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",462669.17,6134.61,468803.78],
    [1969,"2022-06-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",114410578.5,0,114410578.5],
    [1971,"2022-06-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [1973,"2022-06-30","04","01","ALDESA","27.0","Servicios Diversos",114364786.5,0,114364786.5],
    [1974,"2022-06-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",58600500.69,0,58600500.69],
    [1975,"2022-06-30","04","01","ALDESA","29.0","Gastos de Administración",50303172.87,0,50303172.87],
    [1976,"2022-06-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",859320.77,0,859320.77],
    [1977,"2022-06-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5328696.5,0,5328696.5],
    [1979,"2022-06-30","04","01","ALDESA","33.0","Gastos Diversos",2109310.55,0,2109310.55],
    [1980,"2022-06-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",56272746.98,6134.61,56278881.59],
    [1981,"2022-06-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-71.07,0,-71.07],
    [1982,"2022-06-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",56272675.91,6134.61,56278810.52],
    [1983,"2022-06-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",16177385.1,0,16177385.1],
    [1985,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",7372672.49,216080.9,7588753.39],
    [1986,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,724.31,724.31],
    [1987,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",487080.38,215356.59,702436.97],
    [1991,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",6885592.11,0,6885592.11],
    [1992,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",4248981.86,2015.51,4250997.37],
    [1993,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3980223.41,0,3980223.41],
    [1995,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",73614.13,0,73614.13],
    [1996,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",116710.58,2015.51,118726.09],
    [1999,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [2000,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3123690.63,214065.39,3337756.02],
    [2001,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",71923222.05,0,71923222.05],
    [2005,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",71923222.05,0,71923222.05],
    [2006,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",50091110.93,75726.43,50166837.36],
    [2007,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",42709342.6,75726.43,42785069.03],
    [2008,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",173819.7,0,173819.7],
    [2009,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",5775002.69,0,5775002.69],
    [2011,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1432945.94,0,1432945.94],
    [2012,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",24955801.75,138338.96,25094140.71],
    [2013,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",198319.81,0,198319.81],
    [2014,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",25154121.56,138338.96,25292460.52],
    [2015,"2022-06-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",6207827.43,0,6207827.43],
    [2017,"2022-06-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",694056.75,217.74,694274.49],
    [2019,"2022-06-30","04","04","ALMACAFE","3.0","Inversiones Financieras",527705,0,527705],
    [2023,"2022-06-30","04","04","ALMACAFE","10.0","Otros Ingresos",166351.75,217.74,166569.49],
    [2024,"2022-06-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",47448.88,145.59,47594.47],
    [2028,"2022-06-30","04","04","ALMACAFE","17.0","Comisiones",47448.88,0,47448.88],
    [2031,"2022-06-30","04","04","ALMACAFE","21.0","Otros Gastos",0,145.59,145.59],
    [2032,"2022-06-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",646607.87,72.15,646680.02],
    [2033,"2022-06-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",21356114.3,0,21356114.3],
    [2037,"2022-06-30","04","04","ALMACAFE","27.0","Servicios Diversos",21356114.3,0,21356114.3],
    [2038,"2022-06-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",9439479.9,0,9439479.9],
    [2039,"2022-06-30","04","04","ALMACAFE","29.0","Gastos de Administración",8242461.92,0,8242461.92],
    [2041,"2022-06-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",947288.62,0,947288.62],
    [2043,"2022-06-30","04","04","ALMACAFE","33.0","Gastos Diversos",249729.36,0,249729.36],
    [2044,"2022-06-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",12563242.27,72.15,12563314.42],
    [2046,"2022-06-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12563242.27,72.15,12563314.42],
    [2047,"2022-06-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3571233.83,0,3571233.83],
    [2049,"2022-06-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1123435.75,725.87,1124161.62],
    [2055,"2022-06-30","04","06","ALMAHSA","10.0","Otros Ingresos",1123435.75,725.87,1124161.62],
    [2056,"2022-06-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",112460.05,292907.53,405367.58],
    [2059,"2022-06-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",98533.98,0,98533.98],
    [2060,"2022-06-30","04","06","ALMAHSA","17.0","Comisiones",13926.07,0,13926.07],
    [2063,"2022-06-30","04","06","ALMAHSA","21.0","Otros Gastos",0,292907.53,292907.53],
    [2064,"2022-06-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1010975.7,-292181.66,718794.04],
    [2065,"2022-06-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3756895.55,0,3756895.55],
    [2069,"2022-06-30","04","06","ALMAHSA","27.0","Servicios Diversos",3756895.55,0,3756895.55],
    [2070,"2022-06-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",7340965.51,0,7340965.51],
    [2071,"2022-06-30","04","06","ALMAHSA","29.0","Gastos de Administración",6177846.5,0,6177846.5],
    [2072,"2022-06-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",43061.9,0,43061.9],
    [2073,"2022-06-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",700412.66,0,700412.66],
    [2075,"2022-06-30","04","06","ALMAHSA","33.0","Gastos Diversos",419644.45,0,419644.45],
    [2076,"2022-06-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2573094.26,-292181.66,-2865275.92],
    [2077,"2022-06-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1278956.57,0,-1278956.57],
    [2078,"2022-06-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3852050.83,-292181.66,-4144232.49],
    [2081,"2022-05-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2517703.7,10872.43,2528576.13],
    [2082,"2022-05-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",454298.8,0,454298.8],
    [2087,"2022-05-31","04","01","ALDESA","10.0","Otros Ingresos",2063404.9,10872.43,2074277.33],
    [2088,"2022-05-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2092199.8,5908.51,2098108.31],
    [2089,"2022-05-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1876985.59,0,1876985.59],
    [2092,"2022-05-31","04","01","ALDESA","17.0","Comisiones",215214.21,0,215214.21],
    [2095,"2022-05-31","04","01","ALDESA","21.0","Otros Gastos",0,5908.51,5908.51],
    [2096,"2022-05-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",425503.9,4963.92,430467.82],
    [2097,"2022-05-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",94928780.4,0,94928780.4],
    [2099,"2022-05-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",42340,0,42340],
    [2101,"2022-05-31","04","01","ALDESA","27.0","Servicios Diversos",94886440.4,0,94886440.4],
    [2102,"2022-05-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",47796885.56,0,47796885.56],
    [2103,"2022-05-31","04","01","ALDESA","29.0","Gastos de Administración",41010508.64,0,41010508.64],
    [2104,"2022-05-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",619820.77,0,619820.77],
    [2105,"2022-05-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",4431567.6,0,4431567.6],
    [2107,"2022-05-31","04","01","ALDESA","33.0","Gastos Diversos",1734988.55,0,1734988.55],
    [2108,"2022-05-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",47557398.74,4963.92,47562362.66],
    [2110,"2022-05-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",47557398.74,4963.92,47562362.66],
    [2111,"2022-05-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",13671716.03,0,13671716.03],
    [2113,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",6320560.39,180262.91,6500823.3],
    [2114,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,550.25,550.25],
    [2115,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",371467.17,179712.66,551179.83],
    [2119,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",5949093.22,0,5949093.22],
    [2120,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",3578362.74,2015.51,3580378.25],
    [2121,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3328481.2,0,3328481.2],
    [2123,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",65103.61,0,65103.61],
    [2124,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",106344.19,2015.51,108359.7],
    [2127,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [2128,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2742197.65,178247.4,2920445.05],
    [2129,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",59145966.89,0,59145966.89],
    [2133,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",59145966.89,0,59145966.89],
    [2134,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",40975303.57,73116.51,41048420.08],
    [2135,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",34734275.83,73116.51,34807392.34],
    [2136,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",310793.45,0,310793.45],
    [2137,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",4800689.15,0,4800689.15],
    [2139,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1129545.14,0,1129545.14],
    [2140,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",20912860.97,105130.89,21017991.86],
    [2141,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",145986.86,0,145986.86],
    [2142,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",21058847.83,105130.89,21163978.72],
    [2143,"2022-05-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5151787.35,0,5151787.35],
    [2145,"2022-05-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",593905.54,164.06,594069.6],
    [2147,"2022-05-31","04","04","ALMACAFE","3.0","Inversiones Financieras",427603.75,0,427603.75],
    [2151,"2022-05-31","04","04","ALMACAFE","10.0","Otros Ingresos",166301.79,164.06,166465.85],
    [2152,"2022-05-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",39547.52,145.59,39693.11],
    [2156,"2022-05-31","04","04","ALMACAFE","17.0","Comisiones",39547.52,0,39547.52],
    [2159,"2022-05-31","04","04","ALMACAFE","21.0","Otros Gastos",0,145.59,145.59],
    [2160,"2022-05-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",554358.02,18.47,554376.49],
    [2161,"2022-05-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",19471367.3,0,19471367.3],
    [2165,"2022-05-31","04","04","ALMACAFE","27.0","Servicios Diversos",19471367.3,0,19471367.3],
    [2166,"2022-05-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",7752442.49,0,7752442.49],
    [2167,"2022-05-31","04","04","ALMACAFE","29.0","Gastos de Administración",6765260.61,0,6765260.61],
    [2169,"2022-05-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",789034.75,0,789034.75],
    [2171,"2022-05-31","04","04","ALMACAFE","33.0","Gastos Diversos",198147.13,0,198147.13],
    [2172,"2022-05-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",12273282.83,18.47,12273301.3],
    [2174,"2022-05-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12273282.83,18.47,12273301.3],
    [2175,"2022-05-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3510013.47,0,3510013.47],
    [2177,"2022-05-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",926221.53,619.53,926841.06],
    [2183,"2022-05-31","04","06","ALMAHSA","10.0","Otros Ingresos",926221.53,619.53,926841.06],
    [2184,"2022-05-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",96529.46,281750.75,378280.21],
    [2187,"2022-05-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",83828.67,0,83828.67],
    [2188,"2022-05-31","04","06","ALMAHSA","17.0","Comisiones",12700.79,0,12700.79],
    [2191,"2022-05-31","04","06","ALMAHSA","21.0","Otros Gastos",0,281750.75,281750.75],
    [2192,"2022-05-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",829692.07,-281131.22,548560.85],
    [2193,"2022-05-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3069778.29,0,3069778.29],
    [2197,"2022-05-31","04","06","ALMAHSA","27.0","Servicios Diversos",3069778.29,0,3069778.29],
    [2198,"2022-05-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",6163761.34,0,6163761.34],
    [2199,"2022-05-31","04","06","ALMAHSA","29.0","Gastos de Administración",5194348.82,0,5194348.82],
    [2200,"2022-05-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",11114.38,0,11114.38],
    [2201,"2022-05-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",602425.31,0,602425.31],
    [2203,"2022-05-31","04","06","ALMAHSA","33.0","Gastos Diversos",355872.83,0,355872.83],
    [2204,"2022-05-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2264290.98,-281131.22,-2545422.2],
    [2205,"2022-05-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1120470.14,0,-1120470.14],
    [2206,"2022-05-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3384761.12,-281131.22,-3665892.34],
    [2209,"2022-04-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",325655.61,9282.37,334937.98],
    [2210,"2022-04-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",311246.22,0,311246.22],
    [2215,"2022-04-30","04","01","ALDESA","10.0","Otros Ingresos",14409.39,9282.37,23691.76],
    [2216,"2022-04-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1714216.39,5847.26,1720063.65],
    [2217,"2022-04-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1523427.18,0,1523427.18],
    [2220,"2022-04-30","04","01","ALDESA","17.0","Comisiones",190789.21,0,190789.21],
    [2223,"2022-04-30","04","01","ALDESA","21.0","Otros Gastos",0,5847.26,5847.26],
    [2224,"2022-04-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1388560.78,3435.11,-1385125.67],
    [2225,"2022-04-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",73123148.7,0,73123148.7],
    [2227,"2022-04-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",42340,0,42340],
    [2229,"2022-04-30","04","01","ALDESA","27.0","Servicios Diversos",73080808.7,0,73080808.7],
    [2230,"2022-04-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",37586134.16,0,37586134.16],
    [2231,"2022-04-30","04","01","ALDESA","29.0","Gastos de Administración",32336006.76,0,32336006.76],
    [2232,"2022-04-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",380320.77,0,380320.77],
    [2233,"2022-04-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3534203.82,0,3534203.82],
    [2235,"2022-04-30","04","01","ALDESA","33.0","Gastos Diversos",1335602.81,0,1335602.81],
    [2236,"2022-04-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",34148453.76,3435.11,34151888.87],
    [2238,"2022-04-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",34148453.76,3435.11,34151888.87],
    [2239,"2022-04-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",10285949.6,0,10285949.6],
    [2241,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",4405799.58,144237.32,4550036.9],
    [2242,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,389.46,389.46],
    [2243,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",289702.02,143847.86,433549.88],
    [2247,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",4116097.56,0,4116097.56],
    [2248,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2901519.94,2015.51,2903535.45],
    [2249,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2672130.26,0,2672130.26],
    [2251,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",54784.79,0,54784.79],
    [2252,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",96171.15,2015.51,98186.66],
    [2255,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [2256,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",1504279.64,142221.81,1646501.45],
    [2257,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",46700067.95,0,46700067.95],
    [2261,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",46700067.95,0,46700067.95],
    [2262,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",32274289.48,70508.5,32344797.98],
    [2263,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",27432126.26,70508.5,27502634.76],
    [2264,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",165278.47,0,165278.47],
    [2265,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",3827724.55,0,3827724.55],
    [2267,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",849160.2,0,849160.2],
    [2268,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",15930058.11,71713.31,16001771.42],
    [2269,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",81956.15,0,81956.15],
    [2270,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16012014.26,71713.31,16083727.57],
    [2271,"2022-04-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",4111204.48,0,4111204.48],
    [2273,"2022-04-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",491055.74,145.8,491201.54],
    [2275,"2022-04-30","04","04","ALMACAFE","3.0","Inversiones Financieras",330033.95,0,330033.95],
    [2279,"2022-04-30","04","04","ALMACAFE","10.0","Otros Ingresos",161021.79,145.8,161167.59],
    [2280,"2022-04-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",31806.16,145.59,31951.75],
    [2284,"2022-04-30","04","04","ALMACAFE","17.0","Comisiones",31806.16,0,31806.16],
    [2287,"2022-04-30","04","04","ALMACAFE","21.0","Otros Gastos",0,145.59,145.59],
    [2288,"2022-04-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",459249.58,0.21,459249.79],
    [2289,"2022-04-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",16763860.17,0,16763860.17],
    [2293,"2022-04-30","04","04","ALMACAFE","27.0","Servicios Diversos",16763860.17,0,16763860.17],
    [2294,"2022-04-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",6304189.84,0,6304189.84],
    [2295,"2022-04-30","04","04","ALMACAFE","29.0","Gastos de Administración",5515781.71,0,5515781.71],
    [2297,"2022-04-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",631752.1,0,631752.1],
    [2299,"2022-04-30","04","04","ALMACAFE","33.0","Gastos Diversos",156656.03,0,156656.03],
    [2300,"2022-04-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",10918919.91,0.21,10918920.12],
    [2302,"2022-04-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10918919.91,0.21,10918920.12],
    [2303,"2022-04-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3132017.86,0,3132017.86],
    [2305,"2022-04-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",737162.2,542.03,737704.23],
    [2311,"2022-04-30","04","06","ALMAHSA","10.0","Otros Ingresos",737162.2,542.03,737704.23],
    [2312,"2022-04-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",77810.3,236234.32,314044.62],
    [2315,"2022-04-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",68373.49,0,68373.49],
    [2316,"2022-04-30","04","06","ALMAHSA","17.0","Comisiones",9436.81,0,9436.81],
    [2319,"2022-04-30","04","06","ALMAHSA","21.0","Otros Gastos",0,236234.32,236234.32],
    [2320,"2022-04-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",659351.9,-235692.29,423659.61],
    [2321,"2022-04-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",2353755.44,0,2353755.44],
    [2325,"2022-04-30","04","06","ALMAHSA","27.0","Servicios Diversos",2353755.44,0,2353755.44],
    [2326,"2022-04-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",5067454.88,0,5067454.88],
    [2327,"2022-04-30","04","06","ALMAHSA","29.0","Gastos de Administración",4292033.53,0,4292033.53],
    [2328,"2022-04-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",11114.38,0,11114.38],
    [2329,"2022-04-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",486403.13,0,486403.13],
    [2331,"2022-04-30","04","06","ALMAHSA","33.0","Gastos Diversos",277903.84,0,277903.84],
    [2332,"2022-04-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2054347.54,-235692.29,-2290039.83],
    [2333,"2022-04-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-940779.27,0,-940779.27],
    [2334,"2022-04-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2995126.81,-235692.29,-3230819.1],
    [2337,"2022-03-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",249866.23,8671.86,258538.09],
    [2338,"2022-03-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",236026.46,0,236026.46],
    [2343,"2022-03-31","04","01","ALDESA","10.0","Otros Ingresos",13839.77,8671.86,22511.63],
    [2344,"2022-03-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1274541.73,5298.95,1279840.68],
    [2345,"2022-03-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1087542.95,0,1087542.95],
    [2348,"2022-03-31","04","01","ALDESA","17.0","Comisiones",186998.78,0,186998.78],
    [2351,"2022-03-31","04","01","ALDESA","21.0","Otros Gastos",0,5298.95,5298.95],
    [2352,"2022-03-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1024675.5,3372.91,-1021302.59],
    [2353,"2022-03-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",52975486.31,0,52975486.31],
    [2355,"2022-03-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",35340,0,35340],
    [2357,"2022-03-31","04","01","ALDESA","27.0","Servicios Diversos",52940146.31,0,52940146.31],
    [2358,"2022-03-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",26253050.49,0,26253050.49],
    [2359,"2022-03-31","04","01","ALDESA","29.0","Gastos de Administración",22284595.12,0,22284595.12],
    [2360,"2022-03-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",268500,0,268500],
    [2361,"2022-03-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",2636606.93,0,2636606.93],
    [2363,"2022-03-31","04","01","ALDESA","33.0","Gastos Diversos",1063348.44,0,1063348.44],
    [2364,"2022-03-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",25697760.32,3372.91,25701133.23],
    [2366,"2022-03-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",25697760.32,3372.91,25701133.23],
    [2367,"2022-03-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",7716057.46,0,7716057.46],
    [2369,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",3123870.92,108434.16,3232305.08],
    [2370,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,242.67,242.67],
    [2371,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",208518.98,108191.49,316710.47],
    [2375,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",2915351.94,0,2915351.94],
    [2376,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2165171.33,2015.51,2167186.84],
    [2377,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2011050.47,0,2011050.47],
    [2379,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",43281.37,0,43281.37],
    [2380,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",32405.75,2015.51,34421.26],
    [2383,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [2384,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",958699.59,106418.65,1065118.24],
    [2385,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",34490252.93,0,34490252.93],
    [2389,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",34490252.93,0,34490252.93],
    [2390,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",23839897.96,67907.72,23907805.68],
    [2391,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",20210484.58,67907.72,20278392.3],
    [2392,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",148007.89,0,148007.89],
    [2393,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2841360.34,0,2841360.34],
    [2395,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",640045.15,0,640045.15],
    [2396,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",11609054.56,38510.93,11647565.49],
    [2397,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",15300.11,0,15300.11],
    [2398,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11624354.67,38510.93,11662865.6],
    [2399,"2022-03-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2996476.14,0,2996476.14],
    [2401,"2022-03-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",395674.43,144.81,395819.24],
    [2403,"2022-03-31","04","04","ALMACAFE","3.0","Inversiones Financieras",234652.64,0,234652.64],
    [2407,"2022-03-31","04","04","ALMACAFE","10.0","Otros Ingresos",161021.79,144.81,161166.6],
    [2408,"2022-03-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",23876.74,145.59,24022.33],
    [2412,"2022-03-31","04","04","ALMACAFE","17.0","Comisiones",23876.74,0,23876.74],
    [2415,"2022-03-31","04","04","ALMACAFE","21.0","Otros Gastos",0,145.59,145.59],
    [2416,"2022-03-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",371797.69,-0.78,371796.91],
    [2417,"2022-03-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",13141404.62,0,13141404.62],
    [2421,"2022-03-31","04","04","ALMACAFE","27.0","Servicios Diversos",13141404.62,0,13141404.62],
    [2422,"2022-03-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",4611292.84,0,4611292.84],
    [2423,"2022-03-31","04","04","ALMACAFE","29.0","Gastos de Administración",4047045.5,0,4047045.5],
    [2425,"2022-03-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",468526.65,0,468526.65],
    [2427,"2022-03-31","04","04","ALMACAFE","33.0","Gastos Diversos",95720.69,0,95720.69],
    [2428,"2022-03-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",8901909.47,-0.78,8901908.69],
    [2430,"2022-03-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8901909.47,-0.78,8901908.69],
    [2431,"2022-03-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2553282.42,0,2553282.42],
    [2433,"2022-03-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",545394.54,428.4,545822.94],
    [2439,"2022-03-31","04","06","ALMAHSA","10.0","Otros Ingresos",545394.54,428.4,545822.94],
    [2440,"2022-03-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",58673.58,231891.26,290564.84],
    [2443,"2022-03-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",51995.68,0,51995.68],
    [2444,"2022-03-31","04","06","ALMAHSA","17.0","Comisiones",6677.9,0,6677.9],
    [2447,"2022-03-31","04","06","ALMAHSA","21.0","Otros Gastos",0,231891.26,231891.26],
    [2448,"2022-03-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",486720.96,-231462.86,255258.1],
    [2449,"2022-03-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",1658516.74,0,1658516.74],
    [2453,"2022-03-31","04","06","ALMAHSA","27.0","Servicios Diversos",1658516.74,0,1658516.74],
    [2454,"2022-03-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",3780470.36,0,3780470.36],
    [2455,"2022-03-31","04","06","ALMAHSA","29.0","Gastos de Administración",3188858.61,0,3188858.61],
    [2456,"2022-03-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",2857.84,0,2857.84],
    [2457,"2022-03-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",368766.62,0,368766.62],
    [2459,"2022-03-31","04","06","ALMAHSA","33.0","Gastos Diversos",219987.29,0,219987.29],
    [2460,"2022-03-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1635232.66,-231462.86,-1866695.52],
    [2461,"2022-03-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-714094.98,0,-714094.98],
    [2462,"2022-03-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2349327.64,-231462.86,-2580790.5],
    [2465,"2022-02-28","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",151461.51,8329.36,159790.87],
    [2466,"2022-02-28","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",149951.38,0,149951.38],
    [2471,"2022-02-28","04","01","ALDESA","10.0","Otros Ingresos",1510.13,8329.36,9839.49],
    [2472,"2022-02-28","04","01","ALDESA","11.0","GASTOS FINANCIEROS",730379.62,184.22,730563.84],
    [2473,"2022-02-28","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",546071.27,0,546071.27],
    [2476,"2022-02-28","04","01","ALDESA","17.0","Comisiones",184308.35,0,184308.35],
    [2479,"2022-02-28","04","01","ALDESA","21.0","Otros Gastos",0,184.22,184.22],
    [2480,"2022-02-28","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-578918.11,8145.14,-570772.97],
    [2481,"2022-02-28","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",34546008.29,0,34546008.29],
    [2483,"2022-02-28","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",35100,0,35100],
    [2485,"2022-02-28","04","01","ALDESA","27.0","Servicios Diversos",34510908.29,0,34510908.29],
    [2486,"2022-02-28","04","01","ALDESA","28.0","GASTOS OPERACIONALES",17221674.35,0,17221674.35],
    [2487,"2022-02-28","04","01","ALDESA","29.0","Gastos de Administración",14590384.17,0,14590384.17],
    [2488,"2022-02-28","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",179000,0,179000],
    [2489,"2022-02-28","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1739558.62,0,1739558.62],
    [2491,"2022-02-28","04","01","ALDESA","33.0","Gastos Diversos",712731.56,0,712731.56],
    [2492,"2022-02-28","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",16745415.83,8145.14,16753560.97],
    [2494,"2022-02-28","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16745415.83,8145.14,16753560.97],
    [2495,"2022-02-28","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",5021206.36,0,5021206.36],
    [2497,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",2096764.91,72561.11,2169326.02],
    [2498,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,162.35,162.35],
    [2499,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",136355.16,72398.76,208753.92],
    [2503,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",1960409.75,0,1960409.75],
    [2504,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1396893.08,863.4,1397756.48],
    [2505,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1345351.33,0,1345351.33],
    [2507,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",29902.4,0,29902.4],
    [2508,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",21639.35,863.4,22502.75],
    [2512,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",699871.83,71697.71,771569.54],
    [2513,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",22175361.55,0,22175361.55],
    [2517,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",22175361.55,0,22175361.55],
    [2518,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",15620069.88,52300.29,15672370.17],
    [2519,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",12638906.22,52300.29,12691206.51],
    [2520,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",230514.89,0,230514.89],
    [2521,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1894921.65,0,1894921.65],
    [2522,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",435297.72,0,435297.72],
    [2523,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",420429.4,0,420429.4],
    [2524,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",7255163.5,19397.42,7274560.92],
    [2525,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-30029.26,0,-30029.26],
    [2526,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7225134.24,19397.42,7244531.66],
    [2527,"2022-02-28","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1989553.44,0,1989553.44],
    [2529,"2022-02-28","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",308002.15,144.81,308146.96],
    [2531,"2022-02-28","04","04","ALMACAFE","3.0","Inversiones Financieras",146980.36,0,146980.36],
    [2535,"2022-02-28","04","04","ALMACAFE","10.0","Otros Ingresos",161021.79,144.81,161166.6],
    [2536,"2022-02-28","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",15776.36,93.32,15869.68],
    [2540,"2022-02-28","04","04","ALMACAFE","17.0","Comisiones",15776.36,0,15776.36],
    [2543,"2022-02-28","04","04","ALMACAFE","21.0","Otros Gastos",0,93.32,93.32],
    [2544,"2022-02-28","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",292225.79,51.49,292277.28],
    [2545,"2022-02-28","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",8693818.55,0,8693818.55],
    [2549,"2022-02-28","04","04","ALMACAFE","27.0","Servicios Diversos",8693818.55,0,8693818.55],
    [2550,"2022-02-28","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",3060197.72,0,3060197.72],
    [2551,"2022-02-28","04","04","ALMACAFE","29.0","Gastos de Administración",2685138.76,0,2685138.76],
    [2553,"2022-02-28","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",314335.05,0,314335.05],
    [2555,"2022-02-28","04","04","ALMACAFE","33.0","Gastos Diversos",60723.91,0,60723.91],
    [2556,"2022-02-28","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",5925846.62,51.49,5925898.11],
    [2558,"2022-02-28","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5925846.62,51.49,5925898.11],
    [2559,"2022-02-28","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1686096.03,0,1686096.03],
    [2561,"2022-02-28","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",366728.28,195.11,366923.39],
    [2567,"2022-02-28","04","06","ALMAHSA","10.0","Otros Ingresos",366728.28,195.11,366923.39],
    [2568,"2022-02-28","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",39606.53,361747.87,401354.4],
    [2571,"2022-02-28","04","06","ALMAHSA","15.0","Arrentamiento Financiero",34924.87,0,34924.87],
    [2572,"2022-02-28","04","06","ALMAHSA","17.0","Comisiones",4681.66,0,4681.66],
    [2575,"2022-02-28","04","06","ALMAHSA","21.0","Otros Gastos",0,361747.87,361747.87],
    [2576,"2022-02-28","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",327121.75,-361552.76,-34431.01],
    [2577,"2022-02-28","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",932691.96,0,932691.96],
    [2581,"2022-02-28","04","06","ALMAHSA","27.0","Servicios Diversos",932691.96,0,932691.96],
    [2582,"2022-02-28","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2533011.15,0,2533011.15],
    [2583,"2022-02-28","04","06","ALMAHSA","29.0","Gastos de Administración",2128856.12,0,2128856.12],
    [2584,"2022-02-28","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",3278.2,0,3278.2],
    [2585,"2022-02-28","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",246354.4,0,246354.4],
    [2587,"2022-02-28","04","06","ALMAHSA","33.0","Gastos Diversos",154522.43,0,154522.43],
    [2588,"2022-02-28","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1273197.44,-361552.76,-1634750.2],
    [2589,"2022-02-28","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-475600.54,0,-475600.54],
    [2590,"2022-02-28","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1748797.98,-361552.76,-2110350.74],
    [2593,"2021-12-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3021992.42,28260.43,3050252.85],
    [2594,"2021-12-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",848978.42,0,848978.42],
    [2595,"2021-12-31","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [2599,"2021-12-31","04","01","ALDESA","10.0","Otros Ingresos",1476264.03,28260.43,1504524.46],
    [2600,"2021-12-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1680618.8,91341.76,1771960.56],
    [2601,"2021-12-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1557143.44,0,1557143.44],
    [2604,"2021-12-31","04","01","ALDESA","17.0","Comisiones",123475.36,0,123475.36],
    [2607,"2021-12-31","04","01","ALDESA","21.0","Otros Gastos",0,91341.76,91341.76],
    [2608,"2021-12-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1341373.62,-63081.33,1278292.29],
    [2609,"2021-12-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",162437282.71,0,162437282.71],
    [2611,"2021-12-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",310060.92,0,310060.92],
    [2613,"2021-12-31","04","01","ALDESA","27.0","Servicios Diversos",162127221.79,0,162127221.79],
    [2614,"2021-12-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",98862144.6,0,98862144.6],
    [2615,"2021-12-31","04","01","ALDESA","29.0","Gastos de Administración",84168775.17,0,84168775.17],
    [2616,"2021-12-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",912899.77,0,912899.77],
    [2617,"2021-12-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",10306998.96,0,10306998.96],
    [2618,"2021-12-31","04","01","ALDESA","32.0","Provisiones",20727.16,0,20727.16],
    [2619,"2021-12-31","04","01","ALDESA","33.0","Gastos Diversos",3452743.54,0,3452743.54],
    [2620,"2021-12-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",64916511.73,-63081.33,64853430.4],
    [2621,"2021-12-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",281984.51,0,281984.51],
    [2622,"2021-12-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",65198496.24,-63081.33,65135414.91],
    [2623,"2021-12-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",18880869.69,0,18880869.69],
    [2625,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",10534429.62,353833.69,10888263.31],
    [2626,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,24309.87,24309.87],
    [2627,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",965467.5,329523.82,1294991.32],
    [2631,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",9568962.12,0,9568962.12],
    [2632,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",10558505.95,2981.22,10561487.17],
    [2633,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9940001.86,0,9940001.86],
    [2635,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",300997.74,0,300997.74],
    [2636,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",109066.78,2981.22,112048],
    [2639,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",208439.57,0,208439.57],
    [2640,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-24076.33,350852.47,326776.14],
    [2641,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",126171959.26,0,126171959.26],
    [2643,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [2645,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",124937420.32,0,124937420.32],
    [2646,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",92391753.1,80754.27,92472507.37],
    [2647,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",74400368.89,80754.27,74481123.16],
    [2648,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-150253.54,0,-150253.54],
    [2649,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",10701744.8,0,10701744.8],
    [2650,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",716907.89,0,716907.89],
    [2651,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",6722985.06,0,6722985.06],
    [2652,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",33756129.83,270098.2,34026228.03],
    [2653,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",1729464.74,0,1729464.74],
    [2654,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",35485594.57,270098.2,35755692.77],
    [2655,"2021-12-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",8336492.02,0,8336492.02],
    [2657,"2021-12-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",911764.69,272.88,912037.57],
    [2659,"2021-12-31","04","04","ALMACAFE","3.0","Inversiones Financieras",900191.37,0,900191.37],
    [2663,"2021-12-31","04","04","ALMACAFE","10.0","Otros Ingresos",11573.32,272.88,11846.2],
    [2664,"2021-12-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",150171.71,164.13,150335.84],
    [2668,"2021-12-31","04","04","ALMACAFE","17.0","Comisiones",150171.71,0,150171.71],
    [2671,"2021-12-31","04","04","ALMACAFE","21.0","Otros Gastos",0,164.13,164.13],
    [2672,"2021-12-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",761592.98,108.75,761701.73],
    [2673,"2021-12-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",34795539.67,0,34795539.67],
    [2677,"2021-12-31","04","04","ALMACAFE","27.0","Servicios Diversos",34795539.67,0,34795539.67],
    [2678,"2021-12-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",18445241.82,0,18445241.82],
    [2679,"2021-12-31","04","04","ALMACAFE","29.0","Gastos de Administración",15813306.23,0,15813306.23],
    [2681,"2021-12-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1941845.83,0,1941845.83],
    [2683,"2021-12-31","04","04","ALMACAFE","33.0","Gastos Diversos",690089.76,0,690089.76],
    [2684,"2021-12-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",17111890.83,108.75,17111999.58],
    [2686,"2021-12-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",17111890.83,108.75,17111999.58],
    [2687,"2021-12-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4777451.03,0,4777451.03],
    [2689,"2021-12-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",4008867.56,89366.44,4098234],
    [2695,"2021-12-31","04","06","ALMAHSA","10.0","Otros Ingresos",4008867.56,89366.44,4098234],
    [2696,"2021-12-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2303386.48,475065.47,2778451.95],
    [2699,"2021-12-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",2242133.69,0,2242133.69],
    [2700,"2021-12-31","04","06","ALMAHSA","17.0","Comisiones",61252.79,0,61252.79],
    [2703,"2021-12-31","04","06","ALMAHSA","21.0","Otros Gastos",0,475065.47,475065.47],
    [2704,"2021-12-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1705481.08,-385699.03,1319782.05],
    [2705,"2021-12-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",10452480.59,0,10452480.59],
    [2709,"2021-12-31","04","06","ALMAHSA","27.0","Servicios Diversos",10452480.59,0,10452480.59],
    [2710,"2021-12-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",26903407.07,0,26903407.07],
    [2711,"2021-12-31","04","06","ALMAHSA","29.0","Gastos de Administración",23413097.95,0,23413097.95],
    [2713,"2021-12-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1615615.85,0,1615615.85],
    [2715,"2021-12-31","04","06","ALMAHSA","33.0","Gastos Diversos",1874693.27,0,1874693.27],
    [2716,"2021-12-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-14745445.4,-385699.03,-15131144.43],
    [2717,"2021-12-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-4000477.36,0,-4000477.36],
    [2718,"2021-12-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-18745922.76,-385699.03,-19131621.79],
    [2721,"2021-11-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2930346.35,21458.82,2951805.17],
    [2722,"2021-11-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",760434.16,0,760434.16],
    [2723,"2021-11-30","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [2727,"2021-11-30","04","01","ALDESA","10.0","Otros Ingresos",1473162.22,21458.82,1494621.04],
    [2728,"2021-11-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1521486.06,91180.1,1612666.16],
    [2729,"2021-11-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1402698.72,0,1402698.72],
    [2732,"2021-11-30","04","01","ALDESA","17.0","Comisiones",118787.34,0,118787.34],
    [2735,"2021-11-30","04","01","ALDESA","21.0","Otros Gastos",0,91180.1,91180.1],
    [2736,"2021-11-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1408860.29,-69721.28,1339139.01],
    [2737,"2021-11-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",148597291.93,0,148597291.93],
    [2739,"2021-11-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",237929,0,237929],
    [2741,"2021-11-30","04","01","ALDESA","27.0","Servicios Diversos",148359362.93,0,148359362.93],
    [2742,"2021-11-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",90950604.52,0,90950604.52],
    [2743,"2021-11-30","04","01","ALDESA","29.0","Gastos de Administración",77565549.15,0,77565549.15],
    [2744,"2021-11-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",799225.4,0,799225.4],
    [2745,"2021-11-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",9433717.21,0,9433717.21],
    [2746,"2021-11-30","04","01","ALDESA","32.0","Provisiones",20727.16,0,20727.16],
    [2747,"2021-11-30","04","01","ALDESA","33.0","Gastos Diversos",3131385.6,0,3131385.6],
    [2748,"2021-11-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",59055547.7,-69721.28,58985826.42],
    [2749,"2021-11-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",287933.36,0,287933.36],
    [2750,"2021-11-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",59343481.06,-69721.28,59273759.78],
    [2751,"2021-11-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",17071600.95,0,17071600.95],
    [2753,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",9475537.49,317882.83,9793420.32],
    [2754,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,24236.83,24236.83],
    [2755,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",884937.95,293646,1178583.95],
    [2759,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",8590599.54,0,8590599.54],
    [2760,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9844693.77,2981.22,9847674.99],
    [2761,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9260640.45,0,9260640.45],
    [2763,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",283150.42,0,283150.42],
    [2764,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",92463.33,2981.22,95444.55],
    [2767,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",208439.57,0,208439.57],
    [2768,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-369156.28,314901.61,-54254.67],
    [2769,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",114661406.83,0,114661406.83],
    [2771,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [2773,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",113426867.89,0,113426867.89],
    [2774,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",80260348.48,78159.82,80338508.3],
    [2775,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",65769303.45,78159.82,65847463.27],
    [2776,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-128314.93,0,-128314.93],
    [2777,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9784266.51,0,9784266.51],
    [2778,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1745529.93,0,1745529.93],
    [2779,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3089563.52,0,3089563.52],
    [2780,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",34031902.07,236741.79,34268643.86],
    [2781,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-196451.92,0,-196451.92],
    [2782,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",33835450.15,236741.79,34072191.94],
    [2783,"2021-11-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",8757788.63,0,8757788.63],
    [2785,"2021-11-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",853640.88,196.82,853837.7],
    [2787,"2021-11-30","04","04","ALMACAFE","3.0","Inversiones Financieras",842067.37,0,842067.37],
    [2791,"2021-11-30","04","04","ALMACAFE","10.0","Otros Ingresos",11573.51,196.82,11770.33],
    [2792,"2021-11-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",141983.26,164.13,142147.39],
    [2796,"2021-11-30","04","04","ALMACAFE","17.0","Comisiones",141983.26,0,141983.26],
    [2799,"2021-11-30","04","04","ALMACAFE","21.0","Otros Gastos",0,164.13,164.13],
    [2800,"2021-11-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",711657.62,32.69,711690.31],
    [2801,"2021-11-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",31048368.18,0,31048368.18],
    [2805,"2021-11-30","04","04","ALMACAFE","27.0","Servicios Diversos",31048368.18,0,31048368.18],
    [2806,"2021-11-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",16771843.03,0,16771843.03],
    [2807,"2021-11-30","04","04","ALMACAFE","29.0","Gastos de Administración",14028627.92,0,14028627.92],
    [2809,"2021-11-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1785076.32,0,1785076.32],
    [2811,"2021-11-30","04","04","ALMACAFE","33.0","Gastos Diversos",958138.79,0,958138.79],
    [2812,"2021-11-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",14988182.77,32.69,14988215.46],
    [2814,"2021-11-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14988182.77,32.69,14988215.46],
    [2815,"2021-11-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4133350.06,0,4133350.06],
    [2817,"2021-11-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3578213.81,0,3578213.81],
    [2823,"2021-11-30","04","06","ALMAHSA","10.0","Otros Ingresos",3578213.81,0,3578213.81],
    [2824,"2021-11-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2118463.43,0,2118463.43],
    [2827,"2021-11-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",2061396.53,0,2061396.53],
    [2828,"2021-11-30","04","06","ALMAHSA","17.0","Comisiones",57066.9,0,57066.9],
    [2832,"2021-11-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1459750.38,0,1459750.38],
    [2833,"2021-11-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",10016466.88,0,10016466.88],
    [2837,"2021-11-30","04","06","ALMAHSA","27.0","Servicios Diversos",10016466.88,0,10016466.88],
    [2838,"2021-11-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",24227640.55,0,24227640.55],
    [2839,"2021-11-30","04","06","ALMAHSA","29.0","Gastos de Administración",21861493.93,0,21861493.93],
    [2840,"2021-11-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",7217.66,0,7217.66],
    [2841,"2021-11-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1485441.47,0,1485441.47],
    [2843,"2021-11-30","04","06","ALMAHSA","33.0","Gastos Diversos",873487.49,0,873487.49],
    [2844,"2021-11-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-12751423.29,0,-12751423.29],
    [2845,"2021-11-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-3628575.53,0,-3628575.53],
    [2846,"2021-11-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-16379998.82,0,-16379998.82],
    [2847,"2021-11-30","04","06","ALMAHSA","37.0","Impuesto Sobre la Renta  ",60145.61,0,60145.61],
    [2849,"2021-10-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2710255.1,21071.11,2731326.21],
    [2850,"2021-10-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",682094.09,0,682094.09],
    [2851,"2021-10-31","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [2855,"2021-10-31","04","01","ALDESA","10.0","Otros Ingresos",1331411.04,21071.11,1352482.15],
    [2856,"2021-10-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1403598.38,91152.54,1494750.92],
    [2857,"2021-10-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1287016.47,0,1287016.47],
    [2860,"2021-10-31","04","01","ALDESA","17.0","Comisiones",116581.91,0,116581.91],
    [2863,"2021-10-31","04","01","ALDESA","21.0","Otros Gastos",0,91152.54,91152.54],
    [2864,"2021-10-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1306656.72,-70081.43,1236575.29],
    [2865,"2021-10-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",135939550.22,0,135939550.22],
    [2867,"2021-10-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",108823.2,0,108823.2],
    [2869,"2021-10-31","04","01","ALDESA","27.0","Servicios Diversos",135830727.02,0,135830727.02],
    [2870,"2021-10-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",82418731.29,0,82418731.29],
    [2871,"2021-10-31","04","01","ALDESA","29.0","Gastos de Administración",70203651.35,0,70203651.35],
    [2872,"2021-10-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",733225.4,0,733225.4],
    [2873,"2021-10-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8552827.81,0,8552827.81],
    [2874,"2021-10-31","04","01","ALDESA","32.0","Provisiones",20727.16,0,20727.16],
    [2875,"2021-10-31","04","01","ALDESA","33.0","Gastos Diversos",2908299.57,0,2908299.57],
    [2876,"2021-10-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",54827475.65,-70081.43,54757394.22],
    [2877,"2021-10-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",280168.43,0,280168.43],
    [2878,"2021-10-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",55107644.08,-70081.43,55037562.65],
    [2879,"2021-10-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",15844110.83,0,15844110.83],
    [2881,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",9093920.24,284614.99,9378535.23],
    [2882,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,23559.68,23559.68],
    [2883,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",712233.6,261055.31,973288.91],
    [2887,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",8381686.64,0,8381686.64],
    [2888,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9129059.96,2884.8,9131944.76],
    [2889,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",8576862.05,0,8576862.05],
    [2891,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",264440.94,0,264440.94],
    [2892,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",79625.3,2884.8,82510.1],
    [2895,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",208131.67,0,208131.67],
    [2896,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-35139.72,281730.19,246590.47],
    [2897,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",104950106.72,0,104950106.72],
    [2899,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [2901,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",103715567.78,0,103715567.78],
    [2902,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",73239199.4,58810.38,73298009.78],
    [2903,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",59451694.68,58810.38,59510505.06],
    [2904,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",56662.87,0,56662.87],
    [2905,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9901119.68,0,9901119.68],
    [2906,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1906505.3,0,1906505.3],
    [2907,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1923216.87,0,1923216.87],
    [2908,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",31675767.6,222919.81,31898687.41],
    [2909,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",859701.82,0,859701.82],
    [2910,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",32535469.42,222919.81,32758389.23],
    [2911,"2021-10-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",7985505.85,0,7985505.85],
    [2913,"2021-10-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",784115.54,190.14,784305.68],
    [2915,"2021-10-31","04","04","ALMACAFE","3.0","Inversiones Financieras",772542.03,0,772542.03],
    [2919,"2021-10-31","04","04","ALMACAFE","10.0","Otros Ingresos",11573.51,190.14,11763.65],
    [2920,"2021-10-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",128273.32,164.13,128437.45],
    [2924,"2021-10-31","04","04","ALMACAFE","17.0","Comisiones",128273.32,0,128273.32],
    [2927,"2021-10-31","04","04","ALMACAFE","21.0","Otros Gastos",0,164.13,164.13],
    [2928,"2021-10-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",655842.22,26.01,655868.23],
    [2929,"2021-10-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",28266091.75,0,28266091.75],
    [2933,"2021-10-31","04","04","ALMACAFE","27.0","Servicios Diversos",28266091.75,0,28266091.75],
    [2934,"2021-10-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",15281328.19,0,15281328.19],
    [2935,"2021-10-31","04","04","ALMACAFE","29.0","Gastos de Administración",12733738.38,0,12733738.38],
    [2937,"2021-10-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1628416.24,0,1628416.24],
    [2939,"2021-10-31","04","04","ALMACAFE","33.0","Gastos Diversos",919173.57,0,919173.57],
    [2940,"2021-10-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13640605.78,26.01,13640631.79],
    [2942,"2021-10-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13640605.78,26.01,13640631.79],
    [2943,"2021-10-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3773603.08,0,3773603.08],
    [2945,"2021-10-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3176186.23,0,3176186.23],
    [2951,"2021-10-31","04","06","ALMAHSA","10.0","Otros Ingresos",3176186.23,0,3176186.23],
    [2952,"2021-10-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1930070.36,0,1930070.36],
    [2955,"2021-10-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1877023.35,0,1877023.35],
    [2956,"2021-10-31","04","06","ALMAHSA","17.0","Comisiones",53047.01,0,53047.01],
    [2960,"2021-10-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1246115.87,0,1246115.87],
    [2961,"2021-10-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",9046526.69,0,9046526.69],
    [2965,"2021-10-31","04","06","ALMAHSA","27.0","Servicios Diversos",9046526.69,0,9046526.69],
    [2966,"2021-10-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",22339655.25,0,22339655.25],
    [2967,"2021-10-31","04","06","ALMAHSA","29.0","Gastos de Administración",20208826.92,0,20208826.92],
    [2969,"2021-10-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1354588.46,0,1354588.46],
    [2971,"2021-10-31","04","06","ALMAHSA","33.0","Gastos Diversos",776239.87,0,776239.87],
    [2972,"2021-10-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-12047012.69,0,-12047012.69],
    [2973,"2021-10-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-3363280.09,0,-3363280.09],
    [2974,"2021-10-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-15410292.78,0,-15410292.78],
    [2975,"2021-10-31","04","06","ALMAHSA","37.0","Impuesto Sobre la Renta  ",64882.57,0,64882.57],
    [2977,"2021-09-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2641933.79,20796.92,2662730.71],
    [2978,"2021-09-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",613426.01,0,613426.01],
    [2979,"2021-09-30","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [2983,"2021-09-30","04","01","ALDESA","10.0","Otros Ingresos",1331757.81,20796.92,1352554.73],
    [2984,"2021-09-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1257900.44,91118.4,1349018.84],
    [2985,"2021-09-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1143473.96,0,1143473.96],
    [2988,"2021-09-30","04","01","ALDESA","17.0","Comisiones",114426.48,0,114426.48],
    [2991,"2021-09-30","04","01","ALDESA","21.0","Otros Gastos",0,91118.4,91118.4],
    [2992,"2021-09-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1384033.35,-70321.48,1313711.87],
    [2993,"2021-09-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",124223787.24,0,124223787.24],
    [2995,"2021-09-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",96823.2,0,96823.2],
    [2997,"2021-09-30","04","01","ALDESA","27.0","Servicios Diversos",124126964.04,0,124126964.04],
    [2998,"2021-09-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",74577936.37,0,74577936.37],
    [2999,"2021-09-30","04","01","ALDESA","29.0","Gastos de Administración",63496839.69,0,63496839.69],
    [3000,"2021-09-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",667225.4,0,667225.4],
    [3001,"2021-09-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",7671468.96,0,7671468.96],
    [3002,"2021-09-30","04","01","ALDESA","32.0","Provisiones",20000,0,20000],
    [3003,"2021-09-30","04","01","ALDESA","33.0","Gastos Diversos",2722402.32,0,2722402.32],
    [3004,"2021-09-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",51029884.22,-70321.48,50959562.74],
    [3005,"2021-09-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",280168.43,0,280168.43],
    [3006,"2021-09-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",51310052.65,-70321.48,51239731.17],
    [3007,"2021-09-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",14707274.15,0,14707274.15],
    [3009,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",8534187.71,260357.57,8794545.28],
    [3010,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,14545.84,14545.84],
    [3011,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",654124.22,245811.73,899935.95],
    [3015,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7880063.49,0,7880063.49],
    [3016,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",8417751.3,2884.8,8420636.1],
    [3017,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",7888550.36,0,7888550.36],
    [3019,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",243693.97,0,243693.97],
    [3020,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",77375.3,2884.8,80260.1],
    [3023,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",208131.67,0,208131.67],
    [3024,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",116436.41,257472.77,373909.18],
    [3025,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",95233940.17,0,95233940.17],
    [3027,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [3029,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",93999401.23,0,93999401.23],
    [3030,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",66728271.18,26035.45,66754306.63],
    [3031,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",53601552.2,26035.45,53627587.65],
    [3032,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",920201.95,0,920201.95],
    [3033,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",8823903.32,0,8823903.32],
    [3034,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1684285.3,0,1684285.3],
    [3035,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1698328.41,0,1698328.41],
    [3036,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",28622105.4,231437.32,28853542.72],
    [3037,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",772532.32,0,772532.32],
    [3038,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",29394637.72,231437.32,29626075.04],
    [3039,"2021-09-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",7206169.75,0,7206169.75],
    [3041,"2021-09-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",712540.8,131.21,712672.01],
    [3043,"2021-09-30","04","04","ALMACAFE","3.0","Inversiones Financieras",701465.91,0,701465.91],
    [3047,"2021-09-30","04","04","ALMACAFE","10.0","Otros Ingresos",11074.89,131.21,11206.1],
    [3048,"2021-09-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",112562.67,164.13,112726.8],
    [3052,"2021-09-30","04","04","ALMACAFE","17.0","Comisiones",112562.67,0,112562.67],
    [3055,"2021-09-30","04","04","ALMACAFE","21.0","Otros Gastos",0,164.13,164.13],
    [3056,"2021-09-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",599978.13,-32.92,599945.21],
    [3057,"2021-09-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",26504051.4,0,26504051.4],
    [3061,"2021-09-30","04","04","ALMACAFE","27.0","Servicios Diversos",26504051.4,0,26504051.4],
    [3062,"2021-09-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",13669018.17,0,13669018.17],
    [3063,"2021-09-30","04","04","ALMACAFE","29.0","Gastos de Administración",11315200.32,0,11315200.32],
    [3065,"2021-09-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1461495.07,0,1461495.07],
    [3067,"2021-09-30","04","04","ALMACAFE","33.0","Gastos Diversos",892322.78,0,892322.78],
    [3068,"2021-09-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13435011.36,-32.92,13434978.44],
    [3070,"2021-09-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13435011.36,-32.92,13434978.44],
    [3071,"2021-09-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3751487.36,0,3751487.36],
    [3073,"2021-09-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",2542687.07,0,2542687.07],
    [3079,"2021-09-30","04","06","ALMAHSA","10.0","Otros Ingresos",2542687.07,0,2542687.07],
    [3080,"2021-09-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1839475.69,0,1839475.69],
    [3083,"2021-09-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1790853.98,0,1790853.98],
    [3084,"2021-09-30","04","06","ALMAHSA","17.0","Comisiones",48621.71,0,48621.71],
    [3088,"2021-09-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",703211.38,0,703211.38],
    [3089,"2021-09-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",8197854.2,0,8197854.2],
    [3093,"2021-09-30","04","06","ALMAHSA","27.0","Servicios Diversos",8197854.2,0,8197854.2],
    [3094,"2021-09-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",20517540.98,0,20517540.98],
    [3095,"2021-09-30","04","06","ALMAHSA","29.0","Gastos de Administración",18602569.39,0,18602569.39],
    [3097,"2021-09-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1224437.45,0,1224437.45],
    [3099,"2021-09-30","04","06","ALMAHSA","33.0","Gastos Diversos",690534.14,0,690534.14],
    [3100,"2021-09-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-11616475.4,0,-11616475.4],
    [3101,"2021-09-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-3028945.93,0,-3028945.93],
    [3102,"2021-09-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-14645421.33,0,-14645421.33],
    [3103,"2021-09-30","04","06","ALMAHSA","37.0","Impuesto Sobre la Renta  ",97410.89,0,97410.89],
    [3105,"2021-08-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2554369.61,15568.87,2569938.48],
    [3106,"2021-08-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",544463.31,0,544463.31],
    [3107,"2021-08-31","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [3111,"2021-08-31","04","01","ALDESA","10.0","Otros Ingresos",1313156.33,15568.87,1328725.2],
    [3112,"2021-08-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1131632.89,91118.4,1222751.29],
    [3113,"2021-08-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1019256.84,0,1019256.84],
    [3116,"2021-08-31","04","01","ALDESA","17.0","Comisiones",112376.05,0,112376.05],
    [3119,"2021-08-31","04","01","ALDESA","21.0","Otros Gastos",0,91118.4,91118.4],
    [3120,"2021-08-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1422736.72,-75549.53,1347187.19],
    [3121,"2021-08-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",111934692.62,0,111934692.62],
    [3123,"2021-08-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",96823.2,0,96823.2],
    [3125,"2021-08-31","04","01","ALDESA","27.0","Servicios Diversos",111837869.42,0,111837869.42],
    [3126,"2021-08-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",65735419.06,0,65735419.06],
    [3127,"2021-08-31","04","01","ALDESA","29.0","Gastos de Administración",55945281.63,0,55945281.63],
    [3128,"2021-08-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",601225.4,0,601225.4],
    [3129,"2021-08-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6808847.23,0,6808847.23],
    [3131,"2021-08-31","04","01","ALDESA","33.0","Gastos Diversos",2380064.8,0,2380064.8],
    [3132,"2021-08-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",47622010.28,-75549.53,47546460.75],
    [3133,"2021-08-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",280168.43,0,280168.43],
    [3134,"2021-08-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",47902178.71,-75549.53,47826629.18],
    [3135,"2021-08-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",13702409.98,0,13702409.98],
    [3137,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",8117816.1,232379.88,8350195.98],
    [3138,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,12821.38,12821.38],
    [3139,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",596160.93,219558.5,815719.43],
    [3143,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7521655.17,0,7521655.17],
    [3144,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",7702684.32,2884.8,7705569.12],
    [3145,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",7195673.32,0,7195673.32],
    [3147,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",222209.03,0,222209.03],
    [3148,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",76670.3,2884.8,79555.1],
    [3151,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",208131.67,0,208131.67],
    [3152,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",415131.78,229495.08,644626.86],
    [3153,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",85893949.76,0,85893949.76],
    [3155,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [3157,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",84659410.82,0,84659410.82],
    [3158,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",59626421.38,23237.77,59649659.15],
    [3159,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",48094255.51,23237.77,48117493.28],
    [3160,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",666522.83,0,666522.83],
    [3161,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",7867181.05,0,7867181.05],
    [3162,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1462065.3,0,1462065.3],
    [3163,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1536396.69,0,1536396.69],
    [3164,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",26682660.16,206257.31,26888917.47],
    [3165,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",643097.59,0,643097.59],
    [3166,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",27325757.75,206257.31,27532015.06],
    [3167,"2021-08-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",6644940.15,0,6644940.15],
    [3169,"2021-08-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",641894.6,80.43,641975.03],
    [3171,"2021-08-31","04","04","ALMACAFE","3.0","Inversiones Financieras",630819.71,0,630819.71],
    [3175,"2021-08-31","04","04","ALMACAFE","10.0","Otros Ingresos",11074.89,80.43,11155.32],
    [3176,"2021-08-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",104619.31,164.13,104783.44],
    [3180,"2021-08-31","04","04","ALMACAFE","17.0","Comisiones",104619.31,0,104619.31],
    [3183,"2021-08-31","04","04","ALMACAFE","21.0","Otros Gastos",0,164.13,164.13],
    [3184,"2021-08-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",537275.29,-83.7,537191.59],
    [3185,"2021-08-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",24387098.65,0,24387098.65],
    [3189,"2021-08-31","04","04","ALMACAFE","27.0","Servicios Diversos",24387098.65,0,24387098.65],
    [3190,"2021-08-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",12107333.98,0,12107333.98],
    [3191,"2021-08-31","04","04","ALMACAFE","29.0","Gastos de Administración",10017596.04,0,10017596.04],
    [3193,"2021-08-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1305577.72,0,1305577.72],
    [3195,"2021-08-31","04","04","ALMACAFE","33.0","Gastos Diversos",784160.22,0,784160.22],
    [3196,"2021-08-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",12817039.96,-83.7,12816956.26],
    [3198,"2021-08-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12817039.96,-83.7,12816956.26],
    [3199,"2021-08-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3605582.96,0,3605582.96],
    [3201,"2021-08-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1924331.85,0,1924331.85],
    [3207,"2021-08-31","04","06","ALMAHSA","10.0","Otros Ingresos",1924331.85,0,1924331.85],
    [3208,"2021-08-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1634362.16,0,1634362.16],
    [3211,"2021-08-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1590236.65,0,1590236.65],
    [3212,"2021-08-31","04","06","ALMAHSA","17.0","Comisiones",44125.51,0,44125.51],
    [3216,"2021-08-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",289969.69,0,289969.69],
    [3217,"2021-08-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",7309102.22,0,7309102.22],
    [3221,"2021-08-31","04","06","ALMAHSA","27.0","Servicios Diversos",7309102.22,0,7309102.22],
    [3222,"2021-08-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",18419221,0,18419221],
    [3223,"2021-08-31","04","06","ALMAHSA","29.0","Gastos de Administración",16712385.82,0,16712385.82],
    [3225,"2021-08-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1094138.78,0,1094138.78],
    [3227,"2021-08-31","04","06","ALMAHSA","33.0","Gastos Diversos",612696.4,0,612696.4],
    [3228,"2021-08-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-10820149.09,0,-10820149.09],
    [3229,"2021-08-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2669482.4,0,-2669482.4],
    [3230,"2021-08-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-13489631.49,0,-13489631.49],
    [3231,"2021-08-31","04","06","ALMAHSA","37.0","Impuesto Sobre la Renta  ",97410.89,0,97410.89],
    [3233,"2021-07-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2485114.57,11135.86,2496250.43],
    [3234,"2021-07-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",482469.28,0,482469.28],
    [3235,"2021-07-31","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [3239,"2021-07-31","04","01","ALDESA","10.0","Otros Ingresos",1305895.32,11135.86,1317031.18],
    [3240,"2021-07-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1003102.38,80830.69,1083933.07],
    [3241,"2021-07-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",892965.66,0,892965.66],
    [3244,"2021-07-31","04","01","ALDESA","17.0","Comisiones",110136.72,0,110136.72],
    [3247,"2021-07-31","04","01","ALDESA","21.0","Otros Gastos",0,80830.69,80830.69],
    [3248,"2021-07-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1482012.19,-69694.83,1412317.36],
    [3249,"2021-07-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",99497387.99,0,99497387.99],
    [3251,"2021-07-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",96823.2,0,96823.2],
    [3253,"2021-07-31","04","01","ALDESA","27.0","Servicios Diversos",99400564.79,0,99400564.79],
    [3254,"2021-07-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",57483330.3,0,57483330.3],
    [3255,"2021-07-31","04","01","ALDESA","29.0","Gastos de Administración",48900013.07,0,48900013.07],
    [3256,"2021-07-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",534673.59,0,534673.59],
    [3257,"2021-07-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5946642.66,0,5946642.66],
    [3259,"2021-07-31","04","01","ALDESA","33.0","Gastos Diversos",2102000.98,0,2102000.98],
    [3260,"2021-07-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",43496069.88,-69694.83,43426375.05],
    [3261,"2021-07-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",280168.43,0,280168.43],
    [3262,"2021-07-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",43776238.31,-69694.83,43706543.48],
    [3263,"2021-07-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",12507064.48,0,12507064.48],
    [3265,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",7336248.18,203371.49,7539619.67],
    [3266,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,11133.92,11133.92],
    [3267,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",529586.39,192237.57,721823.96],
    [3271,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",6806661.79,0,6806661.79],
    [3272,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6975476.25,2884.8,6978361.05],
    [3273,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",6492660.06,0,6492660.06],
    [3275,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",198624.22,0,198624.22],
    [3276,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",76060.3,2884.8,78945.1],
    [3279,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",208131.67,0,208131.67],
    [3280,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",360771.93,200486.69,561258.62],
    [3281,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",76303119.05,0,76303119.05],
    [3283,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [3285,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",75068580.11,0,75068580.11],
    [3286,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",52553287.11,20336.95,52573624.06],
    [3287,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",42230224.42,20336.95,42250561.37],
    [3288,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",660079.99,0,660079.99],
    [3289,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",6913851.91,0,6913851.91],
    [3290,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1371632.07,0,1371632.07],
    [3291,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1377498.72,0,1377498.72],
    [3292,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",24110603.87,180149.74,24290753.61],
    [3293,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",475623,0,475623],
    [3294,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",24586226.87,180149.74,24766376.61],
    [3295,"2021-07-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5941577.35,0,5941577.35],
    [3297,"2021-07-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",563535.21,14.44,563549.65],
    [3299,"2021-07-31","04","04","ALMACAFE","3.0","Inversiones Financieras",559930.32,0,559930.32],
    [3303,"2021-07-31","04","04","ALMACAFE","10.0","Otros Ingresos",3604.89,14.44,3619.33],
    [3304,"2021-07-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",96823.13,164.13,96987.26],
    [3308,"2021-07-31","04","04","ALMACAFE","17.0","Comisiones",96823.13,0,96823.13],
    [3311,"2021-07-31","04","04","ALMACAFE","21.0","Otros Gastos",0,164.13,164.13],
    [3312,"2021-07-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",466712.08,-149.69,466562.39],
    [3313,"2021-07-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",22077711.41,0,22077711.41],
    [3317,"2021-07-31","04","04","ALMACAFE","27.0","Servicios Diversos",22077711.41,0,22077711.41],
    [3318,"2021-07-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",10610252.88,0,10610252.88],
    [3319,"2021-07-31","04","04","ALMACAFE","29.0","Gastos de Administración",8877214.24,0,8877214.24],
    [3321,"2021-07-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1149553.26,0,1149553.26],
    [3323,"2021-07-31","04","04","ALMACAFE","33.0","Gastos Diversos",583485.38,0,583485.38],
    [3324,"2021-07-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",11934170.61,-149.69,11934020.92],
    [3326,"2021-07-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11934170.61,-149.69,11934020.92],
    [3327,"2021-07-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3366011.98,0,3366011.98],
    [3329,"2021-07-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1385644.94,0,1385644.94],
    [3335,"2021-07-31","04","06","ALMAHSA","10.0","Otros Ingresos",1385644.94,0,1385644.94],
    [3336,"2021-07-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1425779.16,0,1425779.16],
    [3339,"2021-07-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1386178.07,0,1386178.07],
    [3340,"2021-07-31","04","06","ALMAHSA","17.0","Comisiones",39601.09,0,39601.09],
    [3344,"2021-07-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-40134.22,0,-40134.22],
    [3345,"2021-07-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6318302.2,0,6318302.2],
    [3349,"2021-07-31","04","06","ALMAHSA","27.0","Servicios Diversos",6318302.2,0,6318302.2],
    [3350,"2021-07-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",16566790.64,0,16566790.64],
    [3351,"2021-07-31","04","06","ALMAHSA","29.0","Gastos de Administración",15075131.43,0,15075131.43],
    [3353,"2021-07-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",962297.54,0,962297.54],
    [3355,"2021-07-31","04","06","ALMAHSA","33.0","Gastos Diversos",529361.67,0,529361.67],
    [3356,"2021-07-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-10288622.66,0,-10288622.66],
    [3357,"2021-07-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2215250.77,0,-2215250.77],
    [3358,"2021-07-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-12503873.43,0,-12503873.43],
    [3359,"2021-07-31","04","06","ALMAHSA","37.0","Impuesto Sobre la Renta  ",108776.64,0,108776.64],
    [3361,"2021-06-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2431905.56,11135.86,2443041.42],
    [3362,"2021-06-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",435966.5,0,435966.5],
    [3363,"2021-06-30","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [3367,"2021-06-30","04","01","ALDESA","10.0","Otros Ingresos",1299189.09,11135.86,1310324.95],
    [3368,"2021-06-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",871895.03,77295.11,949190.14],
    [3369,"2021-06-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",764623.74,0,764623.74],
    [3372,"2021-06-30","04","01","ALDESA","17.0","Comisiones",107271.29,0,107271.29],
    [3375,"2021-06-30","04","01","ALDESA","21.0","Otros Gastos",0,77295.11,77295.11],
    [3376,"2021-06-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1560010.53,-66159.25,1493851.28],
    [3377,"2021-06-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",86320742.25,0,86320742.25],
    [3379,"2021-06-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",72823.2,0,72823.2],
    [3381,"2021-06-30","04","01","ALDESA","27.0","Servicios Diversos",86247919.05,0,86247919.05],
    [3382,"2021-06-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",49235854.67,0,49235854.67],
    [3383,"2021-06-30","04","01","ALDESA","29.0","Gastos de Administración",41824061.39,0,41824061.39],
    [3384,"2021-06-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",400001.59,0,400001.59],
    [3385,"2021-06-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5090609.47,0,5090609.47],
    [3387,"2021-06-30","04","01","ALDESA","33.0","Gastos Diversos",1921182.22,0,1921182.22],
    [3388,"2021-06-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",38644898.11,-66159.25,38578738.86],
    [3389,"2021-06-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-58402.8,0,-58402.8],
    [3390,"2021-06-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",38586495.31,-66159.25,38520336.06],
    [3391,"2021-06-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",11071328.37,0,11071328.37],
    [3393,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",6588041.37,174562.65,6762604.02],
    [3394,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,9481.32,9481.32],
    [3395,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",463233.62,165081.33,628314.95],
    [3399,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",6124807.75,0,6124807.75],
    [3400,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6182657.58,2884.8,6185542.38],
    [3401,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5790399.52,0,5790399.52],
    [3403,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",173643.27,0,173643.27],
    [3404,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",75180.3,2884.8,78065.1],
    [3407,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",143434.49,0,143434.49],
    [3408,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",405383.79,171677.85,577061.64],
    [3409,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",66722993.83,0,66722993.83],
    [3411,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [3413,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",65488454.89,0,65488454.89],
    [3414,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",46336355.13,17459.94,46353815.07],
    [3415,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",36517578.77,17459.94,36535038.71],
    [3416,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",1533972.75,0,1533972.75],
    [3417,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",5917141.49,0,5917141.49],
    [3418,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1149412.07,0,1149412.07],
    [3419,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1218250.05,0,1218250.05],
    [3420,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",20792022.49,154217.91,20946240.4],
    [3421,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",434809.98,0,434809.98],
    [3422,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",21226832.47,154217.91,21381050.38],
    [3423,"2021-06-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5053998.63,0,5053998.63],
    [3425,"2021-06-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",486106.48,14.44,486120.92],
    [3427,"2021-06-30","04","04","ALMACAFE","3.0","Inversiones Financieras",486101.44,0,486101.44],
    [3431,"2021-06-30","04","04","ALMACAFE","10.0","Otros Ingresos",5.04,14.44,19.48],
    [3432,"2021-06-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",81987.12,109.91,82097.03],
    [3436,"2021-06-30","04","04","ALMACAFE","17.0","Comisiones",81987.12,0,81987.12],
    [3439,"2021-06-30","04","04","ALMACAFE","21.0","Otros Gastos",0,109.91,109.91],
    [3440,"2021-06-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",404119.36,-95.47,404023.89],
    [3441,"2021-06-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",19765516.1,0,19765516.1],
    [3445,"2021-06-30","04","04","ALMACAFE","27.0","Servicios Diversos",19765516.1,0,19765516.1],
    [3446,"2021-06-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",9013214.87,0,9013214.87],
    [3447,"2021-06-30","04","04","ALMACAFE","29.0","Gastos de Administración",7610100.82,0,7610100.82],
    [3449,"2021-06-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",987010.06,0,987010.06],
    [3451,"2021-06-30","04","04","ALMACAFE","33.0","Gastos Diversos",416103.99,0,416103.99],
    [3452,"2021-06-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",11156420.59,-95.47,11156325.12],
    [3454,"2021-06-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11156420.59,-95.47,11156325.12],
    [3455,"2021-06-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3154613.06,0,3154613.06],
    [3457,"2021-06-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1173676.95,0,1173676.95],
    [3463,"2021-06-30","04","06","ALMAHSA","10.0","Otros Ingresos",1173676.95,0,1173676.95],
    [3464,"2021-06-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1219564.18,0,1219564.18],
    [3467,"2021-06-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",1190784.14,0,1190784.14],
    [3468,"2021-06-30","04","06","ALMAHSA","17.0","Comisiones",28780.04,0,28780.04],
    [3472,"2021-06-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-45887.23,0,-45887.23],
    [3473,"2021-06-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",5457943.82,0,5457943.82],
    [3477,"2021-06-30","04","06","ALMAHSA","27.0","Servicios Diversos",5457943.82,0,5457943.82],
    [3478,"2021-06-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",14540421.3,0,14540421.3],
    [3479,"2021-06-30","04","06","ALMAHSA","29.0","Gastos de Administración",13268829.63,0,13268829.63],
    [3481,"2021-06-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",826385.41,0,826385.41],
    [3483,"2021-06-30","04","06","ALMAHSA","33.0","Gastos Diversos",445206.26,0,445206.26],
    [3484,"2021-06-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-9128364.71,0,-9128364.71],
    [3485,"2021-06-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1901238.13,0,-1901238.13],
    [3486,"2021-06-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-11029602.84,0,-11029602.84],
    [3489,"2021-05-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",2284857.97,11135.86,2295993.83],
    [3490,"2021-05-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",401469.77,0,401469.77],
    [3491,"2021-05-31","04","01","ALDESA","3.0","Inversiones Financieras",696749.97,0,696749.97],
    [3495,"2021-05-31","04","01","ALDESA","10.0","Otros Ingresos",1186638.23,11135.86,1197774.09],
    [3496,"2021-05-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",657610.08,72743.36,730353.44],
    [3497,"2021-05-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",634254.16,0,634254.16],
    [3500,"2021-05-31","04","01","ALDESA","17.0","Comisiones",23355.92,0,23355.92],
    [3503,"2021-05-31","04","01","ALDESA","21.0","Otros Gastos",0,72743.36,72743.36],
    [3504,"2021-05-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1627247.89,-61607.5,1565640.39],
    [3505,"2021-05-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",71572484.8,0,71572484.8],
    [3507,"2021-05-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",72823.2,0,72823.2],
    [3509,"2021-05-31","04","01","ALDESA","27.0","Servicios Diversos",71499661.6,0,71499661.6],
    [3510,"2021-05-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",41278811.36,0,41278811.36],
    [3511,"2021-05-31","04","01","ALDESA","29.0","Gastos de Administración",35075762.43,0,35075762.43],
    [3512,"2021-05-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",333335,0,333335],
    [3513,"2021-05-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",4238505.97,0,4238505.97],
    [3515,"2021-05-31","04","01","ALDESA","33.0","Gastos Diversos",1631207.96,0,1631207.96],
    [3516,"2021-05-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",31920921.33,-61607.5,31859313.83],
    [3517,"2021-05-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-58402.8,0,-58402.8],
    [3518,"2021-05-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",31862518.53,-61607.5,31800911.03],
    [3519,"2021-05-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",9019007.1,0,9019007.1],
    [3521,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",4961751.26,145557.04,5107308.3],
    [3522,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,7844.41,7844.41],
    [3523,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",397101.55,137712.63,534814.18],
    [3527,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",4564649.71,0,4564649.71],
    [3528,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",5161050.85,2884.8,5163935.65],
    [3529,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",4882179.73,0,4882179.73],
    [3531,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",148105.68,0,148105.68],
    [3532,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",74405.3,2884.8,77290.1],
    [3535,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",56360.14,0,56360.14],
    [3536,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-199299.59,142672.24,-56627.35],
    [3537,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",56507843.5,0,56507843.5],
    [3539,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.94,0,1234538.94],
    [3541,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",55273304.56,0,55273304.56],
    [3542,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",39000842.41,14555.48,39015397.89],
    [3543,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",30652614.43,14555.48,30667169.91],
    [3544,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",1385557.37,0,1385557.37],
    [3545,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",4922390.09,0,4922390.09],
    [3546,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",974152.22,0,974152.22],
    [3547,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1066128.3,0,1066128.3],
    [3548,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",17307701.5,128116.76,17435818.26],
    [3549,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",341952.13,0,341952.13],
    [3550,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",17649653.63,128116.76,17777770.39],
    [3551,"2021-05-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",4381784.7,0,4381784.7],
    [3553,"2021-05-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",410648.86,14.44,410663.3],
    [3555,"2021-05-31","04","04","ALMACAFE","3.0","Inversiones Financieras",410643.83,0,410643.83],
    [3559,"2021-05-31","04","04","ALMACAFE","10.0","Otros Ingresos",5.03,14.44,19.47],
    [3560,"2021-05-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",68552.1,44.38,68596.48],
    [3564,"2021-05-31","04","04","ALMACAFE","17.0","Comisiones",68552.1,0,68552.1],
    [3567,"2021-05-31","04","04","ALMACAFE","21.0","Otros Gastos",0,44.38,44.38],
    [3568,"2021-05-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",342096.76,-29.94,342066.82],
    [3569,"2021-05-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",16711331.85,0,16711331.85],
    [3573,"2021-05-31","04","04","ALMACAFE","27.0","Servicios Diversos",16711331.85,0,16711331.85],
    [3574,"2021-05-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",7445101.78,0,7445101.78],
    [3575,"2021-05-31","04","04","ALMACAFE","29.0","Gastos de Administración",6416327.84,0,6416327.84],
    [3577,"2021-05-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",820844,0,820844],
    [3579,"2021-05-31","04","04","ALMACAFE","33.0","Gastos Diversos",207929.94,0,207929.94],
    [3580,"2021-05-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",9608326.83,-29.94,9608296.89],
    [3582,"2021-05-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9608326.83,-29.94,9608296.89],
    [3583,"2021-05-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2711673.08,0,2711673.08],
    [3585,"2021-05-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",960760.42,0,960760.42],
    [3591,"2021-05-31","04","06","ALMAHSA","10.0","Otros Ingresos",960760.42,0,960760.42],
    [3592,"2021-05-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1018233.29,0,1018233.29],
    [3595,"2021-05-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",994827.94,0,994827.94],
    [3596,"2021-05-31","04","06","ALMAHSA","17.0","Comisiones",23405.35,0,23405.35],
    [3600,"2021-05-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-57472.87,0,-57472.87],
    [3601,"2021-05-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",4673978.2,0,4673978.2],
    [3605,"2021-05-31","04","06","ALMAHSA","27.0","Servicios Diversos",4673978.2,0,4673978.2],
    [3606,"2021-05-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",11976737.2,0,11976737.2],
    [3607,"2021-05-31","04","06","ALMAHSA","29.0","Gastos de Administración",10904288.55,0,10904288.55],
    [3609,"2021-05-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",690520.78,0,690520.78],
    [3611,"2021-05-31","04","06","ALMAHSA","33.0","Gastos Diversos",381927.87,0,381927.87],
    [3612,"2021-05-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-7360231.87,0,-7360231.87],
    [3613,"2021-05-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1634559.31,0,-1634559.31],
    [3614,"2021-05-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-8994791.18,0,-8994791.18],
    [3617,"2021-04-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",1365586.02,10522.05,1376108.07],
    [3618,"2021-04-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",320643.01,0,320643.01],
    [3619,"2021-04-30","04","01","ALDESA","3.0","Inversiones Financieras",534749.97,0,534749.97],
    [3623,"2021-04-30","04","01","ALDESA","10.0","Otros Ingresos",510193.04,10522.05,520715.09],
    [3624,"2021-04-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",533556.82,70392.22,603949.04],
    [3625,"2021-04-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",514491.33,0,514491.33],
    [3628,"2021-04-30","04","01","ALDESA","17.0","Comisiones",19065.49,0,19065.49],
    [3631,"2021-04-30","04","01","ALDESA","21.0","Otros Gastos",0,70392.22,70392.22],
    [3632,"2021-04-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",832029.2,-59870.17,772159.03],
    [3633,"2021-04-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",55843580.65,0,55843580.65],
    [3635,"2021-04-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",72823.2,0,72823.2],
    [3637,"2021-04-30","04","01","ALDESA","27.0","Servicios Diversos",55770757.45,0,55770757.45],
    [3638,"2021-04-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",32773560.75,0,32773560.75],
    [3639,"2021-04-30","04","01","ALDESA","29.0","Gastos de Administración",27810220.13,0,27810220.13],
    [3640,"2021-04-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",266668,0,266668],
    [3641,"2021-04-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3386668.27,0,3386668.27],
    [3643,"2021-04-30","04","01","ALDESA","33.0","Gastos Diversos",1310004.35,0,1310004.35],
    [3644,"2021-04-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",23902049.1,-59870.17,23842178.93],
    [3645,"2021-04-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-53875.29,0,-53875.29],
    [3646,"2021-04-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",23848173.81,-59870.17,23788303.64],
    [3647,"2021-04-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",6832296.26,0,6832296.26],
    [3649,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",4134236.7,116402.85,4250639.55],
    [3650,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,6220.22,6220.22],
    [3651,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",331189.11,110182.63,441371.74],
    [3655,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",3803047.59,0,3803047.59],
    [3656,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",4172919.29,1925.23,4174844.52],
    [3657,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3921477.58,0,3921477.58],
    [3659,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",120377.16,0,120377.16],
    [3660,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",73465.3,1925.23,75390.53],
    [3663,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",57599.25,0,57599.25],
    [3664,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-38682.59,114477.62,75795.03],
    [3665,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",45892139.81,0,45892139.81],
    [3667,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",1234538.95,0,1234538.95],
    [3669,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",44657600.86,0,44657600.86],
    [3670,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",31913233.21,11639.99,31924873.2],
    [3671,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",24964603.36,11639.99,24976243.35],
    [3672,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",1357450.43,0,1357450.43],
    [3673,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",3934334.84,0,3934334.84],
    [3674,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",751932.22,0,751932.22],
    [3675,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",904912.36,0,904912.36],
    [3676,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",13940224.01,102837.63,14043061.64],
    [3677,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",602610.22,0,602610.22],
    [3678,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14542834.23,102837.63,14645671.86],
    [3679,"2021-04-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",3477025.7,0,3477025.7],
    [3681,"2021-04-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",324685.09,0,324685.09],
    [3683,"2021-04-30","04","04","ALMACAFE","3.0","Inversiones Financieras",324680.12,0,324680.12],
    [3687,"2021-04-30","04","04","ALMACAFE","10.0","Otros Ingresos",4.97,0,4.97],
    [3688,"2021-04-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",54594.79,44.38,54639.17],
    [3692,"2021-04-30","04","04","ALMACAFE","17.0","Comisiones",54594.79,0,54594.79],
    [3695,"2021-04-30","04","04","ALMACAFE","21.0","Otros Gastos",0,44.38,44.38],
    [3696,"2021-04-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",270090.3,-44.38,270045.92],
    [3697,"2021-04-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",13536960.55,0,13536960.55],
    [3701,"2021-04-30","04","04","ALMACAFE","27.0","Servicios Diversos",13536960.55,0,13536960.55],
    [3702,"2021-04-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",5900337.75,0,5900337.75],
    [3703,"2021-04-30","04","04","ALMACAFE","29.0","Gastos de Administración",5116239.42,0,5116239.42],
    [3705,"2021-04-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",644780.39,0,644780.39],
    [3707,"2021-04-30","04","04","ALMACAFE","33.0","Gastos Diversos",139317.94,0,139317.94],
    [3708,"2021-04-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7906713.1,-44.38,7906668.72],
    [3710,"2021-04-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7906713.1,-44.38,7906668.72],
    [3711,"2021-04-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2229352.49,0,2229352.49],
    [3713,"2021-04-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",772907.39,0,772907.39],
    [3719,"2021-04-30","04","06","ALMAHSA","10.0","Otros Ingresos",772907.39,0,772907.39],
    [3720,"2021-04-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",819501.78,0,819501.78],
    [3723,"2021-04-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",800820.09,0,800820.09],
    [3724,"2021-04-30","04","06","ALMAHSA","17.0","Comisiones",18681.69,0,18681.69],
    [3728,"2021-04-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-46594.39,0,-46594.39],
    [3729,"2021-04-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3944369.11,0,3944369.11],
    [3733,"2021-04-30","04","06","ALMAHSA","27.0","Servicios Diversos",3944369.11,0,3944369.11],
    [3734,"2021-04-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",9655356.65,0,9655356.65],
    [3735,"2021-04-30","04","06","ALMAHSA","29.0","Gastos de Administración",8785758.14,0,8785758.14],
    [3737,"2021-04-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",553713.11,0,553713.11],
    [3739,"2021-04-30","04","06","ALMAHSA","33.0","Gastos Diversos",315885.4,0,315885.4],
    [3740,"2021-04-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-5757581.93,0,-5757581.93],
    [3741,"2021-04-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1248888.91,0,-1248888.91],
    [3742,"2021-04-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-7006470.84,0,-7006470.84],
    [3745,"2021-03-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",682938.73,10522.05,693460.78],
    [3746,"2021-03-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",222422.3,0,222422.3],
    [3747,"2021-03-31","04","01","ALDESA","3.0","Inversiones Financieras",433499.97,0,433499.97],
    [3751,"2021-03-31","04","01","ALDESA","10.0","Otros Ingresos",27016.46,10522.05,37538.51],
    [3752,"2021-03-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",400023.97,69324.42,469348.39],
    [3753,"2021-03-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",384448.91,0,384448.91],
    [3756,"2021-03-31","04","01","ALDESA","17.0","Comisiones",15575.06,0,15575.06],
    [3759,"2021-03-31","04","01","ALDESA","21.0","Otros Gastos",0,69324.42,69324.42],
    [3760,"2021-03-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",282914.76,-58802.37,224112.39],
    [3761,"2021-03-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",40988767.73,0,40988767.73],
    [3763,"2021-03-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",72823.2,0,72823.2],
    [3765,"2021-03-31","04","01","ALDESA","27.0","Servicios Diversos",40915944.53,0,40915944.53],
    [3766,"2021-03-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",24338813.36,0,24338813.36],
    [3767,"2021-03-31","04","01","ALDESA","29.0","Gastos de Administración",20589305.39,0,20589305.39],
    [3768,"2021-03-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",200001,0,200001],
    [3769,"2021-03-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",2535037.13,0,2535037.13],
    [3771,"2021-03-31","04","01","ALDESA","33.0","Gastos Diversos",1014469.84,0,1014469.84],
    [3772,"2021-03-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",16932869.13,-58802.37,16874066.76],
    [3773,"2021-03-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-460.01,0,-460.01],
    [3774,"2021-03-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16932409.12,-58802.37,16873606.75],
    [3775,"2021-03-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",4919980.22,0,4919980.22],
    [3777,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",3054213.91,87307.2,3141521.11],
    [3778,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,4627.37,4627.37],
    [3779,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",244534.11,82679.83,327213.94],
    [3783,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",2809679.8,0,2809679.8],
    [3784,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",3103163.57,1925.23,3105088.8],
    [3785,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2952531.61,0,2952531.61],
    [3787,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",99706.68,0,99706.68],
    [3788,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",3597.79,1925.23,5523.02],
    [3791,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",47327.49,0,47327.49],
    [3792,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-48949.66,85381.97,36432.31],
    [3793,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",33617028.71,0,33617028.71],
    [3797,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",33617028.71,0,33617028.71],
    [3798,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",23423270.95,8730.36,23432001.31],
    [3799,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",18370736.4,8730.36,18379466.76],
    [3800,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",893194.79,0,893194.79],
    [3801,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2939424.29,0,2939424.29],
    [3802,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",529712.22,0,529712.22],
    [3803,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",690203.25,0,690203.25],
    [3804,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",10144808.1,76651.61,10221459.71],
    [3805,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",429661.77,0,429661.77],
    [3806,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10574469.87,76651.61,10651121.48],
    [3807,"2021-03-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2710863.86,0,2710863.86],
    [3809,"2021-03-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",234805.96,0,234805.96],
    [3811,"2021-03-31","04","04","ALMACAFE","3.0","Inversiones Financieras",234800.99,0,234800.99],
    [3815,"2021-03-31","04","04","ALMACAFE","10.0","Otros Ingresos",4.97,0,4.97],
    [3816,"2021-03-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",41312.55,33.62,41346.17],
    [3820,"2021-03-31","04","04","ALMACAFE","17.0","Comisiones",41312.55,0,41312.55],
    [3823,"2021-03-31","04","04","ALMACAFE","21.0","Otros Gastos",0,33.62,33.62],
    [3824,"2021-03-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",193493.41,-33.62,193459.79],
    [3825,"2021-03-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",10184872.93,0,10184872.93],
    [3829,"2021-03-31","04","04","ALMACAFE","27.0","Servicios Diversos",10184872.93,0,10184872.93],
    [3830,"2021-03-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",4260345.42,0,4260345.42],
    [3831,"2021-03-31","04","04","ALMACAFE","29.0","Gastos de Administración",3674630.19,0,3674630.19],
    [3833,"2021-03-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",482237.19,0,482237.19],
    [3835,"2021-03-31","04","04","ALMACAFE","33.0","Gastos Diversos",103478.04,0,103478.04],
    [3836,"2021-03-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",6118020.92,-33.62,6117987.3],
    [3838,"2021-03-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6118020.92,-33.62,6117987.3],
    [3839,"2021-03-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1718452.11,0,1718452.11],
    [3841,"2021-03-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",578161.31,0,578161.31],
    [3847,"2021-03-31","04","06","ALMAHSA","10.0","Otros Ingresos",578161.31,0,578161.31],
    [3848,"2021-03-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",618323.76,0,618323.76],
    [3851,"2021-03-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",603729.14,0,603729.14],
    [3852,"2021-03-31","04","06","ALMAHSA","17.0","Comisiones",14594.62,0,14594.62],
    [3856,"2021-03-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-40162.45,0,-40162.45],
    [3857,"2021-03-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3282479.29,0,3282479.29],
    [3861,"2021-03-31","04","06","ALMAHSA","27.0","Servicios Diversos",3282479.29,0,3282479.29],
    [3862,"2021-03-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",7389820.08,0,7389820.08],
    [3863,"2021-03-31","04","06","ALMAHSA","29.0","Gastos de Administración",6718438.6,0,6718438.6],
    [3865,"2021-03-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",415666.45,0,415666.45],
    [3867,"2021-03-31","04","06","ALMAHSA","33.0","Gastos Diversos",255715.03,0,255715.03],
    [3868,"2021-03-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-4147503.24,0,-4147503.24],
    [3869,"2021-03-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-970873.98,0,-970873.98],
    [3870,"2021-03-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-5118377.22,0,-5118377.22],
    [3873,"2021-02-28","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",487620.7,10522.05,498142.75],
    [3874,"2021-02-28","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",143168.94,0,143168.94],
    [3875,"2021-02-28","04","01","ALDESA","3.0","Inversiones Financieras",322874.98,0,322874.98],
    [3879,"2021-02-28","04","01","ALDESA","10.0","Otros Ingresos",21576.78,10522.05,32098.83],
    [3880,"2021-02-28","04","01","ALDESA","11.0","GASTOS FINANCIEROS",259050.38,68169.07,327219.45],
    [3881,"2021-02-28","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",246145.75,0,246145.75],
    [3884,"2021-02-28","04","01","ALDESA","17.0","Comisiones",12904.63,0,12904.63],
    [3887,"2021-02-28","04","01","ALDESA","21.0","Otros Gastos",0,68169.07,68169.07],
    [3888,"2021-02-28","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",228570.32,-57647.02,170923.3],
    [3889,"2021-02-28","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",26506618.94,0,26506618.94],
    [3891,"2021-02-28","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",72823.2,0,72823.2],
    [3893,"2021-02-28","04","01","ALDESA","27.0","Servicios Diversos",26433795.74,0,26433795.74],
    [3894,"2021-02-28","04","01","ALDESA","28.0","GASTOS OPERACIONALES",15835109.46,0,15835109.46],
    [3895,"2021-02-28","04","01","ALDESA","29.0","Gastos de Administración",13419191.12,0,13419191.12],
    [3896,"2021-02-28","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",133334,0,133334],
    [3897,"2021-02-28","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1683552.27,0,1683552.27],
    [3899,"2021-02-28","04","01","ALDESA","33.0","Gastos Diversos",599032.07,0,599032.07],
    [3900,"2021-02-28","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",10900079.8,-57647.02,10842432.78],
    [3901,"2021-02-28","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-460.01,0,-460.01],
    [3902,"2021-02-28","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10899619.79,-57647.02,10841972.77],
    [3903,"2021-02-28","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",3126998.82,0,3126998.82],
    [3905,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",2040432.27,58225.12,2098657.39],
    [3906,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,3057.91,3057.91],
    [3907,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",162150.72,55167.21,217317.93],
    [3911,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",1878281.55,0,1878281.55],
    [3912,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2061308.45,1444.96,2062753.41],
    [3913,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1976053.68,0,1976053.68],
    [3915,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",61792.18,0,61792.18],
    [3916,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",2687.79,1444.96,4132.75],
    [3919,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",20774.8,0,20774.8],
    [3920,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-20876.18,56780.16,35903.98],
    [3921,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",22320504.93,0,22320504.93],
    [3925,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",22320504.93,0,22320504.93],
    [3926,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",14830674.37,5822.25,14836496.62],
    [3927,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",11740161.1,5822.25,11745983.35],
    [3928,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",196992.03,0,196992.03],
    [3929,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1956758.55,0,1956758.55],
    [3930,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",444440,0,444440],
    [3931,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",492322.69,0,492322.69],
    [3932,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",7468954.38,50957.91,7519912.29],
    [3933,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",187107.92,0,187107.92],
    [3934,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7656062.3,50957.91,7707020.21],
    [3935,"2021-02-28","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1918663.52,0,1918663.52],
    [3937,"2021-02-28","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",150920.81,0,150920.81],
    [3939,"2021-02-28","04","04","ALMACAFE","3.0","Inversiones Financieras",150915.84,0,150915.84],
    [3943,"2021-02-28","04","04","ALMACAFE","10.0","Otros Ingresos",4.97,0,4.97],
    [3944,"2021-02-28","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",27884.26,13.8,27898.06],
    [3948,"2021-02-28","04","04","ALMACAFE","17.0","Comisiones",27884.26,0,27884.26],
    [3951,"2021-02-28","04","04","ALMACAFE","21.0","Otros Gastos",0,13.8,13.8],
    [3952,"2021-02-28","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",123036.55,-13.8,123022.75],
    [3953,"2021-02-28","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",6571170.99,0,6571170.99],
    [3957,"2021-02-28","04","04","ALMACAFE","27.0","Servicios Diversos",6571170.99,0,6571170.99],
    [3958,"2021-02-28","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",2825604.7,0,2825604.7],
    [3959,"2021-02-28","04","04","ALMACAFE","29.0","Gastos de Administración",2434696.08,0,2434696.08],
    [3961,"2021-02-28","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",321237.51,0,321237.51],
    [3963,"2021-02-28","04","04","ALMACAFE","33.0","Gastos Diversos",69671.11,0,69671.11],
    [3964,"2021-02-28","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",3868602.84,-13.8,3868589.04],
    [3966,"2021-02-28","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3868602.84,-13.8,3868589.04],
    [3967,"2021-02-28","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1068055.97,0,1068055.97],
    [3969,"2021-02-28","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",374011.2,0,374011.2],
    [3975,"2021-02-28","04","06","ALMAHSA","10.0","Otros Ingresos",374011.2,0,374011.2],
    [3976,"2021-02-28","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",414979.55,0,414979.55],
    [3979,"2021-02-28","04","06","ALMAHSA","15.0","Arrentamiento Financiero",404568.04,0,404568.04],
    [3980,"2021-02-28","04","06","ALMAHSA","17.0","Comisiones",10411.51,0,10411.51],
    [3984,"2021-02-28","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-40968.35,0,-40968.35],
    [3985,"2021-02-28","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",2329323.34,0,2329323.34],
    [3989,"2021-02-28","04","06","ALMAHSA","27.0","Servicios Diversos",2329323.34,0,2329323.34],
    [3990,"2021-02-28","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",4872100.19,0,4872100.19],
    [3991,"2021-02-28","04","06","ALMAHSA","29.0","Gastos de Administración",4460098.95,0,4460098.95],
    [3993,"2021-02-28","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",277619.63,0,277619.63],
    [3995,"2021-02-28","04","06","ALMAHSA","33.0","Gastos Diversos",134381.61,0,134381.61],
    [3996,"2021-02-28","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2583745.2,0,-2583745.2],
    [3997,"2021-02-28","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-640383.1,0,-640383.1],
    [3998,"2021-02-28","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3224128.3,0,-3224128.3],
    [4001,"2021-01-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",337504.7,5521.64,343026.34],
    [4002,"2021-01-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",80595.74,0,80595.74],
    [4003,"2021-01-31","04","01","ALDESA","3.0","Inversiones Financieras",165374.99,0,165374.99],
    [4007,"2021-01-31","04","01","ALDESA","10.0","Otros Ingresos",91533.97,5521.64,97055.61],
    [4008,"2021-01-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",138873.3,20828.67,159701.97],
    [4009,"2021-01-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",136316.77,0,136316.77],
    [4012,"2021-01-31","04","01","ALDESA","17.0","Comisiones",2556.53,0,2556.53],
    [4015,"2021-01-31","04","01","ALDESA","21.0","Otros Gastos",0,20828.67,20828.67],
    [4016,"2021-01-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",198631.4,-15307.03,183324.37],
    [4017,"2021-01-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",12606138.4,0,12606138.4],
    [4021,"2021-01-31","04","01","ALDESA","27.0","Servicios Diversos",12606138.4,0,12606138.4],
    [4022,"2021-01-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",7669114.44,0,7669114.44],
    [4023,"2021-01-31","04","01","ALDESA","29.0","Gastos de Administración",6412120.52,0,6412120.52],
    [4024,"2021-01-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",66667,0,66667],
    [4025,"2021-01-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",845850.97,0,845850.97],
    [4027,"2021-01-31","04","01","ALDESA","33.0","Gastos Diversos",344475.95,0,344475.95],
    [4028,"2021-01-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",5135655.36,-15307.03,5120348.33],
    [4029,"2021-01-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-0.01,0,-0.01],
    [4030,"2021-01-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5135655.35,-15307.03,5120348.32],
    [4031,"2021-01-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",1450175.79,0,1450175.79],
    [4033,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",997227.08,29107.36,1026334.44],
    [4034,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1516.29,1516.29],
    [4035,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",80862.33,27591.07,108453.4],
    [4039,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",916364.75,0,916364.75],
    [4040,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1035540.19,481.95,1036022.14],
    [4041,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",991755.94,0,991755.94],
    [4043,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",33049.18,0,33049.18],
    [4044,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",1145,481.95,1626.95],
    [4047,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",9590.07,0,9590.07],
    [4048,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",-38313.11,28625.41,-9687.7],
    [4049,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",11059235.74,0,11059235.74],
    [4053,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",11059235.74,0,11059235.74],
    [4054,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",7036756.19,2910.66,7039666.85],
    [4055,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",5605436.4,2910.66,5608347.06],
    [4056,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-19277.66,0,-19277.66],
    [4057,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",984310.13,0,984310.13],
    [4058,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",222220,0,222220],
    [4059,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",244067.32,0,244067.32],
    [4060,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",3984166.44,25714.75,4009881.19],
    [4061,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",90010.63,0,90010.63],
    [4062,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4074177.07,25714.75,4099891.82],
    [4063,"2021-01-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1013394.78,0,1013394.78],
    [4065,"2021-01-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",75203.56,0,75203.56],
    [4067,"2021-01-31","04","04","ALMACAFE","3.0","Inversiones Financieras",75202.77,0,75202.77],
    [4071,"2021-01-31","04","04","ALMACAFE","10.0","Otros Ingresos",0.79,0,0.79],
    [4072,"2021-01-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",13550.58,10.36,13560.94],
    [4076,"2021-01-31","04","04","ALMACAFE","17.0","Comisiones",13550.58,0,13550.58],
    [4079,"2021-01-31","04","04","ALMACAFE","21.0","Otros Gastos",0,10.36,10.36],
    [4080,"2021-01-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",61652.98,-10.36,61642.62],
    [4081,"2021-01-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",3268309.79,0,3268309.79],
    [4085,"2021-01-31","04","04","ALMACAFE","27.0","Servicios Diversos",3268309.79,0,3268309.79],
    [4086,"2021-01-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",1333125.43,0,1333125.43],
    [4087,"2021-01-31","04","04","ALMACAFE","29.0","Gastos de Administración",1136030.61,0,1136030.61],
    [4089,"2021-01-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",160628.73,0,160628.73],
    [4091,"2021-01-31","04","04","ALMACAFE","33.0","Gastos Diversos",36466.09,0,36466.09],
    [4092,"2021-01-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",1996837.34,-10.36,1996826.98],
    [4094,"2021-01-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1996837.34,-10.36,1996826.98],
    [4095,"2021-01-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",527414.63,0,527414.63],
    [4097,"2021-01-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",121527.17,0,121527.17],
    [4103,"2021-01-31","04","06","ALMAHSA","10.0","Otros Ingresos",121527.17,0,121527.17],
    [4104,"2021-01-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",128315.79,0,128315.79],
    [4107,"2021-01-31","04","06","ALMAHSA","15.0","Arrentamiento Financiero",124031.13,0,124031.13],
    [4108,"2021-01-31","04","06","ALMAHSA","17.0","Comisiones",4284.66,0,4284.66],
    [4112,"2021-01-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-6788.62,0,-6788.62],
    [4113,"2021-01-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",1302880.93,0,1302880.93],
    [4117,"2021-01-31","04","06","ALMAHSA","27.0","Servicios Diversos",1302880.93,0,1302880.93],
    [4118,"2021-01-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2419917.27,0,2419917.27],
    [4119,"2021-01-31","04","06","ALMAHSA","29.0","Gastos de Administración",2217953.58,0,2217953.58],
    [4121,"2021-01-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",138870.66,0,138870.66],
    [4123,"2021-01-31","04","06","ALMAHSA","33.0","Gastos Diversos",63093.03,0,63093.03],
    [4124,"2021-01-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1123824.96,0,-1123824.96],
    [4125,"2021-01-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-325049.68,0,-325049.68],
    [4126,"2021-01-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1448874.64,0,-1448874.64],
    [4129,"2023-05-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3212073.46,36941.75,3249015.21],
    [4130,"2023-05-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",454219.51,0,454219.51],
    [4135,"2023-05-31","04","01","ALDESA","10.0","Otros Ingresos",2757853.95,36941.75,2794795.7],
    [4136,"2023-05-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2114269.27,29334.82,2143604.09],
    [4137,"2023-05-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2017381.01,0,2017381.01],
    [4140,"2023-05-31","04","01","ALDESA","17.0","Comisiones",96888.26,0,96888.26],
    [4143,"2023-05-31","04","01","ALDESA","21.0","Otros Gastos",0,29334.82,29334.82],
    [4144,"2023-05-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1097804.19,7606.93,1105411.12],
    [4145,"2023-05-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",118325243.26,0,118325243.26],
    [4149,"2023-05-31","04","01","ALDESA","27.0","Servicios Diversos",118325243.26,0,118325243.26],
    [4150,"2023-05-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",53209585.77,0,53209585.77],
    [4151,"2023-05-31","04","01","ALDESA","29.0","Gastos de Administración",46135466.42,0,46135466.42],
    [4152,"2023-05-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",625000,0,625000],
    [4153,"2023-05-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",4880200.87,0,4880200.87],
    [4155,"2023-05-31","04","01","ALDESA","33.0","Gastos Diversos",1568918.48,0,1568918.48],
    [4156,"2023-05-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",66213461.68,7606.93,66221068.61],
    [4157,"2023-05-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-8697.95,0,-8697.95],
    [4158,"2023-05-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",66204763.73,7606.93,66212370.66],
    [4159,"2023-05-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",19072078.07,0,19072078.07],
    [4161,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",9756066.37,513808.47,10269874.84],
    [4162,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,973.57,973.57],
    [4163,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",547650.46,512834.9,1060485.36],
    [4167,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",9208415.91,0,9208415.91],
    [4168,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",4750276.79,75682.35,4825959.14],
    [4169,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",4573402.21,0,4573402.21],
    [4171,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",3011.72,0,3011.72],
    [4172,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",48766.18,75682.35,124448.53],
    [4175,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",125096.68,0,125096.68],
    [4176,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",5005789.58,438126.12,5443915.7],
    [4177,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",77651663.39,0,77651663.39],
    [4181,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",77651663.39,0,77651663.39],
    [4182,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",51506463.95,60810.23,51567274.18],
    [4183,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",42106660.08,58836.03,42165496.11],
    [4184,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",675869.94,0,675869.94],
    [4185,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",5158378.51,0,5158378.51],
    [4186,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",661223.1,0,661223.1],
    [4187,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2904332.32,1974.2,2906306.52],
    [4188,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",31150989.02,377315.89,31528304.91],
    [4189,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2249214.15,0,-2249214.15],
    [4190,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",28901774.87,377315.89,29279090.76],
    [4191,"2023-05-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",8056261.2,0,8056261.2],
    [4193,"2023-05-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",36896.93,13.84,36910.77],
    [4195,"2023-05-31","04","04","ALMACAFE","3.0","Inversiones Financieras",31054.93,0,31054.93],
    [4199,"2023-05-31","04","04","ALMACAFE","10.0","Otros Ingresos",5842,13.84,5855.84],
    [4200,"2023-05-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",480610,21.09,480631.09],
    [4201,"2023-05-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",468750,0,468750],
    [4204,"2023-05-31","04","04","ALMACAFE","17.0","Comisiones",11860,0,11860],
    [4207,"2023-05-31","04","04","ALMACAFE","21.0","Otros Gastos",0,21.09,21.09],
    [4208,"2023-05-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-443713.07,-7.25,-443720.32],
    [4209,"2023-05-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",19294728.62,0,19294728.62],
    [4211,"2023-05-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [4213,"2023-05-31","04","04","ALMACAFE","27.0","Servicios Diversos",19023611.15,0,19023611.15],
    [4214,"2023-05-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",7871877.31,0,7871877.31],
    [4215,"2023-05-31","04","04","ALMACAFE","29.0","Gastos de Administración",6428983.99,0,6428983.99],
    [4217,"2023-05-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",849212.68,0,849212.68],
    [4219,"2023-05-31","04","04","ALMACAFE","33.0","Gastos Diversos",593680.64,0,593680.64],
    [4220,"2023-05-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",10979138.24,-7.25,10979130.99],
    [4222,"2023-05-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10979138.24,-7.25,10979130.99],
    [4223,"2023-05-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3174609.12,0,3174609.12],
    [4225,"2023-05-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1008761.67,659.36,1009421.03],
    [4231,"2023-05-31","04","06","ALMAHSA","10.0","Otros Ingresos",1008761.67,659.36,1009421.03],
    [4232,"2023-05-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",10575,0,10575],
    [4236,"2023-05-31","04","06","ALMAHSA","17.0","Comisiones",10575,0,10575],
    [4240,"2023-05-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",998186.67,659.36,998846.03],
    [4241,"2023-05-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",4710801,0,4710801],
    [4245,"2023-05-31","04","06","ALMAHSA","27.0","Servicios Diversos",4710801,0,4710801],
    [4246,"2023-05-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",5757732.65,0,5757732.65],
    [4247,"2023-05-31","04","06","ALMAHSA","29.0","Gastos de Administración",4917817.19,0,4917817.19],
    [4248,"2023-05-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",16935.71,0,16935.71],
    [4249,"2023-05-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",462105.05,0,462105.05],
    [4251,"2023-05-31","04","06","ALMAHSA","33.0","Gastos Diversos",360874.7,0,360874.7],
    [4252,"2023-05-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-48744.98,659.36,-48085.62],
    [4253,"2023-05-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-296008.12,0,-296008.12],
    [4254,"2023-05-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-344753.1,659.36,-344093.74],
    [4257,"2023-04-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",851175.96,0,851175.96],
    [4258,"2023-04-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",383673.14,0,383673.14],
    [4263,"2023-04-30","04","01","ALDESA","10.0","Otros Ingresos",467502.82,0,467502.82],
    [4264,"2023-04-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1708568.55,29294.89,1737863.44],
    [4265,"2023-04-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1691529.28,0,1691529.28],
    [4268,"2023-04-30","04","01","ALDESA","17.0","Comisiones",17039.27,0,17039.27],
    [4271,"2023-04-30","04","01","ALDESA","21.0","Otros Gastos",0,29294.89,29294.89],
    [4272,"2023-04-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-857392.59,-29294.89,-886687.48],
    [4273,"2023-04-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",95557120.56,0,95557120.56],
    [4277,"2023-04-30","04","01","ALDESA","27.0","Servicios Diversos",95557120.56,0,95557120.56],
    [4278,"2023-04-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",41824814.55,0,41824814.55],
    [4279,"2023-04-30","04","01","ALDESA","29.0","Gastos de Administración",36283851.28,0,36283851.28],
    [4280,"2023-04-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",500000,0,500000],
    [4281,"2023-04-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3910620.6,0,3910620.6],
    [4283,"2023-04-30","04","01","ALDESA","33.0","Gastos Diversos",1130342.67,0,1130342.67],
    [4284,"2023-04-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",52874913.42,-29294.89,52845618.53],
    [4285,"2023-04-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-5697.95,0,-5697.95],
    [4286,"2023-04-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",52869215.47,-29294.89,52839920.58],
    [4287,"2023-04-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",15704008.98,0,15704008.98],
    [4289,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",7880006.32,398406.35,8278412.67],
    [4290,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,758.32,758.32],
    [4291,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",517025.7,397648.03,914673.73],
    [4295,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7362980.62,0,7362980.62],
    [4296,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",3837853.3,2023.89,3839877.19],
    [4297,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3670042.33,0,3670042.33],
    [4299,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",2974.98,0,2974.98],
    [4300,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",39739.31,2023.89,41763.2],
    [4303,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",125096.68,0,125096.68],
    [4304,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",4042153.02,396382.46,4438535.48],
    [4305,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",61902830.7,0,61902830.7],
    [4309,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",61902830.7,0,61902830.7],
    [4310,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",40996244.26,50331.08,41046575.34],
    [4311,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",33311906.34,48356.88,33360263.22],
    [4312,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",508483.06,0,508483.06],
    [4313,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",4111483.91,0,4111483.91],
    [4314,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",439003.1,0,439003.1],
    [4315,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2625367.85,1974.2,2627342.05],
    [4316,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",24948739.46,346051.38,25294790.84],
    [4317,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2375733.48,0,-2375733.48],
    [4318,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",22573005.98,346051.38,22919057.36],
    [4319,"2023-04-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",6425389.56,0,6425389.56],
    [4321,"2023-04-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",30686.25,7.47,30693.72],
    [4323,"2023-04-30","04","04","ALMACAFE","3.0","Inversiones Financieras",24844.25,0,24844.25],
    [4327,"2023-04-30","04","04","ALMACAFE","10.0","Otros Ingresos",5842,7.47,5849.47],
    [4328,"2023-04-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",384785,21.09,384806.09],
    [4329,"2023-04-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",375000,0,375000],
    [4332,"2023-04-30","04","04","ALMACAFE","17.0","Comisiones",9785,0,9785],
    [4335,"2023-04-30","04","04","ALMACAFE","21.0","Otros Gastos",0,21.09,21.09],
    [4336,"2023-04-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-354098.75,-13.62,-354112.37],
    [4337,"2023-04-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",16174764.41,0,16174764.41],
    [4339,"2023-04-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [4341,"2023-04-30","04","04","ALMACAFE","27.0","Servicios Diversos",15903646.94,0,15903646.94],
    [4342,"2023-04-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",6340221.79,0,6340221.79],
    [4343,"2023-04-30","04","04","ALMACAFE","29.0","Gastos de Administración",5169259.59,0,5169259.59],
    [4345,"2023-04-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",674630.92,0,674630.92],
    [4347,"2023-04-30","04","04","ALMACAFE","33.0","Gastos Diversos",496331.28,0,496331.28],
    [4348,"2023-04-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",9480443.87,-13.62,9480430.25],
    [4350,"2023-04-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9480443.87,-13.62,9480430.25],
    [4351,"2023-04-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2709690.22,0,2709690.22],
    [4353,"2023-04-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",827838.73,24979.38,852818.11],
    [4359,"2023-04-30","04","06","ALMAHSA","10.0","Otros Ingresos",827838.73,24979.38,852818.11],
    [4360,"2023-04-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",8446.08,0,8446.08],
    [4364,"2023-04-30","04","06","ALMAHSA","17.0","Comisiones",8446.08,0,8446.08],
    [4368,"2023-04-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",819392.65,24979.38,844372.03],
    [4369,"2023-04-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3922465.14,0,3922465.14],
    [4373,"2023-04-30","04","06","ALMAHSA","27.0","Servicios Diversos",3922465.14,0,3922465.14],
    [4374,"2023-04-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",4614203.41,0,4614203.41],
    [4375,"2023-04-30","04","06","ALMAHSA","29.0","Gastos de Administración",3892557.4,0,3892557.4],
    [4376,"2023-04-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",58835.51,0,58835.51],
    [4377,"2023-04-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",370550.63,0,370550.63],
    [4379,"2023-04-30","04","06","ALMAHSA","33.0","Gastos Diversos",292259.87,0,292259.87],
    [4380,"2023-04-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",127654.38,24979.38,152633.76],
    [4381,"2023-04-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-237359.02,0,-237359.02],
    [4382,"2023-04-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-109704.64,24979.38,-84725.26],
    [4385,"2023-03-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",356565.19,0,356565.19],
    [4386,"2023-03-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",302302.89,0,302302.89],
    [4391,"2023-03-31","04","01","ALDESA","10.0","Otros Ingresos",54262.3,0,54262.3],
    [4392,"2023-03-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1372168.78,18812.87,1390981.65],
    [4393,"2023-03-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1358322.2,0,1358322.2],
    [4396,"2023-03-31","04","01","ALDESA","17.0","Comisiones",13846.58,0,13846.58],
    [4399,"2023-03-31","04","01","ALDESA","21.0","Otros Gastos",0,18812.87,18812.87],
    [4400,"2023-03-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1015603.59,-18812.87,-1034416.46],
    [4401,"2023-03-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",71588292.8,0,71588292.8],
    [4405,"2023-03-31","04","01","ALDESA","27.0","Servicios Diversos",71588292.8,0,71588292.8],
    [4406,"2023-03-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",32012331.92,0,32012331.92],
    [4407,"2023-03-31","04","01","ALDESA","29.0","Gastos de Administración",27757733.33,0,27757733.33],
    [4408,"2023-03-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",375000,0,375000],
    [4409,"2023-03-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",2936525.34,0,2936525.34],
    [4411,"2023-03-31","04","01","ALDESA","33.0","Gastos Diversos",943073.25,0,943073.25],
    [4412,"2023-03-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",38560357.29,-18812.87,38541544.42],
    [4413,"2023-03-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-5697.95,0,-5697.95],
    [4414,"2023-03-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",38554659.34,-18812.87,38535846.47],
    [4415,"2023-03-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",11525752.31,0,11525752.31],
    [4417,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",6200580.29,288193.25,6488773.54],
    [4418,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,533.41,533.41],
    [4419,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",383944.84,287659.84,671604.68],
    [4423,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",5816635.45,0,5816635.45],
    [4424,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2882062.78,863.99,2882926.77],
    [4425,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2759321.77,0,2759321.77],
    [4427,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",2663.05,0,2663.05],
    [4428,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",30817.52,863.99,31681.51],
    [4431,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",89260.44,0,89260.44],
    [4432,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3318517.51,287329.26,3605846.77],
    [4433,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",46627794.49,0,46627794.49],
    [4437,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",46627794.49,0,46627794.49],
    [4438,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",30236542.48,27960.64,30264503.12],
    [4439,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",23689640.61,25986.44,23715627.05],
    [4440,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",585200.48,0,585200.48],
    [4441,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",3081218.71,0,3081218.71],
    [4442,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",543488.69,0,543488.69],
    [4443,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2336993.99,1974.2,2338968.19],
    [4444,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",19709769.52,259368.62,19969138.14],
    [4445,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2409239.71,0,-2409239.71],
    [4446,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",17300529.81,259368.62,17559898.43],
    [4447,"2023-03-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5080111.23,0,5080111.23],
    [4449,"2023-03-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",19170.5,7.4,19177.9],
    [4451,"2023-03-31","04","04","ALMACAFE","3.0","Inversiones Financieras",18620.5,0,18620.5],
    [4455,"2023-03-31","04","04","ALMACAFE","10.0","Otros Ingresos",550,7.4,557.4],
    [4456,"2023-03-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",286550,12.52,286562.52],
    [4457,"2023-03-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",281250,0,281250],
    [4460,"2023-03-31","04","04","ALMACAFE","17.0","Comisiones",5300,0,5300],
    [4463,"2023-03-31","04","04","ALMACAFE","21.0","Otros Gastos",0,12.52,12.52],
    [4464,"2023-03-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-267379.5,-5.12,-267384.62],
    [4465,"2023-03-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",11826669.97,0,11826669.97],
    [4467,"2023-03-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [4469,"2023-03-31","04","04","ALMACAFE","27.0","Servicios Diversos",11555552.5,0,11555552.5],
    [4470,"2023-03-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",4836637.26,0,4836637.26],
    [4471,"2023-03-31","04","04","ALMACAFE","29.0","Gastos de Administración",3929419.38,0,3929419.38],
    [4473,"2023-03-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",504912.77,0,504912.77],
    [4475,"2023-03-31","04","04","ALMACAFE","33.0","Gastos Diversos",402305.11,0,402305.11],
    [4476,"2023-03-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",6722653.21,-5.12,6722648.09],
    [4478,"2023-03-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6722653.21,-5.12,6722648.09],
    [4479,"2023-03-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1964743.81,0,1964743.81],
    [4481,"2023-03-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",669726.44,10279.43,680005.87],
    [4487,"2023-03-31","04","06","ALMAHSA","10.0","Otros Ingresos",669726.44,10279.43,680005.87],
    [4488,"2023-03-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",6170.57,0,6170.57],
    [4492,"2023-03-31","04","06","ALMAHSA","17.0","Comisiones",6170.57,0,6170.57],
    [4496,"2023-03-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",663555.87,10279.43,673835.3],
    [4497,"2023-03-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3128406.15,0,3128406.15],
    [4501,"2023-03-31","04","06","ALMAHSA","27.0","Servicios Diversos",3128406.15,0,3128406.15],
    [4502,"2023-03-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",3579292.65,0,3579292.65],
    [4503,"2023-03-31","04","06","ALMAHSA","29.0","Gastos de Administración",3040647.94,0,3040647.94],
    [4504,"2023-03-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",28183.26,0,28183.26],
    [4505,"2023-03-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",277874.48,0,277874.48],
    [4507,"2023-03-31","04","06","ALMAHSA","33.0","Gastos Diversos",232586.97,0,232586.97],
    [4508,"2023-03-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",212669.37,10279.43,222948.8],
    [4509,"2023-03-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-175935.99,0,-175935.99],
    [4510,"2023-03-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",36733.38,10279.43,47012.81],
    [4513,"2023-02-28","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",268113.11,0,268113.11],
    [4514,"2023-02-28","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",226161.36,0,226161.36],
    [4519,"2023-02-28","04","01","ALDESA","10.0","Otros Ingresos",41951.75,0,41951.75],
    [4520,"2023-02-28","04","01","ALDESA","11.0","GASTOS FINANCIEROS",780369.75,18326.05,798695.8],
    [4521,"2023-02-28","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",769368.6,0,769368.6],
    [4524,"2023-02-28","04","01","ALDESA","17.0","Comisiones",11001.15,0,11001.15],
    [4527,"2023-02-28","04","01","ALDESA","21.0","Otros Gastos",0,18326.05,18326.05],
    [4528,"2023-02-28","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-512256.64,-18326.05,-530582.69],
    [4529,"2023-02-28","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",45926786.81,0,45926786.81],
    [4533,"2023-02-28","04","01","ALDESA","27.0","Servicios Diversos",45926786.81,0,45926786.81],
    [4534,"2023-02-28","04","01","ALDESA","28.0","GASTOS OPERACIONALES",21295453.21,0,21295453.21],
    [4535,"2023-02-28","04","01","ALDESA","29.0","Gastos de Administración",18458678.79,0,18458678.79],
    [4536,"2023-02-28","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",250000,0,250000],
    [4537,"2023-02-28","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1959492.44,0,1959492.44],
    [4539,"2023-02-28","04","01","ALDESA","33.0","Gastos Diversos",627281.98,0,627281.98],
    [4540,"2023-02-28","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",24119076.96,-18326.05,24100750.91],
    [4541,"2023-02-28","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-3000,0,-3000],
    [4542,"2023-02-28","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",24116076.96,-18326.05,24097750.91],
    [4543,"2023-02-28","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",7246889.97,0,7246889.97],
    [4545,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",4121762,175155.76,4296917.76],
    [4546,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,345.62,345.62],
    [4547,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",232194.72,174810.14,407004.86],
    [4551,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",3889567.28,0,3889567.28],
    [4552,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1951236.34,863.99,1952100.33],
    [4553,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1841216.54,0,1841216.54],
    [4555,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",2060.61,0,2060.61],
    [4556,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",18698.75,863.99,19562.74],
    [4559,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",89260.44,0,89260.44],
    [4560,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2170525.66,174291.77,2344817.43],
    [4561,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",31374923.57,0,31374923.57],
    [4565,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",31374923.57,0,31374923.57],
    [4566,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",18367732.14,17683.4,18385415.54],
    [4567,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",15170983.7,15709.2,15186692.9],
    [4568,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",135913.98,0,135913.98],
    [4569,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2055191.85,0,2055191.85],
    [4570,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",321268.69,0,321268.69],
    [4571,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",684373.92,1974.2,686348.12],
    [4572,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",15177717.09,156608.37,15334325.46],
    [4573,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3902768.7,0,-3902768.7],
    [4574,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11274948.39,156608.37,11431556.76],
    [4575,"2023-02-28","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",3920255.12,0,3920255.12],
    [4577,"2023-02-28","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",12451.62,3.16,12454.78],
    [4579,"2023-02-28","04","04","ALMACAFE","3.0","Inversiones Financieras",12451.62,0,12451.62],
    [4583,"2023-02-28","04","04","ALMACAFE","10.0","Otros Ingresos",0,3.16,3.16],
    [4584,"2023-02-28","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",190590,12.52,190602.52],
    [4585,"2023-02-28","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",187500,0,187500],
    [4588,"2023-02-28","04","04","ALMACAFE","17.0","Comisiones",3090,0,3090],
    [4591,"2023-02-28","04","04","ALMACAFE","21.0","Otros Gastos",0,12.52,12.52],
    [4592,"2023-02-28","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-178138.38,-9.36,-178147.74],
    [4593,"2023-02-28","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",8056949.94,0,8056949.94],
    [4595,"2023-02-28","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [4597,"2023-02-28","04","04","ALMACAFE","27.0","Servicios Diversos",7785832.47,0,7785832.47],
    [4598,"2023-02-28","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",3149150,0,3149150],
    [4599,"2023-02-28","04","04","ALMACAFE","29.0","Gastos de Administración",2474331.79,0,2474331.79],
    [4601,"2023-02-28","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",336758.52,0,336758.52],
    [4603,"2023-02-28","04","04","ALMACAFE","33.0","Gastos Diversos",338059.69,0,338059.69],
    [4604,"2023-02-28","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",4729661.56,-9.36,4729652.2],
    [4606,"2023-02-28","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4729661.56,-9.36,4729652.2],
    [4607,"2023-02-28","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1367226.87,0,1367226.87],
    [4609,"2023-02-28","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",493887.69,25547.25,519434.94],
    [4615,"2023-02-28","04","06","ALMAHSA","10.0","Otros Ingresos",493887.69,25547.25,519434.94],
    [4616,"2023-02-28","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",4235.75,0,4235.75],
    [4620,"2023-02-28","04","06","ALMAHSA","17.0","Comisiones",4235.75,0,4235.75],
    [4624,"2023-02-28","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",489651.94,25547.25,515199.19],
    [4625,"2023-02-28","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",2274220.73,0,2274220.73],
    [4629,"2023-02-28","04","06","ALMAHSA","27.0","Servicios Diversos",2274220.73,0,2274220.73],
    [4630,"2023-02-28","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2373321.83,0,2373321.83],
    [4631,"2023-02-28","04","06","ALMAHSA","29.0","Gastos de Administración",2014653.43,0,2014653.43],
    [4632,"2023-02-28","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",9669.2,0,9669.2],
    [4633,"2023-02-28","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",185198.27,0,185198.27],
    [4635,"2023-02-28","04","06","ALMAHSA","33.0","Gastos Diversos",163800.93,0,163800.93],
    [4636,"2023-02-28","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",390550.84,25547.25,416098.09],
    [4637,"2023-02-28","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-120605.68,0,-120605.68],
    [4638,"2023-02-28","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",269945.16,25547.25,295492.41],
    [4641,"2023-01-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",130377.62,0,130377.62],
    [4642,"2023-01-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",114745.08,0,114745.08],
    [4647,"2023-01-31","04","01","ALDESA","10.0","Otros Ingresos",15632.54,0,15632.54],
    [4648,"2023-01-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",375384.03,18298.96,393682.99],
    [4649,"2023-01-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",372542.6,0,372542.6],
    [4652,"2023-01-31","04","01","ALDESA","17.0","Comisiones",2841.43,0,2841.43],
    [4655,"2023-01-31","04","01","ALDESA","21.0","Otros Gastos",0,18298.96,18298.96],
    [4656,"2023-01-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-245006.41,-18298.96,-263305.37],
    [4657,"2023-01-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",22335361.13,0,22335361.13],
    [4661,"2023-01-31","04","01","ALDESA","27.0","Servicios Diversos",22335361.13,0,22335361.13],
    [4662,"2023-01-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",10616863.18,0,10616863.18],
    [4663,"2023-01-31","04","01","ALDESA","29.0","Gastos de Administración",9197541.59,0,9197541.59],
    [4664,"2023-01-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",125000,0,125000],
    [4665,"2023-01-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",980139.82,0,980139.82],
    [4667,"2023-01-31","04","01","ALDESA","33.0","Gastos Diversos",314181.77,0,314181.77],
    [4668,"2023-01-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",11473491.54,-18298.96,11455192.58],
    [4670,"2023-01-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11473491.54,-18298.96,11455192.58],
    [4671,"2023-01-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",3416826.1,0,3416826.1],
    [4673,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",1453615.49,1457709.97,2911325.46],
    [4674,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",168.48,0,168.48],
    [4675,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",68352.64,114189.07,182541.71],
    [4679,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",1385094.37,1343520.9,2728615.27],
    [4680,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1012502.79,0,1012502.79],
    [4681,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",916006.14,0,916006.14],
    [4683,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",1261.66,0,1261.66],
    [4684,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",9473.24,0,9473.24],
    [4687,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",85761.75,0,85761.75],
    [4688,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",441112.7,1457709.97,1898822.67],
    [4689,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",18406296.92,0,18406296.92],
    [4693,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",18406296.92,0,18406296.92],
    [4694,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",9307971.5,69957.82,9377929.32],
    [4695,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",7647732.3,69957.82,7717690.12],
    [4696,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",60708.98,0,60708.98],
    [4697,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1023113.84,0,1023113.84],
    [4698,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",222220,0,222220],
    [4699,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",354196.38,0,354196.38],
    [4700,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",9539438.12,1387752.15,10927190.27],
    [4701,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3966192.42,0,-3966192.42],
    [4702,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5573245.7,1387752.15,6960997.85],
    [4703,"2023-01-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2830282.82,0,2830282.82],
    [4705,"2023-01-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",6284.67,0,6284.67],
    [4707,"2023-01-31","04","04","ALMACAFE","3.0","Inversiones Financieras",6284.67,0,6284.67],
    [4712,"2023-01-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",95340,12.52,95352.52],
    [4713,"2023-01-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",93750,0,93750],
    [4716,"2023-01-31","04","04","ALMACAFE","17.0","Comisiones",1590,0,1590],
    [4719,"2023-01-31","04","04","ALMACAFE","21.0","Otros Gastos",0,12.52,12.52],
    [4720,"2023-01-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-89055.33,-12.52,-89067.85],
    [4721,"2023-01-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",3713025.57,0,3713025.57],
    [4725,"2023-01-31","04","04","ALMACAFE","27.0","Servicios Diversos",3713025.57,0,3713025.57],
    [4726,"2023-01-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",1671567.61,0,1671567.61],
    [4727,"2023-01-31","04","04","ALMACAFE","29.0","Gastos de Administración",1222813.57,0,1222813.57],
    [4729,"2023-01-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",168604.29,0,168604.29],
    [4731,"2023-01-31","04","04","ALMACAFE","33.0","Gastos Diversos",280149.75,0,280149.75],
    [4732,"2023-01-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",1952402.63,-12.52,1952390.11],
    [4734,"2023-01-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1952402.63,-12.52,1952390.11],
    [4735,"2023-01-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",535021.73,0,535021.73],
    [4737,"2023-01-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",211343.15,188.57,211531.72],
    [4743,"2023-01-31","04","06","ALMAHSA","10.0","Otros Ingresos",211343.15,188.57,211531.72],
    [4744,"2023-01-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2181.45,0,2181.45],
    [4748,"2023-01-31","04","06","ALMAHSA","17.0","Comisiones",2181.45,0,2181.45],
    [4752,"2023-01-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",209161.7,188.57,209350.27],
    [4753,"2023-01-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",1270841.15,0,1270841.15],
    [4757,"2023-01-31","04","06","ALMAHSA","27.0","Servicios Diversos",1270841.15,0,1270841.15],
    [4758,"2023-01-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",1117735.42,0,1117735.42],
    [4759,"2023-01-31","04","06","ALMAHSA","29.0","Gastos de Administración",936924.44,0,936924.44],
    [4760,"2023-01-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",4834.6,0,4834.6],
    [4761,"2023-01-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",92522.09,0,92522.09],
    [4763,"2023-01-31","04","06","ALMAHSA","33.0","Gastos Diversos",83454.29,0,83454.29],
    [4764,"2023-01-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",362267.43,188.57,362456],
    [4765,"2023-01-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-62361.43,0,-62361.43],
    [4766,"2023-01-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",299906,188.57,300094.57],
    [4769,"2022-12-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",4154811.79,15046.49,4169858.28],
    [4770,"2022-12-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1602350.13,0,1602350.13],
    [4775,"2022-12-31","04","01","ALDESA","10.0","Otros Ingresos",2552461.66,15046.49,2567508.15],
    [4776,"2022-12-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",5058899.52,47202.36,5106101.88],
    [4777,"2022-12-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",4703181.63,0,4703181.63],
    [4780,"2022-12-31","04","01","ALDESA","17.0","Comisiones",355717.89,0,355717.89],
    [4783,"2022-12-31","04","01","ALDESA","21.0","Otros Gastos",0,47202.36,47202.36],
    [4784,"2022-12-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-904087.73,-32155.87,-936243.6],
    [4785,"2022-12-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",219159942.99,0,219159942.99],
    [4787,"2022-12-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [4789,"2022-12-31","04","01","ALDESA","27.0","Servicios Diversos",219114150.99,0,219114150.99],
    [4790,"2022-12-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",117135499.06,0,117135499.06],
    [4791,"2022-12-31","04","01","ALDESA","29.0","Gastos de Administración",99429542.39,0,99429542.39],
    [4792,"2022-12-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",2208660.55,0,2208660.55],
    [4793,"2022-12-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",10818887.86,0,10818887.86],
    [4795,"2022-12-31","04","01","ALDESA","33.0","Gastos Diversos",4678408.26,0,4678408.26],
    [4796,"2022-12-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",101120356.2,-32155.87,101088200.33],
    [4797,"2022-12-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-89225.35,0,-89225.35],
    [4798,"2022-12-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",101031130.85,-32155.87,100998974.98],
    [4799,"2022-12-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",29733157.19,0,29733157.19],
    [4801,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",14300421.66,452530.26,14752951.92],
    [4802,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1512.2,1512.2],
    [4803,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1085090.86,451018.06,1536108.92],
    [4807,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",13215330.8,0,13215330.8],
    [4808,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9673718.17,2077.34,9675795.51],
    [4809,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9217438.11,0,9217438.11],
    [4811,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",97854.65,0,97854.65],
    [4812,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",179685.43,2077.34,181762.77],
    [4815,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",178739.98,0,178739.98],
    [4816,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",4626703.49,450452.92,5077156.41],
    [4817,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",151450536.55,0,151450536.55],
    [4821,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",151450536.55,0,151450536.55],
    [4822,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",103753910.53,129271.55,103883182.08],
    [4823,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",87992982.85,129271.55,88122254.4],
    [4824,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",321810.69,0,321810.69],
    [4825,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",12057242.03,0,12057242.03],
    [4827,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3381874.96,0,3381874.96],
    [4828,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",52323329.51,321181.37,52644510.88],
    [4829,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-1283670.2,0,-1283670.2],
    [4830,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",51039659.31,321181.37,51360840.68],
    [4831,"2022-12-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12862024.44,0,12862024.44],
    [4833,"2022-12-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",881151.86,305.66,881457.52],
    [4835,"2022-12-31","04","04","ALMACAFE","3.0","Inversiones Financieras",714761.33,0,714761.33],
    [4839,"2022-12-31","04","04","ALMACAFE","10.0","Otros Ingresos",166390.53,305.66,166696.19],
    [4840,"2022-12-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",693180.4,264.47,693444.87],
    [4841,"2022-12-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",375000,0,375000],
    [4844,"2022-12-31","04","04","ALMACAFE","17.0","Comisiones",318180.4,0,318180.4],
    [4847,"2022-12-31","04","04","ALMACAFE","21.0","Otros Gastos",0,264.47,264.47],
    [4848,"2022-12-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",187971.46,41.19,188012.65],
    [4849,"2022-12-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",36194256.91,0,36194256.91],
    [4851,"2022-12-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",221386.5,0,221386.5],
    [4853,"2022-12-31","04","04","ALMACAFE","27.0","Servicios Diversos",35972870.41,0,35972870.41],
    [4854,"2022-12-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",20999391.61,0,20999391.61],
    [4855,"2022-12-31","04","04","ALMACAFE","29.0","Gastos de Administración",18096273.74,0,18096273.74],
    [4857,"2022-12-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1932581.57,0,1932581.57],
    [4859,"2022-12-31","04","04","ALMACAFE","33.0","Gastos Diversos",970536.3,0,970536.3],
    [4860,"2022-12-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",15382836.76,41.19,15382877.95],
    [4862,"2022-12-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",15382836.76,41.19,15382877.95],
    [4863,"2022-12-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4043616.18,0,4043616.18],
    [4865,"2022-12-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",8772628.12,1253.23,8773881.35],
    [4871,"2022-12-31","04","06","ALMAHSA","10.0","Otros Ingresos",8772628.12,1253.23,8773881.35],
    [4872,"2022-12-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",25910.62,139147.47,165058.09],
    [4876,"2022-12-31","04","06","ALMAHSA","17.0","Comisiones",25910.62,0,25910.62],
    [4879,"2022-12-31","04","06","ALMAHSA","21.0","Otros Gastos",0,139147.47,139147.47],
    [4880,"2022-12-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",8746717.5,-137894.24,8608823.26],
    [4881,"2022-12-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",9478856.48,0,9478856.48],
    [4885,"2022-12-31","04","06","ALMAHSA","27.0","Servicios Diversos",9478856.48,0,9478856.48],
    [4886,"2022-12-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",16978979.66,0,16978979.66],
    [4887,"2022-12-31","04","06","ALMAHSA","29.0","Gastos de Administración",12335688.1,0,12335688.1],
    [4888,"2022-12-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",33619.97,0,33619.97],
    [4889,"2022-12-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1270426.78,0,1270426.78],
    [4891,"2022-12-31","04","06","ALMAHSA","33.0","Gastos Diversos",3339244.81,0,3339244.81],
    [4892,"2022-12-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",1246594.32,-137894.24,1108700.08],
    [4893,"2022-12-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1966225.75,0,-1966225.75],
    [4894,"2022-12-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-719631.43,-137894.24,-857525.67],
    [4897,"2022-11-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3958011.84,15045.77,3973057.61],
    [4898,"2022-11-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1481066.62,0,1481066.62],
    [4903,"2022-11-30","04","01","ALDESA","10.0","Otros Ingresos",2476945.22,15045.77,2491990.99],
    [4904,"2022-11-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",4672223.91,42412.99,4714636.9],
    [4905,"2022-11-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",4322728.18,0,4322728.18],
    [4908,"2022-11-30","04","01","ALDESA","17.0","Comisiones",349495.73,0,349495.73],
    [4911,"2022-11-30","04","01","ALDESA","21.0","Otros Gastos",0,42412.99,42412.99],
    [4912,"2022-11-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-714212.07,-27367.22,-741579.29],
    [4913,"2022-11-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",201089963.86,0,201089963.86],
    [4915,"2022-11-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [4917,"2022-11-30","04","01","ALDESA","27.0","Servicios Diversos",201044171.86,0,201044171.86],
    [4918,"2022-11-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",108078274.17,0,108078274.17],
    [4919,"2022-11-30","04","01","ALDESA","29.0","Gastos de Administración",92056666.55,0,92056666.55],
    [4920,"2022-11-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1817211.41,0,1817211.41],
    [4921,"2022-11-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",9909451.36,0,9909451.36],
    [4923,"2022-11-30","04","01","ALDESA","33.0","Gastos Diversos",4294944.85,0,4294944.85],
    [4924,"2022-11-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",92297477.62,-27367.22,92270110.4],
    [4925,"2022-11-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-89225.35,0,-89225.35],
    [4926,"2022-11-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",92208252.27,-27367.22,92180885.05],
    [4927,"2022-11-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",27030674.28,0,27030674.28],
    [4929,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",12961456.2,386366.11,13347822.31],
    [4930,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1352.81,1352.81],
    [4931,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",971313.03,385013.3,1356326.33],
    [4935,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",11990143.17,0,11990143.17],
    [4936,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",8667630.52,2015.51,8669646.03],
    [4937,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",8304644.93,0,8304644.93],
    [4939,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",95957.82,0,95957.82],
    [4940,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",170582.48,2015.51,172597.99],
    [4943,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",96445.29,0,96445.29],
    [4944,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",4293825.68,384350.6,4678176.28],
    [4945,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",138512935.59,0,138512935.59],
    [4949,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",138512935.59,0,138512935.59],
    [4950,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",94443148.05,103838.91,94546986.96],
    [4951,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",79897944.37,103838.91,80001783.28],
    [4952,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",894465.73,0,894465.73],
    [4953,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",10994533.96,0,10994533.96],
    [4955,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2656203.99,0,2656203.99],
    [4956,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",48363613.22,280511.69,48644124.91],
    [4957,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-1138310.59,0,-1138310.59],
    [4958,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",47225302.63,280511.69,47505814.32],
    [4959,"2022-11-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12034806.95,0,12034806.95],
    [4961,"2022-11-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",873929.03,305.66,874234.69],
    [4963,"2022-11-30","04","04","ALMACAFE","3.0","Inversiones Financieras",707577.78,0,707577.78],
    [4967,"2022-11-30","04","04","ALMACAFE","10.0","Otros Ingresos",166351.25,305.66,166656.91],
    [4968,"2022-11-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",578835.4,254.18,579089.58],
    [4969,"2022-11-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",281250,0,281250],
    [4972,"2022-11-30","04","04","ALMACAFE","17.0","Comisiones",297585.4,0,297585.4],
    [4975,"2022-11-30","04","04","ALMACAFE","21.0","Otros Gastos",0,254.18,254.18],
    [4976,"2022-11-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",295093.63,51.48,295145.11],
    [4977,"2022-11-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",33206843.16,0,33206843.16],
    [4979,"2022-11-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",221386.5,0,221386.5],
    [4981,"2022-11-30","04","04","ALMACAFE","27.0","Servicios Diversos",32985456.66,0,32985456.66],
    [4982,"2022-11-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",18833715.67,0,18833715.67],
    [4983,"2022-11-30","04","04","ALMACAFE","29.0","Gastos de Administración",16316591.16,0,16316591.16],
    [4985,"2022-11-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1765263.88,0,1765263.88],
    [4987,"2022-11-30","04","04","ALMACAFE","33.0","Gastos Diversos",751860.63,0,751860.63],
    [4988,"2022-11-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",14668221.12,51.48,14668272.6],
    [4990,"2022-11-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14668221.12,51.48,14668272.6],
    [4991,"2022-11-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4099239.03,0,4099239.03],
    [4993,"2022-11-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1842266.98,913.18,1843180.16],
    [4999,"2022-11-30","04","06","ALMAHSA","10.0","Otros Ingresos",1842266.98,913.18,1843180.16],
    [5000,"2022-11-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",158063.66,234248.07,392311.73],
    [5003,"2022-11-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",138459.88,0,138459.88],
    [5004,"2022-11-30","04","06","ALMAHSA","17.0","Comisiones",19603.78,0,19603.78],
    [5007,"2022-11-30","04","06","ALMAHSA","21.0","Otros Gastos",0,234248.07,234248.07],
    [5008,"2022-11-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1684203.32,-233334.89,1450868.43],
    [5009,"2022-11-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6083650.78,0,6083650.78],
    [5013,"2022-11-30","04","06","ALMAHSA","27.0","Servicios Diversos",6083650.78,0,6083650.78],
    [5014,"2022-11-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",11210888.3,0,11210888.3],
    [5015,"2022-11-30","04","06","ALMAHSA","29.0","Gastos de Administración",9234948.85,0,9234948.85],
    [5016,"2022-11-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",43061.9,0,43061.9],
    [5017,"2022-11-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",985045.34,0,985045.34],
    [5019,"2022-11-30","04","06","ALMAHSA","33.0","Gastos Diversos",947832.21,0,947832.21],
    [5020,"2022-11-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-3443034.2,-233334.89,-3676369.09],
    [5021,"2022-11-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1709739.31,0,-1709739.31],
    [5022,"2022-11-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-5152773.51,-233334.89,-5386108.4],
    [5025,"2022-10-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3796448.29,15045.77,3811494.06],
    [5026,"2022-10-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1356419.62,0,1356419.62],
    [5031,"2022-10-31","04","01","ALDESA","10.0","Otros Ingresos",2440028.67,15045.77,2455074.44],
    [5032,"2022-10-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",4278147.02,13493.29,4291640.31],
    [5033,"2022-10-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3934419.93,0,3934419.93],
    [5036,"2022-10-31","04","01","ALDESA","17.0","Comisiones",343727.09,0,343727.09],
    [5039,"2022-10-31","04","01","ALDESA","21.0","Otros Gastos",0,13493.29,13493.29],
    [5040,"2022-10-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-481698.73,1552.48,-480146.25],
    [5041,"2022-10-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",184194565.78,0,184194565.78],
    [5043,"2022-10-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [5045,"2022-10-31","04","01","ALDESA","27.0","Servicios Diversos",184148773.78,0,184148773.78],
    [5046,"2022-10-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",98395343.65,0,98395343.65],
    [5047,"2022-10-31","04","01","ALDESA","29.0","Gastos de Administración",83880493.34,0,83880493.34],
    [5048,"2022-10-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1697320.77,0,1697320.77],
    [5049,"2022-10-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8996706.99,0,8996706.99],
    [5051,"2022-10-31","04","01","ALDESA","33.0","Gastos Diversos",3820822.55,0,3820822.55],
    [5052,"2022-10-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",85317523.4,1552.48,85319075.88],
    [5053,"2022-10-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-84523.05,0,-84523.05],
    [5054,"2022-10-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",85233000.35,1552.48,85234552.83],
    [5055,"2022-10-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",24898764.33,0,24898764.33],
    [5057,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",11582850.73,361301.23,11944151.96],
    [5058,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1203.06,1203.06],
    [5059,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",858260.26,360098.17,1218358.43],
    [5063,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",10724590.47,0,10724590.47],
    [5064,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",7716665.62,2015.51,7718681.13],
    [5065,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",7386963.84,0,7386963.84],
    [5067,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",93509.69,0,93509.69],
    [5068,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",157758.35,2015.51,159773.86],
    [5071,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [5072,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3866185.11,359285.72,4225470.83],
    [5073,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",124181801.42,0,124181801.42],
    [5077,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",124181801.42,0,124181801.42],
    [5078,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",84889069.54,102273.84,84991343.38],
    [5079,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",71725860.88,102273.84,71828134.72],
    [5080,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",789501.06,0,789501.06],
    [5081,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9937203.33,0,9937203.33],
    [5083,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2436504.27,0,2436504.27],
    [5084,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",43158916.99,257011.88,43415928.87],
    [5085,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-805756.95,0,-805756.95],
    [5086,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",42353160.04,257011.88,42610171.92],
    [5087,"2022-10-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",10858687.34,0,10858687.34],
    [5089,"2022-10-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",852061.68,305.66,852367.34],
    [5091,"2022-10-31","04","04","ALMACAFE","3.0","Inversiones Financieras",685710.43,0,685710.43],
    [5095,"2022-10-31","04","04","ALMACAFE","10.0","Otros Ingresos",166351.25,305.66,166656.91],
    [5096,"2022-10-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",458945.4,234.13,459179.53],
    [5097,"2022-10-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",187500,0,187500],
    [5100,"2022-10-31","04","04","ALMACAFE","17.0","Comisiones",271445.4,0,271445.4],
    [5103,"2022-10-31","04","04","ALMACAFE","21.0","Otros Gastos",0,234.13,234.13],
    [5104,"2022-10-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",393116.28,71.53,393187.81],
    [5105,"2022-10-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",30673376.6,0,30673376.6],
    [5107,"2022-10-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",221386.5,0,221386.5],
    [5109,"2022-10-31","04","04","ALMACAFE","27.0","Servicios Diversos",30451990.1,0,30451990.1],
    [5110,"2022-10-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",15549953.17,0,15549953.17],
    [5111,"2022-10-31","04","04","ALMACAFE","29.0","Gastos de Administración",13329023.41,0,13329023.41],
    [5113,"2022-10-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1598567.79,0,1598567.79],
    [5115,"2022-10-31","04","04","ALMACAFE","33.0","Gastos Diversos",622361.97,0,622361.97],
    [5116,"2022-10-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",15516539.71,71.53,15516611.24],
    [5118,"2022-10-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",15516539.71,71.53,15516611.24],
    [5119,"2022-10-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4359236.81,0,4359236.81],
    [5121,"2022-10-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",7992257.59,1010.13,7993267.72],
    [5127,"2022-10-31","04","06","ALMAHSA","10.0","Otros Ingresos",7992257.59,1010.13,7993267.72],
    [5128,"2022-10-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",21537.66,191639.97,213177.63],
    [5132,"2022-10-31","04","06","ALMAHSA","17.0","Comisiones",21537.66,0,21537.66],
    [5135,"2022-10-31","04","06","ALMAHSA","21.0","Otros Gastos",0,191639.97,191639.97],
    [5136,"2022-10-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",7970719.93,-190629.84,7780090.09],
    [5137,"2022-10-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",7264047.33,0,7264047.33],
    [5141,"2022-10-31","04","06","ALMAHSA","27.0","Servicios Diversos",7264047.33,0,7264047.33],
    [5142,"2022-10-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",12357368.96,0,12357368.96],
    [5143,"2022-10-31","04","06","ALMAHSA","29.0","Gastos de Administración",10204523.89,0,10204523.89],
    [5144,"2022-10-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",43061.9,0,43061.9],
    [5145,"2022-10-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",1077364.91,0,1077364.91],
    [5147,"2022-10-31","04","06","ALMAHSA","33.0","Gastos Diversos",1032418.26,0,1032418.26],
    [5148,"2022-10-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",2877398.3,-190629.84,2686768.46],
    [5149,"2022-10-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1799865.29,0,-1799865.29],
    [5150,"2022-10-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1077533.01,-190629.84,886903.17],
    [5153,"2022-09-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3633431.22,15045.77,3648476.99],
    [5154,"2022-09-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1229487.87,0,1229487.87],
    [5159,"2022-09-30","04","01","ALDESA","10.0","Otros Ingresos",2403943.35,15045.77,2418989.12],
    [5160,"2022-09-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3879299.87,8433.63,3887733.5],
    [5161,"2022-09-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3538312.45,0,3538312.45],
    [5164,"2022-09-30","04","01","ALDESA","17.0","Comisiones",340987.42,0,340987.42],
    [5167,"2022-09-30","04","01","ALDESA","21.0","Otros Gastos",0,8433.63,8433.63],
    [5168,"2022-09-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-245868.65,6612.14,-239256.51],
    [5169,"2022-09-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",165583708.33,0,165583708.33],
    [5171,"2022-09-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",45792,0,45792],
    [5173,"2022-09-30","04","01","ALDESA","27.0","Servicios Diversos",165537916.33,0,165537916.33],
    [5174,"2022-09-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",88255167.09,0,88255167.09],
    [5175,"2022-09-30","04","01","ALDESA","29.0","Gastos de Administración",75249446.63,0,75249446.63],
    [5176,"2022-09-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1577820.77,0,1577820.77],
    [5177,"2022-09-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8083681.61,0,8083681.61],
    [5179,"2022-09-30","04","01","ALDESA","33.0","Gastos Diversos",3344218.08,0,3344218.08],
    [5180,"2022-09-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",77082672.59,6612.14,77089284.73],
    [5181,"2022-09-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-82597.77,0,-82597.77],
    [5182,"2022-09-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",77000074.82,6612.14,77006686.96],
    [5183,"2022-09-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",22430326.49,0,22430326.49],
    [5185,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",10302332.3,324555.32,10626887.62],
    [5186,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1066.77,1066.77],
    [5187,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",744975.72,323488.55,1068464.27],
    [5191,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",9557356.58,0,9557356.58],
    [5192,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6780142.93,2015.51,6782158.44],
    [5193,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",6464468.55,0,6464468.55],
    [5195,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",90362.97,0,90362.97],
    [5196,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",146877.67,2015.51,148893.18],
    [5199,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",78433.74,0,78433.74],
    [5200,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3522189.37,322539.81,3844729.18],
    [5201,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",110702065.49,0,110702065.49],
    [5205,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",110702065.49,0,110702065.49],
    [5206,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",75824570.59,99630.52,75924201.11],
    [5207,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",64286963.91,99630.52,64386594.43],
    [5208,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",499057.6,0,499057.6],
    [5209,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",8882380.45,0,8882380.45],
    [5211,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2156168.63,0,2156168.63],
    [5212,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",38399684.27,222909.29,38622593.56],
    [5213,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-518066.45,0,-518066.45],
    [5214,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",37881617.82,222909.29,38104527.11],
    [5215,"2022-09-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",9643425.87,0,9643425.87],
    [5217,"2022-09-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1842266.98,913.18,1843180.16],
    [5223,"2022-09-30","04","06","ALMAHSA","10.0","Otros Ingresos",1842266.98,913.18,1843180.16],
    [5224,"2022-09-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",158063.66,234248.07,392311.73],
    [5227,"2022-09-30","04","06","ALMAHSA","15.0","Arrentamiento Financiero",138459.88,0,138459.88],
    [5228,"2022-09-30","04","06","ALMAHSA","17.0","Comisiones",19603.78,0,19603.78],
    [5231,"2022-09-30","04","06","ALMAHSA","21.0","Otros Gastos",0,234248.07,234248.07],
    [5232,"2022-09-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1684203.32,-233334.89,1450868.43],
    [5233,"2022-09-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6083650.78,0,6083650.78],
    [5237,"2022-09-30","04","06","ALMAHSA","27.0","Servicios Diversos",6083650.78,0,6083650.78],
    [5238,"2022-09-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",11210888.3,0,11210888.3],
    [5239,"2022-09-30","04","06","ALMAHSA","29.0","Gastos de Administración",9234948.85,0,9234948.85],
    [5240,"2022-09-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",43061.9,0,43061.9],
    [5241,"2022-09-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",985045.34,0,985045.34],
    [5243,"2022-09-30","04","06","ALMAHSA","33.0","Gastos Diversos",947832.21,0,947832.21],
    [5244,"2022-09-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-3443034.2,-233334.89,-3676369.09],
    [5245,"2022-09-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1709739.31,0,-1709739.31],
    [5246,"2022-09-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-5152773.51,-233334.89,-5386108.4],
    [5249,"2023-06-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3285720.29,41163.04,3326883.33],
    [5250,"2023-06-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",520261.09,0,520261.09],
    [5255,"2023-06-30","04","01","ALDESA","10.0","Otros Ingresos",2765459.2,41163.04,2806622.24],
    [5256,"2023-06-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2586826.92,29347.77,2616174.69],
    [5257,"2023-06-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2388134.08,0,2388134.08],
    [5260,"2023-06-30","04","01","ALDESA","17.0","Comisiones",198692.84,0,198692.84],
    [5263,"2023-06-30","04","01","ALDESA","21.0","Otros Gastos",0,29347.77,29347.77],
    [5264,"2023-06-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",698893.37,11815.27,710708.64],
    [5265,"2023-06-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",140551851.71,0,140551851.71],
    [5269,"2023-06-30","04","01","ALDESA","27.0","Servicios Diversos",140551851.71,0,140551851.71],
    [5270,"2023-06-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",64560812.41,0,64560812.41],
    [5271,"2023-06-30","04","01","ALDESA","29.0","Gastos de Administración",56049468.21,0,56049468.21],
    [5272,"2023-06-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",750000,0,750000],
    [5273,"2023-06-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5855269.85,0,5855269.85],
    [5275,"2023-06-30","04","01","ALDESA","33.0","Gastos Diversos",1906074.35,0,1906074.35],
    [5276,"2023-06-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",76689932.67,11815.27,76701747.94],
    [5277,"2023-06-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2691302.05,0,2691302.05],
    [5278,"2023-06-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",79381234.72,11815.27,79393049.99],
    [5279,"2023-06-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",22237711.3,0,22237711.3],
    [5281,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",11644183.81,615948.12,12260131.93],
    [5282,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1228.6,1228.6],
    [5283,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",578327.35,614719.52,1193046.87],
    [5287,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",11065856.46,0,11065856.46],
    [5288,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",5660695.38,75682.35,5736377.73],
    [5289,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5469324.44,0,5469324.44],
    [5291,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",3521.61,0,3521.61],
    [5292,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",59995.73,75682.35,135678.08],
    [5295,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",127853.6,0,127853.6],
    [5296,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",5983488.43,540265.77,6523754.2],
    [5297,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",96741487.5,0,96741487.5],
    [5301,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",96741487.5,0,96741487.5],
    [5302,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",61177807.33,76144.14,61253951.47],
    [5303,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",50652400.08,74169.94,50726570.02],
    [5304,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",322943.51,0,322943.51],
    [5305,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",6204152.63,0,6204152.63],
    [5306,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",853086.18,0,853086.18],
    [5307,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3145224.93,1974.2,3147199.13],
    [5308,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",41547168.6,464121.63,42011290.23],
    [5309,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-4830576.79,0,-4830576.79],
    [5310,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",36716591.81,464121.63,37180713.44],
    [5311,"2023-06-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",10708247.35,0,10708247.35],
    [5313,"2023-06-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",43064.5,21.04,43085.54],
    [5315,"2023-06-30","04","04","ALMACAFE","3.0","Inversiones Financieras",37222.5,0,37222.5],
    [5319,"2023-06-30","04","04","ALMACAFE","10.0","Otros Ingresos",5842,21.04,5863.04],
    [5320,"2023-06-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",576465,21.09,576486.09],
    [5321,"2023-06-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",562500,0,562500],
    [5324,"2023-06-30","04","04","ALMACAFE","17.0","Comisiones",13965,0,13965],
    [5327,"2023-06-30","04","04","ALMACAFE","21.0","Otros Gastos",0,21.09,21.09],
    [5328,"2023-06-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-533400.5,-0.05,-533400.55],
    [5329,"2023-06-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",22398731.28,0,22398731.28],
    [5331,"2023-06-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [5333,"2023-06-30","04","04","ALMACAFE","27.0","Servicios Diversos",22127613.81,0,22127613.81],
    [5334,"2023-06-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",9480215.12,0,9480215.12],
    [5335,"2023-06-30","04","04","ALMACAFE","29.0","Gastos de Administración",7798084.23,0,7798084.23],
    [5337,"2023-06-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1022054,0,1022054],
    [5339,"2023-06-30","04","04","ALMACAFE","33.0","Gastos Diversos",660076.89,0,660076.89],
    [5340,"2023-06-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",12385115.66,-0.05,12385115.61],
    [5342,"2023-06-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12385115.66,-0.05,12385115.61],
    [5343,"2023-06-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3618817.4,0,3618817.4],
    [5345,"2023-06-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1215755.85,699.75,1216455.6],
    [5351,"2023-06-30","04","06","ALMAHSA","10.0","Otros Ingresos",1215755.85,699.75,1216455.6],
    [5352,"2023-06-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",12700.85,0,12700.85],
    [5356,"2023-06-30","04","06","ALMAHSA","17.0","Comisiones",12700.85,0,12700.85],
    [5360,"2023-06-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1203055,699.75,1203754.75],
    [5361,"2023-06-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",5643959.72,0,5643959.72],
    [5365,"2023-06-30","04","06","ALMAHSA","27.0","Servicios Diversos",5643959.72,0,5643959.72],
    [5366,"2023-06-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",6994679.27,0,6994679.27],
    [5367,"2023-06-30","04","06","ALMAHSA","29.0","Gastos de Administración",5984796.54,0,5984796.54],
    [5368,"2023-06-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",16935.71,0,16935.71],
    [5369,"2023-06-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",550846.53,0,550846.53],
    [5371,"2023-06-30","04","06","ALMAHSA","33.0","Gastos Diversos",442100.49,0,442100.49],
    [5372,"2023-06-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-147664.55,699.75,-146964.8],
    [5373,"2023-06-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-353826.68,0,-353826.68],
    [5374,"2023-06-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-501491.23,699.75,-500791.48],
    [5377,"2023-07-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3356788.92,41163.04,3397951.96],
    [5378,"2023-07-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",556370.47,0,556370.47],
    [5383,"2023-07-31","04","01","ALDESA","10.0","Otros Ingresos",2800418.45,41163.04,2841581.49],
    [5384,"2023-07-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3014789.88,34240.59,3049030.47],
    [5385,"2023-07-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2812922.33,0,2812922.33],
    [5388,"2023-07-31","04","01","ALDESA","17.0","Comisiones",201867.55,0,201867.55],
    [5391,"2023-07-31","04","01","ALDESA","21.0","Otros Gastos",0,34240.59,34240.59],
    [5392,"2023-07-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",341999.04,6922.45,348921.49],
    [5393,"2023-07-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",163066281.18,0,163066281.18],
    [5397,"2023-07-31","04","01","ALDESA","27.0","Servicios Diversos",163066281.18,0,163066281.18],
    [5398,"2023-07-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",76278669.37,0,76278669.37],
    [5399,"2023-07-31","04","01","ALDESA","29.0","Gastos de Administración",66156736.54,0,66156736.54],
    [5400,"2023-07-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",875000,0,875000],
    [5401,"2023-07-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6832194.21,0,6832194.21],
    [5403,"2023-07-31","04","01","ALDESA","33.0","Gastos Diversos",2414738.62,0,2414738.62],
    [5404,"2023-07-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",87129610.85,6922.45,87136533.3],
    [5405,"2023-07-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2691302.05,0,2691302.05],
    [5406,"2023-07-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",89820912.9,6922.45,89827835.35],
    [5407,"2023-07-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",25434026.33,0,25434026.33],
    [5409,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",12962085.47,777067.04,13739152.51],
    [5410,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1544.17,1544.17],
    [5411,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",609206.06,775522.87,1384728.93],
    [5415,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",12352879.41,0,12352879.41],
    [5416,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6595036.03,75682.35,6670718.38],
    [5417,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",6357800.53,0,6357800.53],
    [5419,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",19304.25,0,19304.25],
    [5420,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",68842.22,75682.35,144524.57],
    [5423,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",149089.03,0,149089.03],
    [5424,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",6367049.44,701384.69,7068434.13],
    [5425,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",109915499.43,0,109915499.43],
    [5429,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",109915499.43,0,109915499.43],
    [5430,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",71164025.4,91133.49,71255158.89],
    [5431,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",58767464.69,89159.29,58856623.98],
    [5432,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",533450.94,0,533450.94],
    [5433,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",7276173.62,0,7276173.62],
    [5434,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",981131.29,0,981131.29],
    [5435,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3605804.86,1974.2,3607779.06],
    [5436,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",45118523.47,610251.2,45728774.67],
    [5437,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-4670483.2,0,-4670483.2],
    [5438,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",40448040.27,610251.2,41058291.47],
    [5439,"2023-07-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",11659840.43,0,11659840.43],
    [5441,"2023-07-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",49232.22,21.04,49253.26],
    [5443,"2023-07-31","04","04","ALMACAFE","3.0","Inversiones Financieras",43390.22,0,43390.22],
    [5447,"2023-07-31","04","04","ALMACAFE","10.0","Otros Ingresos",5842,21.04,5863.04],
    [5448,"2023-07-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",675855.92,26.16,675882.08],
    [5449,"2023-07-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",658958.33,0,658958.33],
    [5452,"2023-07-31","04","04","ALMACAFE","17.0","Comisiones",16897.59,0,16897.59],
    [5455,"2023-07-31","04","04","ALMACAFE","21.0","Otros Gastos",0,26.16,26.16],
    [5456,"2023-07-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-626623.7,-5.12,-626628.82],
    [5457,"2023-07-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",25367888.96,0,25367888.96],
    [5459,"2023-07-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [5461,"2023-07-31","04","04","ALMACAFE","27.0","Servicios Diversos",25096771.49,0,25096771.49],
    [5462,"2023-07-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",11014271.18,0,11014271.18],
    [5463,"2023-07-31","04","04","ALMACAFE","29.0","Gastos de Administración",9086425.63,0,9086425.63],
    [5465,"2023-07-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1195428.86,0,1195428.86],
    [5467,"2023-07-31","04","04","ALMACAFE","33.0","Gastos Diversos",732416.69,0,732416.69],
    [5468,"2023-07-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13726994.08,-5.12,13726988.96],
    [5470,"2023-07-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13726994.08,-5.12,13726988.96],
    [5471,"2023-07-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4041250.29,0,4041250.29],
    [5473,"2023-07-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1421549.9,0,1421549.9],
    [5479,"2023-07-31","04","06","ALMAHSA","10.0","Otros Ingresos",1421549.9,0,1421549.9],
    [5480,"2023-07-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",15289.92,0,15289.92],
    [5484,"2023-07-31","04","06","ALMAHSA","17.0","Comisiones",15289.92,0,15289.92],
    [5488,"2023-07-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1406259.98,0,1406259.98],
    [5489,"2023-07-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6847659.4,0,6847659.4],
    [5493,"2023-07-31","04","06","ALMAHSA","27.0","Servicios Diversos",6847659.4,0,6847659.4],
    [5494,"2023-07-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",9573264.35,0,9573264.35],
    [5495,"2023-07-31","04","06","ALMAHSA","29.0","Gastos de Administración",7071431.36,0,7071431.36],
    [5496,"2023-07-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",16935.71,0,16935.71],
    [5497,"2023-07-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",639452.55,0,639452.55],
    [5499,"2023-07-31","04","06","ALMAHSA","33.0","Gastos Diversos",1845444.73,0,1845444.73],
    [5500,"2023-07-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1319344.97,0,-1319344.97],
    [5501,"2023-07-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-406710.14,0,-406710.14],
    [5502,"2023-07-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1726055.11,0,-1726055.11],
    [5505,"2023-08-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3414994.89,51246.09,3466240.98],
    [5506,"2023-08-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",611295.8,0,611295.8],
    [5511,"2023-08-31","04","01","ALDESA","10.0","Otros Ingresos",2803699.09,51246.09,2854945.18],
    [5512,"2023-08-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3499466.35,34240.59,3533706.94],
    [5513,"2023-08-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3241414.36,0,3241414.36],
    [5516,"2023-08-31","04","01","ALDESA","17.0","Comisiones",258051.99,0,258051.99],
    [5519,"2023-08-31","04","01","ALDESA","21.0","Otros Gastos",0,34240.59,34240.59],
    [5520,"2023-08-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-84471.46,17005.5,-67465.96],
    [5521,"2023-08-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",182815226.76,0,182815226.76],
    [5525,"2023-08-31","04","01","ALDESA","27.0","Servicios Diversos",182815226.76,0,182815226.76],
    [5526,"2023-08-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",87385003.1,0,87385003.1],
    [5527,"2023-08-31","04","01","ALDESA","29.0","Gastos de Administración",75767682.66,0,75767682.66],
    [5528,"2023-08-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1000000,0,1000000],
    [5529,"2023-08-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",7822527.82,0,7822527.82],
    [5531,"2023-08-31","04","01","ALDESA","33.0","Gastos Diversos",2794792.62,0,2794792.62],
    [5532,"2023-08-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",95345752.2,17005.5,95362757.7],
    [5533,"2023-08-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2686310.72,0,2686310.72],
    [5534,"2023-08-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",98032062.92,17005.5,98049068.42],
    [5535,"2023-08-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",27962351.24,0,27962351.24],
    [5537,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",14363355.98,905523.65,15268879.63],
    [5538,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,2173.85,2173.85],
    [5539,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",640604.62,903349.8,1543954.42],
    [5543,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",13722751.36,0,13722751.36],
    [5544,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",7525851.26,75682.35,7601533.61],
    [5545,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",7238794.39,0,7238794.39],
    [5547,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",34714.07,0,34714.07],
    [5548,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",79574.69,75682.35,155257.04],
    [5551,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",172768.11,0,172768.11],
    [5552,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",6837504.72,829841.3,7667346.02],
    [5553,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",122968919.41,0,122968919.41],
    [5557,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",122968919.41,0,122968919.41],
    [5558,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",80907632.49,102935.51,81010568],
    [5559,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",66561039.32,100961.31,66662000.63],
    [5560,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",1494532.19,0,1494532.19],
    [5561,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",8339999.81,0,8339999.81],
    [5562,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1187215.35,0,1187215.35],
    [5563,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3324845.82,1974.2,3326820.02],
    [5564,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",48898791.64,726905.79,49625697.43],
    [5565,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3993100.83,0,-3993100.83],
    [5566,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",44905690.81,726905.79,45632596.6],
    [5567,"2023-08-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12959814.76,0,12959814.76],
    [5569,"2023-08-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",76960.63,30.96,76991.59],
    [5571,"2023-08-31","04","04","ALMACAFE","3.0","Inversiones Financieras",68618.63,0,68618.63],
    [5575,"2023-08-31","04","04","ALMACAFE","10.0","Otros Ingresos",8342,30.96,8372.96],
    [5576,"2023-08-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",783051.2,26.16,783077.36],
    [5577,"2023-08-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",758958.33,0,758958.33],
    [5580,"2023-08-31","04","04","ALMACAFE","17.0","Comisiones",24092.87,0,24092.87],
    [5583,"2023-08-31","04","04","ALMACAFE","21.0","Otros Gastos",0,26.16,26.16],
    [5584,"2023-08-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-706090.57,4.8,-706085.77],
    [5585,"2023-08-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",27355538.61,0,27355538.61],
    [5587,"2023-08-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [5589,"2023-08-31","04","04","ALMACAFE","27.0","Servicios Diversos",27084421.14,0,27084421.14],
    [5590,"2023-08-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",12708491.4,0,12708491.4],
    [5591,"2023-08-31","04","04","ALMACAFE","29.0","Gastos de Administración",10457772.87,0,10457772.87],
    [5593,"2023-08-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1383047.96,0,1383047.96],
    [5595,"2023-08-31","04","04","ALMACAFE","33.0","Gastos Diversos",867670.57,0,867670.57],
    [5596,"2023-08-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13940956.64,4.8,13940961.44],
    [5598,"2023-08-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13940956.64,4.8,13940961.44],
    [5599,"2023-08-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4121079.42,0,4121079.42],
    [5601,"2023-08-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1614365.99,888.95,1615254.94],
    [5607,"2023-08-31","04","06","ALMAHSA","10.0","Otros Ingresos",1614365.99,888.95,1615254.94],
    [5608,"2023-08-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",16821.98,3929,20750.98],
    [5612,"2023-08-31","04","06","ALMAHSA","17.0","Comisiones",16821.98,0,16821.98],
    [5615,"2023-08-31","04","06","ALMAHSA","21.0","Otros Gastos",0,3929,3929],
    [5616,"2023-08-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1597544.01,-3040.05,1594503.96],
    [5617,"2023-08-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",8119108.25,0,8119108.25],
    [5621,"2023-08-31","04","06","ALMAHSA","27.0","Servicios Diversos",8119108.25,0,8119108.25],
    [5622,"2023-08-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",11037112.47,0,11037112.47],
    [5623,"2023-08-31","04","06","ALMAHSA","29.0","Gastos de Administración",8166916.61,0,8166916.61],
    [5624,"2023-08-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",4130.26,0,4130.26],
    [5625,"2023-08-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",723588.59,0,723588.59],
    [5627,"2023-08-31","04","06","ALMAHSA","33.0","Gastos Diversos",2142477.01,0,2142477.01],
    [5628,"2023-08-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1320460.21,-3040.05,-1323500.26],
    [5629,"2023-08-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-463962.14,0,-463962.14],
    [5630,"2023-08-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1784422.35,-3040.05,-1787462.4],
    [5637,"2023-09-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3491722.51,60616.75,3552339.26],
    [5638,"2023-09-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",679154.64,0,679154.64],
    [5643,"2023-09-30","04","01","ALDESA","10.0","Otros Ingresos",2812567.87,60616.75,2873184.62],
    [5644,"2023-09-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",4079242.8,35049.89,4114292.69],
    [5645,"2023-09-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3795415.94,0,3795415.94],
    [5648,"2023-09-30","04","01","ALDESA","17.0","Comisiones",283826.86,0,283826.86],
    [5651,"2023-09-30","04","01","ALDESA","21.0","Otros Gastos",0,35049.89,35049.89],
    [5652,"2023-09-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-587520.29,25566.86,-561953.43],
    [5653,"2023-09-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",203268713.44,0,203268713.44],
    [5657,"2023-09-30","04","01","ALDESA","27.0","Servicios Diversos",203268713.44,0,203268713.44],
    [5658,"2023-09-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",98626306.93,0,98626306.93],
    [5659,"2023-09-30","04","01","ALDESA","29.0","Gastos de Administración",85509915.66,0,85509915.66],
    [5660,"2023-09-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1125000,0,1125000],
    [5661,"2023-09-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8849566.39,0,8849566.39],
    [5663,"2023-09-30","04","01","ALDESA","33.0","Gastos Diversos",3141824.88,0,3141824.88],
    [5664,"2023-09-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",104054886.22,25566.86,104080453.08],
    [5665,"2023-09-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2673832.17,0,2673832.17],
    [5666,"2023-09-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",106728718.39,25566.86,106754285.25],
    [5667,"2023-09-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",30641878.94,0,30641878.94],
    [5669,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",15946006.9,1044013.57,16990020.47],
    [5670,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,12607.11,12607.11],
    [5671,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",663175.41,1031406.46,1694581.87],
    [5675,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",15282831.49,0,15282831.49],
    [5676,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",8476990.77,75682.35,8552673.12],
    [5677,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",8138869.8,0,8138869.8],
    [5679,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",49531.57,0,49531.57],
    [5680,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",102409.04,75682.35,178091.39],
    [5683,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",186180.36,0,186180.36],
    [5684,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",7469016.13,968331.22,8437347.35],
    [5685,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",136416961.38,0,136416961.38],
    [5689,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",136416961.38,0,136416961.38],
    [5690,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",88364280.27,115736.18,88480016.45],
    [5691,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",73550078.62,113761.98,73663840.6],
    [5692,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",262830.34,0,262830.34],
    [5693,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9405940.4,0,9405940.4],
    [5694,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1371533.18,0,1371533.18],
    [5695,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3773897.73,1974.2,3775871.93],
    [5696,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",55521697.24,852595.04,56374292.28],
    [5697,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-4935863.43,0,-4935863.43],
    [5698,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",50585833.81,852595.04,51438428.85],
    [5699,"2023-09-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",14713045.32,0,14713045.32],
    [5701,"2023-09-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",110423.97,16.24,110440.21],
    [5703,"2023-09-30","04","04","ALMACAFE","3.0","Inversiones Financieras",102081.97,0,102081.97],
    [5707,"2023-09-30","04","04","ALMACAFE","10.0","Otros Ingresos",8342,16.24,8358.24],
    [5708,"2023-09-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",889506.48,26.16,889532.64],
    [5709,"2023-09-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",858958.33,0,858958.33],
    [5712,"2023-09-30","04","04","ALMACAFE","17.0","Comisiones",30548.15,0,30548.15],
    [5715,"2023-09-30","04","04","ALMACAFE","21.0","Otros Gastos",0,26.16,26.16],
    [5716,"2023-09-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-779082.51,-9.92,-779092.43],
    [5717,"2023-09-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",29646618.34,0,29646618.34],
    [5719,"2023-09-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [5721,"2023-09-30","04","04","ALMACAFE","27.0","Servicios Diversos",29375500.87,0,29375500.87],
    [5722,"2023-09-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",14337902.5,0,14337902.5],
    [5723,"2023-09-30","04","04","ALMACAFE","29.0","Gastos de Administración",11777681.65,0,11777681.65],
    [5725,"2023-09-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1560046.74,0,1560046.74],
    [5727,"2023-09-30","04","04","ALMACAFE","33.0","Gastos Diversos",1000174.11,0,1000174.11],
    [5728,"2023-09-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",14529633.33,-9.92,14529623.41],
    [5730,"2023-09-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14529633.33,-9.92,14529623.41],
    [5731,"2023-09-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4319448.6,0,4319448.6],
    [5733,"2023-09-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1822921.55,42337.44,1865258.99],
    [5739,"2023-09-30","04","06","ALMAHSA","10.0","Otros Ingresos",1822921.55,42337.44,1865258.99],
    [5740,"2023-09-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",18963.84,1292.28,20256.12],
    [5744,"2023-09-30","04","06","ALMAHSA","17.0","Comisiones",18963.84,0,18963.84],
    [5747,"2023-09-30","04","06","ALMAHSA","21.0","Otros Gastos",0,1292.28,1292.28],
    [5748,"2023-09-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1803957.71,41045.16,1845002.87],
    [5749,"2023-09-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",9240729.23,0,9240729.23],
    [5753,"2023-09-30","04","06","ALMAHSA","27.0","Servicios Diversos",9240729.23,0,9240729.23],
    [5754,"2023-09-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",12801092.87,0,12801092.87],
    [5755,"2023-09-30","04","06","ALMAHSA","29.0","Gastos de Administración",9431389.32,0,9431389.32],
    [5756,"2023-09-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",12392,0,12392],
    [5757,"2023-09-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",774947.03,0,774947.03],
    [5759,"2023-09-30","04","06","ALMAHSA","33.0","Gastos Diversos",2582364.52,0,2582364.52],
    [5760,"2023-09-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1756405.93,41045.16,-1715360.77],
    [5761,"2023-09-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-536483.4,0,-536483.4],
    [5762,"2023-09-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2292889.33,41045.16,-2251844.17],
    [5765,"2023-10-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3539627.51,71230.7,3610858.21],
    [5766,"2023-10-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",722772.78,0,722772.78],
    [5771,"2023-10-31","04","01","ALDESA","10.0","Otros Ingresos",2816854.73,71230.7,2888085.43],
    [5772,"2023-10-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",4674901.47,35049.89,4709951.36],
    [5773,"2023-10-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",4337725.43,0,4337725.43],
    [5776,"2023-10-31","04","01","ALDESA","17.0","Comisiones",337176.04,0,337176.04],
    [5779,"2023-10-31","04","01","ALDESA","21.0","Otros Gastos",0,35049.89,35049.89],
    [5780,"2023-10-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1135273.96,36180.81,-1099093.15],
    [5781,"2023-10-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",222127026.76,0,222127026.76],
    [5785,"2023-10-31","04","01","ALDESA","27.0","Servicios Diversos",222127026.76,0,222127026.76],
    [5786,"2023-10-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",110549373.11,0,110549373.11],
    [5787,"2023-10-31","04","01","ALDESA","29.0","Gastos de Administración",95801698.43,0,95801698.43],
    [5788,"2023-10-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1250000,0,1250000],
    [5789,"2023-10-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",9876760.36,0,9876760.36],
    [5791,"2023-10-31","04","01","ALDESA","33.0","Gastos Diversos",3620914.32,0,3620914.32],
    [5792,"2023-10-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",110442379.69,36180.81,110478560.5],
    [5793,"2023-10-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2673832.17,0,2673832.17],
    [5794,"2023-10-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",113116211.86,36180.81,113152392.67],
    [5795,"2023-10-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",32566793.34,0,32566793.34],
    [5797,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",17253744,1190728.33,18444472.33],
    [5798,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,22223.04,22223.04],
    [5799,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",708453.32,1168505.29,1876958.61],
    [5803,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",16545290.68,0,16545290.68],
    [5804,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9409585.64,75682.35,9485267.99],
    [5805,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9036078.19,0,9036078.19],
    [5807,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",72153.17,0,72153.17],
    [5808,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",112646.94,75682.35,188329.29],
    [5811,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",188707.34,0,188707.34],
    [5812,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",7844158.36,1115045.98,8959204.34],
    [5813,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",150409018.18,0,150409018.18],
    [5817,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",150409018.18,0,150409018.18],
    [5818,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",99454297.72,129260.23,99583557.95],
    [5819,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",82759416.66,127286.03,82886702.69],
    [5820,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",408648.21,0,408648.21],
    [5821,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",10488090.08,0,10488090.08],
    [5822,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1513157.08,0,1513157.08],
    [5823,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",4284985.69,1974.2,4286959.89],
    [5824,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",58798878.82,985785.75,59784664.57],
    [5825,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3487930.56,0,-3487930.56],
    [5826,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",55310948.26,985785.75,56296734.01],
    [5827,"2023-10-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",15579569.4,0,15579569.4],
    [5829,"2023-10-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",142253.23,27.64,142280.87],
    [5831,"2023-10-31","04","04","ALMACAFE","3.0","Inversiones Financieras",133911.23,0,133911.23],
    [5835,"2023-10-31","04","04","ALMACAFE","10.0","Otros Ingresos",8342,27.64,8369.64],
    [5836,"2023-10-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",993718.44,47.5,993765.94],
    [5837,"2023-10-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",956875,0,956875],
    [5840,"2023-10-31","04","04","ALMACAFE","17.0","Comisiones",36843.44,0,36843.44],
    [5843,"2023-10-31","04","04","ALMACAFE","21.0","Otros Gastos",0,47.5,47.5],
    [5844,"2023-10-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-851465.21,-19.86,-851485.07],
    [5845,"2023-10-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",32176217.6,0,32176217.6],
    [5847,"2023-10-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [5849,"2023-10-31","04","04","ALMACAFE","27.0","Servicios Diversos",31905100.13,0,31905100.13],
    [5850,"2023-10-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",15999263.67,0,15999263.67],
    [5851,"2023-10-31","04","04","ALMACAFE","29.0","Gastos de Administración",13217781.13,0,13217781.13],
    [5853,"2023-10-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1736908.31,0,1736908.31],
    [5855,"2023-10-31","04","04","ALMACAFE","33.0","Gastos Diversos",1044574.23,0,1044574.23],
    [5856,"2023-10-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",15325488.72,-19.86,15325468.86],
    [5858,"2023-10-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",15325488.72,-19.86,15325468.86],
    [5859,"2023-10-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4563787.06,0,4563787.06],
    [5861,"2023-10-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",2248284.3,1009.22,2249293.52],
    [5867,"2023-10-31","04","06","ALMAHSA","10.0","Otros Ingresos",2248284.3,1009.22,2249293.52],
    [5868,"2023-10-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",20308.66,41448.28,61756.94],
    [5872,"2023-10-31","04","06","ALMAHSA","17.0","Comisiones",20308.66,0,20308.66],
    [5875,"2023-10-31","04","06","ALMAHSA","21.0","Otros Gastos",0,41448.28,41448.28],
    [5876,"2023-10-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",2227975.64,-40439.06,2187536.58],
    [5877,"2023-10-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",10594354.37,0,10594354.37],
    [5881,"2023-10-31","04","06","ALMAHSA","27.0","Servicios Diversos",10594354.37,0,10594354.37],
    [5882,"2023-10-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",14908915.96,0,14908915.96],
    [5883,"2023-10-31","04","06","ALMAHSA","29.0","Gastos de Administración",11175598.55,0,11175598.55],
    [5884,"2023-10-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",21410.62,0,21410.62],
    [5885,"2023-10-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",826305.45,0,826305.45],
    [5887,"2023-10-31","04","06","ALMAHSA","33.0","Gastos Diversos",2885601.34,0,2885601.34],
    [5888,"2023-10-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2086585.95,-40439.06,-2127025.01],
    [5889,"2023-10-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-687202.8,0,-687202.8],
    [5890,"2023-10-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2773788.75,-40439.06,-2814227.81],
    [5897,"2023-11-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3708880.87,71230.7,3780111.57],
    [5898,"2023-11-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",818535.45,0,818535.45],
    [5903,"2023-11-30","04","01","ALDESA","10.0","Otros Ingresos",2890345.42,71230.7,2961576.12],
    [5904,"2023-11-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",5304295.36,40426.94,5344722.3],
    [5905,"2023-11-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",4962973.27,0,4962973.27],
    [5908,"2023-11-30","04","01","ALDESA","17.0","Comisiones",341322.09,0,341322.09],
    [5911,"2023-11-30","04","01","ALDESA","21.0","Otros Gastos",0,40426.94,40426.94],
    [5912,"2023-11-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1595414.49,30803.76,-1564610.73],
    [5913,"2023-11-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",239199913.73,0,239199913.73],
    [5917,"2023-11-30","04","01","ALDESA","27.0","Servicios Diversos",239199913.73,0,239199913.73],
    [5918,"2023-11-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",122442354.94,0,122442354.94],
    [5919,"2023-11-30","04","01","ALDESA","29.0","Gastos de Administración",106055390.02,0,106055390.02],
    [5920,"2023-11-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1375000,0,1375000],
    [5921,"2023-11-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",10903030.76,0,10903030.76],
    [5923,"2023-11-30","04","01","ALDESA","33.0","Gastos Diversos",4108934.16,0,4108934.16],
    [5924,"2023-11-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",115162144.3,30803.76,115192948.06],
    [5925,"2023-11-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2655634.34,0,2655634.34],
    [5926,"2023-11-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",117817778.64,30803.76,117848582.4],
    [5927,"2023-11-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",34046315.62,0,34046315.62],
    [5929,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",18606769.69,1365996.01,19972765.7],
    [5930,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,28322.27,28322.27],
    [5931,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",744294.12,1337673.74,2081967.86],
    [5935,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",17862475.57,0,17862475.57],
    [5936,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",10399362.69,75682.35,10475045.04],
    [5937,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9925417.92,0,9925417.92],
    [5939,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",93509.48,0,93509.48],
    [5940,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",122630.88,75682.35,198313.23],
    [5943,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",257804.41,0,257804.41],
    [5944,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",8207407,1290313.66,9497720.66],
    [5945,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",166117952.15,0,166117952.15],
    [5949,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",166117952.15,0,166117952.15],
    [5950,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",111006507.89,145584.89,111152092.78],
    [5951,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",92523203.41,143610.69,92666814.1],
    [5952,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",616499.75,0,616499.75],
    [5953,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",11569246.28,0,11569246.28],
    [5954,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",817925.51,0,817925.51],
    [5955,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",5479632.94,1974.2,5481607.14],
    [5956,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",63318851.26,1144728.77,64463580.03],
    [5957,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2520658.47,0,-2520658.47],
    [5958,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",60798192.79,1144728.77,61942921.56],
    [5959,"2023-11-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",16530176.94,0,16530176.94],
    [5961,"2023-11-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",170867.6,27.64,170895.24],
    [5963,"2023-11-30","04","04","ALMACAFE","3.0","Inversiones Financieras",162525.6,0,162525.6],
    [5967,"2023-11-30","04","04","ALMACAFE","10.0","Otros Ingresos",8342,27.64,8369.64],
    [5968,"2023-11-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1099586.35,53.58,1099639.93],
    [5969,"2023-11-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",1053107.64,0,1053107.64],
    [5972,"2023-11-30","04","04","ALMACAFE","17.0","Comisiones",46478.71,0,46478.71],
    [5975,"2023-11-30","04","04","ALMACAFE","21.0","Otros Gastos",0,53.58,53.58],
    [5976,"2023-11-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-928718.75,-25.94,-928744.69],
    [5977,"2023-11-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",34985206.58,0,34985206.58],
    [5979,"2023-11-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [5981,"2023-11-30","04","04","ALMACAFE","27.0","Servicios Diversos",34714089.11,0,34714089.11],
    [5982,"2023-11-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",17693623.19,0,17693623.19],
    [5983,"2023-11-30","04","04","ALMACAFE","29.0","Gastos de Administración",14656161.33,0,14656161.33],
    [5985,"2023-11-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1914846.36,0,1914846.36],
    [5987,"2023-11-30","04","04","ALMACAFE","33.0","Gastos Diversos",1122615.5,0,1122615.5],
    [5988,"2023-11-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",16362864.64,-25.94,16362838.7],
    [5990,"2023-11-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16362864.64,-25.94,16362838.7],
    [5991,"2023-11-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4890390.53,0,4890390.53],
    [5993,"2023-11-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",2676651.19,1124.76,2677775.95],
    [5999,"2023-11-30","04","06","ALMAHSA","10.0","Otros Ingresos",2676651.19,1124.76,2677775.95],
    [6000,"2023-11-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",22101.99,31751.49,53853.48],
    [6004,"2023-11-30","04","06","ALMAHSA","17.0","Comisiones",22101.99,0,22101.99],
    [6007,"2023-11-30","04","06","ALMAHSA","21.0","Otros Gastos",0,31751.49,31751.49],
    [6008,"2023-11-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",2654549.2,-30626.73,2623922.47],
    [6009,"2023-11-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",11846271.45,0,11846271.45],
    [6013,"2023-11-30","04","06","ALMAHSA","27.0","Servicios Diversos",11846271.45,0,11846271.45],
    [6014,"2023-11-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",16551875.05,0,16551875.05],
    [6015,"2023-11-30","04","06","ALMAHSA","29.0","Gastos de Administración",12484601.17,0,12484601.17],
    [6017,"2023-11-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",877663.84,0,877663.84],
    [6019,"2023-11-30","04","06","ALMAHSA","33.0","Gastos Diversos",3189610.04,0,3189610.04],
    [6020,"2023-11-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2051054.4,-30626.73,-2081681.13],
    [6021,"2023-11-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-783994.4,0,-783994.4],
    [6022,"2023-11-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2835048.8,-30626.73,-2865675.53],
    [6025,"2023-12-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3831224.71,71243.19,3902467.9],
    [6026,"2023-12-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",892072.02,0,892072.02],
    [6031,"2023-12-31","04","01","ALDESA","10.0","Otros Ingresos",2939152.69,71243.19,3010395.88],
    [6032,"2023-12-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",6005853.47,40486.15,6046339.62],
    [6033,"2023-12-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",5659687.04,0,5659687.04],
    [6036,"2023-12-31","04","01","ALDESA","17.0","Comisiones",346166.43,0,346166.43],
    [6039,"2023-12-31","04","01","ALDESA","21.0","Otros Gastos",0,40486.15,40486.15],
    [6040,"2023-12-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2174628.76,30757.04,-2143871.72],
    [6041,"2023-12-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",255624381.29,0,255624381.29],
    [6045,"2023-12-31","04","01","ALDESA","27.0","Servicios Diversos",255624381.29,0,255624381.29],
    [6046,"2023-12-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",132812941.56,0,132812941.56],
    [6047,"2023-12-31","04","01","ALDESA","29.0","Gastos de Administración",115565874.84,0,115565874.84],
    [6048,"2023-12-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1000566.98,0,1000566.98],
    [6049,"2023-12-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",11932790.77,0,11932790.77],
    [6051,"2023-12-31","04","01","ALDESA","33.0","Gastos Diversos",4313708.97,0,4313708.97],
    [6052,"2023-12-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",120636810.97,30757.04,120667568.01],
    [6053,"2023-12-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2649634.34,0,2649634.34],
    [6054,"2023-12-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",123286445.31,30757.04,123317202.35],
    [6055,"2023-12-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",35746469.37,0,35746469.37],
    [6057,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",20003177.08,1542385.17,21545562.25],
    [6058,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,35312.15,35312.15],
    [6059,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",780557.86,1507073.02,2287630.88],
    [6063,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",19222619.22,0,19222619.22],
    [6064,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",11343721.69,75682.35,11419404.04],
    [6065,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",10806819.97,0,10806819.97],
    [6067,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",115062.44,0,115062.44],
    [6068,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",209157.02,75682.35,284839.37],
    [6071,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",212682.26,0,212682.26],
    [6072,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",8659455.39,1466702.82,10126158.21],
    [6073,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",181096529.39,0,181096529.39],
    [6077,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",181096529.39,0,181096529.39],
    [6078,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",122034965.23,163819.78,122198785.01],
    [6079,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",102194693.91,159863.84,102354557.75],
    [6080,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",766668.28,0,766668.28],
    [6081,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",12651429.57,0,12651429.57],
    [6082,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",615193.07,0,615193.07],
    [6083,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",5806980.4,3955.94,5810936.34],
    [6084,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",67721019.55,1302883.04,69023902.59],
    [6085,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",2547180.16,0,2547180.16],
    [6086,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",70268199.71,1302883.04,71571082.75],
    [6087,"2023-12-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",17787980.16,0,17787980.16],
    [6089,"2023-12-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",213704.34,0,213704.34],
    [6091,"2023-12-31","04","04","ALMACAFE","3.0","Inversiones Financieras",205362.34,0,205362.34],
    [6095,"2023-12-31","04","04","ALMACAFE","10.0","Otros Ingresos",8342,0,8342],
    [6096,"2023-12-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1205771.01,21.69,1205792.7],
    [6097,"2023-12-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",1152717.02,0,1152717.02],
    [6100,"2023-12-31","04","04","ALMACAFE","17.0","Comisiones",53053.99,0,53053.99],
    [6103,"2023-12-31","04","04","ALMACAFE","21.0","Otros Gastos",0,21.69,21.69],
    [6104,"2023-12-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-992066.67,-21.69,-992088.36],
    [6105,"2023-12-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",38060801.64,0,38060801.64],
    [6107,"2023-12-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",271117.47,0,271117.47],
    [6109,"2023-12-31","04","04","ALMACAFE","27.0","Servicios Diversos",37789684.17,0,37789684.17],
    [6110,"2023-12-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",19587812.59,0,19587812.59],
    [6111,"2023-12-31","04","04","ALMACAFE","29.0","Gastos de Administración",16321135.98,0,16321135.98],
    [6113,"2023-12-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",2082361.2,0,2082361.2],
    [6115,"2023-12-31","04","04","ALMACAFE","33.0","Gastos Diversos",1184315.41,0,1184315.41],
    [6116,"2023-12-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",17480922.38,-21.69,17480900.69],
    [6118,"2023-12-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",17480922.38,-21.69,17480900.69],
    [6119,"2023-12-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",5232210.57,0,5232210.57],
    [6121,"2023-12-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",360476.61,1212.3,361688.91],
    [6127,"2023-12-31","04","06","ALMAHSA","10.0","Otros Ingresos",360476.61,1212.3,361688.91],
    [6128,"2023-12-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",24275.01,87286.26,111561.27],
    [6132,"2023-12-31","04","06","ALMAHSA","17.0","Comisiones",24275.01,0,24275.01],
    [6135,"2023-12-31","04","06","ALMAHSA","21.0","Otros Gastos",0,87286.26,87286.26],
    [6136,"2023-12-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",336201.6,-86073.96,250127.64],
    [6137,"2023-12-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",13046579.11,0,13046579.11],
    [6141,"2023-12-31","04","06","ALMAHSA","27.0","Servicios Diversos",13046579.11,0,13046579.11],
    [6142,"2023-12-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",15694755.85,0,15694755.85],
    [6143,"2023-12-31","04","06","ALMAHSA","29.0","Gastos de Administración",11463390.12,0,11463390.12],
    [6144,"2023-12-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",56857.68,0,56857.68],
    [6145,"2023-12-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",928968.15,0,928968.15],
    [6147,"2023-12-31","04","06","ALMAHSA","33.0","Gastos Diversos",3245539.9,0,3245539.9],
    [6148,"2023-12-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2311975.14,-86073.96,-2398049.1],
    [6149,"2023-12-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-862791.29,0,-862791.29],
    [6150,"2023-12-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3174766.43,-86073.96,-3260840.39],
    [6157,"2024-01-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",68944.92,0,68944.92],
    [6158,"2024-01-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",61147.79,0,61147.79],
    [6163,"2024-01-31","04","01","ALDESA","10.0","Otros Ingresos",7797.13,0,7797.13],
    [6164,"2024-01-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",761772.78,308.87,762081.65],
    [6165,"2024-01-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",696588.02,0,696588.02],
    [6168,"2024-01-31","04","01","ALDESA","17.0","Comisiones",65184.76,0,65184.76],
    [6171,"2024-01-31","04","01","ALDESA","21.0","Otros Gastos",0,308.87,308.87],
    [6172,"2024-01-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-692827.86,-308.87,-693136.73],
    [6173,"2024-01-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",21201916.42,0,21201916.42],
    [6177,"2024-01-31","04","01","ALDESA","27.0","Servicios Diversos",21201916.42,0,21201916.42],
    [6178,"2024-01-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",11686963.32,0,11686963.32],
    [6179,"2024-01-31","04","01","ALDESA","29.0","Gastos de Administración",10180735.33,0,10180735.33],
    [6180,"2024-01-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",47110,0,47110],
    [6181,"2024-01-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1027531.17,0,1027531.17],
    [6183,"2024-01-31","04","01","ALDESA","33.0","Gastos Diversos",431586.82,0,431586.82],
    [6184,"2024-01-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",8822125.24,-308.87,8821816.37],
    [6185,"2024-01-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-4551.2,0,-4551.2],
    [6186,"2024-01-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8817574.04,-308.87,8817265.17],
    [6187,"2024-01-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",2647710.71,0,2647710.71],
    [6189,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",1354709.88,264862.4,1619572.28],
    [6190,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,293.56,293.56],
    [6191,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",36247.32,264568.84,300816.16],
    [6195,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",1318462.56,0,1318462.56],
    [6196,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",909983.76,0,909983.76],
    [6197,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",873426.56,0,873426.56],
    [6199,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",22119.52,0,22119.52],
    [6200,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",4508.1,0,4508.1],
    [6203,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",9929.58,0,9929.58],
    [6204,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",444726.12,264862.4,709588.52],
    [6205,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",14331864.86,0,14331864.86],
    [6209,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",14331864.86,0,14331864.86],
    [6210,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",8800344.6,25228.8,8825573.4],
    [6211,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",7134636.88,25228.8,7159865.68],
    [6212,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",10963.85,0,10963.85],
    [6213,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1079714.39,0,1079714.39],
    [6214,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",205800.84,0,205800.84],
    [6215,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",369228.64,0,369228.64],
    [6216,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",5976246.38,239633.6,6215879.98],
    [6217,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-677106.13,0,-677106.13],
    [6218,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5299140.25,239633.6,5538773.85],
    [6219,"2024-01-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1552682.6,0,1552682.6],
    [6221,"2024-01-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",44312.03,0,44312.03],
    [6223,"2024-01-31","04","04","ALMACAFE","3.0","Inversiones Financieras",44312.03,0,44312.03],
    [6228,"2024-01-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",104181.11,0.73,104181.84],
    [6229,"2024-01-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",97395.83,0,97395.83],
    [6232,"2024-01-31","04","04","ALMACAFE","17.0","Comisiones",6785.28,0,6785.28],
    [6235,"2024-01-31","04","04","ALMACAFE","21.0","Otros Gastos",0,0.73,0.73],
    [6236,"2024-01-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-59869.08,-0.73,-59869.81],
    [6237,"2024-01-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",3701612.3,0,3701612.3],
    [6241,"2024-01-31","04","04","ALMACAFE","27.0","Servicios Diversos",3701612.3,0,3701612.3],
    [6242,"2024-01-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",1673846.63,0,1673846.63],
    [6243,"2024-01-31","04","04","ALMACAFE","29.0","Gastos de Administración",1479323.66,0,1479323.66],
    [6245,"2024-01-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",165310.87,0,165310.87],
    [6247,"2024-01-31","04","04","ALMACAFE","33.0","Gastos Diversos",29212.1,0,29212.1],
    [6248,"2024-01-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",1967896.59,-0.73,1967895.86],
    [6250,"2024-01-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1967896.59,-0.73,1967895.86],
    [6251,"2024-01-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",549297.35,0,549297.35],
    [6253,"2024-01-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",313606.38,106.38,313712.76],
    [6259,"2024-01-31","04","06","ALMAHSA","10.0","Otros Ingresos",313606.38,106.38,313712.76],
    [6260,"2024-01-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2202.15,0,2202.15],
    [6264,"2024-01-31","04","06","ALMAHSA","17.0","Comisiones",2202.15,0,2202.15],
    [6268,"2024-01-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",311404.23,106.38,311510.61],
    [6269,"2024-01-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",1250887.41,0,1250887.41],
    [6273,"2024-01-31","04","06","ALMAHSA","27.0","Servicios Diversos",1250887.41,0,1250887.41],
    [6274,"2024-01-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",1229320.02,0,1229320.02],
    [6275,"2024-01-31","04","06","ALMAHSA","29.0","Gastos de Administración",868925.48,0,868925.48],
    [6277,"2024-01-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",51058.15,0,51058.15],
    [6279,"2024-01-31","04","06","ALMAHSA","33.0","Gastos Diversos",309336.39,0,309336.39],
    [6280,"2024-01-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",332971.62,106.38,333078],
    [6281,"2024-01-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-719975.55,0,-719975.55],
    [6282,"2024-01-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-387003.93,106.38,-386897.55],
    [6285,"2024-02-29","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",153226.19,6485.16,159711.35],
    [6286,"2024-02-29","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",144146.66,0,144146.66],
    [6288,"2024-02-29","04","01","ALDESA","6.0","Comisiones",600,0,600],
    [6291,"2024-02-29","04","01","ALDESA","10.0","Otros Ingresos",8479.53,6485.16,14964.69],
    [6292,"2024-02-29","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1552292.8,308.87,1552601.67],
    [6293,"2024-02-29","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1474184,0,1474184],
    [6296,"2024-02-29","04","01","ALDESA","17.0","Comisiones",78108.8,0,78108.8],
    [6299,"2024-02-29","04","01","ALDESA","21.0","Otros Gastos",0,308.87,308.87],
    [6300,"2024-02-29","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1399066.61,6176.29,-1392890.32],
    [6301,"2024-02-29","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",40942222.34,0,40942222.34],
    [6305,"2024-02-29","04","01","ALDESA","27.0","Servicios Diversos",40942222.34,0,40942222.34],
    [6306,"2024-02-29","04","01","ALDESA","28.0","GASTOS OPERACIONALES",22970161.97,0,22970161.97],
    [6307,"2024-02-29","04","01","ALDESA","29.0","Gastos de Administración",20021675.04,0,20021675.04],
    [6308,"2024-02-29","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",94220,0,94220],
    [6309,"2024-02-29","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",2062674.78,0,2062674.78],
    [6311,"2024-02-29","04","01","ALDESA","33.0","Gastos Diversos",791592.15,0,791592.15],
    [6312,"2024-02-29","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",16572993.76,6176.29,16579170.05],
    [6313,"2024-02-29","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2335.56,0,2335.56],
    [6314,"2024-02-29","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16575329.32,6176.29,16581505.61],
    [6315,"2024-02-29","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",5028445.5,0,5028445.5],
    [6317,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",2813954.76,526526.05,3340480.81],
    [6318,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,720.45,720.45],
    [6319,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",73291.87,525805.6,599097.47],
    [6323,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",2740662.89,0,2740662.89],
    [6324,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1798149.9,0,1798149.9],
    [6325,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1738839.61,0,1738839.61],
    [6327,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",42271.74,0,42271.74],
    [6328,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",7108.97,0,7108.97],
    [6331,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",9929.58,0,9929.58],
    [6332,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",1015804.86,526526.05,1542330.91],
    [6333,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",28985482.98,0,28985482.98],
    [6337,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",28985482.98,0,28985482.98],
    [6338,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",19817036.89,50163.66,19867200.55],
    [6339,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",16641154.11,50163.66,16691317.77],
    [6340,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",310799.13,0,310799.13],
    [6341,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2148676.23,0,2148676.23],
    [6343,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",716407.42,0,716407.42],
    [6344,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",10184250.95,476362.39,10660613.34],
    [6345,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-351179.75,0,-351179.75],
    [6346,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9833071.2,476362.39,10309433.59],
    [6347,"2024-02-29","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2587550.27,0,2587550.27],
    [6349,"2024-02-29","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",102685.78,9.3,102695.08],
    [6351,"2024-02-29","04","04","ALMACAFE","3.0","Inversiones Financieras",102685.77,0,102685.77],
    [6355,"2024-02-29","04","04","ALMACAFE","10.0","Otros Ingresos",0.01,9.3,9.31],
    [6356,"2024-02-29","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",205935.51,0.73,205936.24],
    [6357,"2024-02-29","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",192578.12,0,192578.12],
    [6360,"2024-02-29","04","04","ALMACAFE","17.0","Comisiones",13357.39,0,13357.39],
    [6363,"2024-02-29","04","04","ALMACAFE","21.0","Otros Gastos",0,0.73,0.73],
    [6364,"2024-02-29","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-103249.73,8.57,-103241.16],
    [6365,"2024-02-29","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",8140089.18,0,8140089.18],
    [6369,"2024-02-29","04","04","ALMACAFE","27.0","Servicios Diversos",8140089.18,0,8140089.18],
    [6370,"2024-02-29","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",3327456.66,0,3327456.66],
    [6371,"2024-02-29","04","04","ALMACAFE","29.0","Gastos de Administración",2933191.8,0,2933191.8],
    [6373,"2024-02-29","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",334046.94,0,334046.94],
    [6375,"2024-02-29","04","04","ALMACAFE","33.0","Gastos Diversos",60217.92,0,60217.92],
    [6376,"2024-02-29","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",4709382.79,8.57,4709391.36],
    [6378,"2024-02-29","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4709382.79,8.57,4709391.36],
    [6379,"2024-02-29","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",1376090.67,0,1376090.67],
    [6381,"2024-02-29","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",782577.48,134.04,782711.52],
    [6387,"2024-02-29","04","06","ALMAHSA","10.0","Otros Ingresos",782577.48,134.04,782711.52],
    [6388,"2024-02-29","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",3259.52,43439.99,46699.51],
    [6392,"2024-02-29","04","06","ALMAHSA","17.0","Comisiones",3259.52,0,3259.52],
    [6395,"2024-02-29","04","06","ALMAHSA","21.0","Otros Gastos",0,43439.99,43439.99],
    [6396,"2024-02-29","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",779317.96,-43305.95,736012.01],
    [6397,"2024-02-29","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",2136163.55,0,2136163.55],
    [6401,"2024-02-29","04","06","ALMAHSA","27.0","Servicios Diversos",2136163.55,0,2136163.55],
    [6402,"2024-02-29","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2540105.23,0,2540105.23],
    [6403,"2024-02-29","04","06","ALMAHSA","29.0","Gastos de Administración",1849546.86,0,1849546.86],
    [6405,"2024-02-29","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",101817.8,0,101817.8],
    [6407,"2024-02-29","04","06","ALMAHSA","33.0","Gastos Diversos",588740.57,0,588740.57],
    [6408,"2024-02-29","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",375376.28,-43305.95,332070.33],
    [6409,"2024-02-29","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1410681.47,0,-1410681.47],
    [6410,"2024-02-29","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1035305.19,-43305.95,-1078611.14],
    [6413,"2024-03-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",242687.57,6485.16,249172.73],
    [6414,"2024-03-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",227190.96,0,227190.96],
    [6416,"2024-03-31","04","01","ALDESA","6.0","Comisiones",600,0,600],
    [6419,"2024-03-31","04","01","ALDESA","10.0","Otros Ingresos",14896.61,6485.16,21381.77],
    [6420,"2024-03-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2296995.59,3328.74,2300324.33],
    [6421,"2024-03-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2140807,0,2140807],
    [6424,"2024-03-31","04","01","ALDESA","17.0","Comisiones",156188.59,0,156188.59],
    [6427,"2024-03-31","04","01","ALDESA","21.0","Otros Gastos",0,3328.74,3328.74],
    [6428,"2024-03-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2054308.02,3156.42,-2051151.6],
    [6429,"2024-03-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",62297620.13,0,62297620.13],
    [6433,"2024-03-31","04","01","ALDESA","27.0","Servicios Diversos",62297620.13,0,62297620.13],
    [6434,"2024-03-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",34442149.32,0,34442149.32],
    [6435,"2024-03-31","04","01","ALDESA","29.0","Gastos de Administración",30055708.45,0,30055708.45],
    [6436,"2024-03-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",141330,0,141330],
    [6437,"2024-03-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3106622.06,0,3106622.06],
    [6439,"2024-03-31","04","01","ALDESA","33.0","Gastos Diversos",1138488.81,0,1138488.81],
    [6440,"2024-03-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",25801162.79,3156.42,25804319.21],
    [6441,"2024-03-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2335.56,0,2335.56],
    [6442,"2024-03-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",25803498.35,3156.42,25806654.77],
    [6443,"2024-03-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",7867823.84,0,7867823.84],
    [6445,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",4234033.29,792090.75,5026124.04],
    [6446,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,1291.91,1291.91],
    [6447,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",109747.84,790798.84,900546.68],
    [6451,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",4124285.45,0,4124285.45],
    [6452,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2848480.94,0,2848480.94],
    [6453,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2737740.5,0,2737740.5],
    [6455,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",63149.82,0,63149.82],
    [6456,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",9878.02,0,9878.02],
    [6459,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",37712.6,0,37712.6],
    [6460,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",1385552.35,792090.75,2177643.1],
    [6461,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",43383197.85,0,43383197.85],
    [6463,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [6465,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",43138556.65,0,43138556.65],
    [6466,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",29599884.73,75432.67,29675317.4],
    [6467,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",24743771.31,75432.67,24819203.98],
    [6468,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",634409.57,0,634409.57],
    [6469,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",3213266.23,0,3213266.23],
    [6471,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1008437.62,0,1008437.62],
    [6472,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",15168865.47,716658.08,15885523.55],
    [6473,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-689516.15,-247.99,-689764.14],
    [6474,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14479349.32,716410.09,15195759.41],
    [6475,"2024-03-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",3858056.26,0,3858056.26],
    [6477,"2024-03-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",163399.92,9.3,163409.22],
    [6479,"2024-03-31","04","04","ALMACAFE","3.0","Inversiones Financieras",162401.9,0,162401.9],
    [6483,"2024-03-31","04","04","ALMACAFE","10.0","Otros Ingresos",998.02,9.3,1007.32],
    [6484,"2024-03-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",305522.54,4.08,305526.62],
    [6485,"2024-03-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",285546.87,0,285546.87],
    [6488,"2024-03-31","04","04","ALMACAFE","17.0","Comisiones",19975.67,0,19975.67],
    [6491,"2024-03-31","04","04","ALMACAFE","21.0","Otros Gastos",0,4.08,4.08],
    [6492,"2024-03-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-142122.62,5.22,-142117.4],
    [6493,"2024-03-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",12440006.63,0,12440006.63],
    [6495,"2024-03-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [6497,"2024-03-31","04","04","ALMACAFE","27.0","Servicios Diversos",12287504.38,0,12287504.38],
    [6498,"2024-03-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",4953173.58,0,4953173.58],
    [6499,"2024-03-31","04","04","ALMACAFE","29.0","Gastos de Administración",4363617.2,0,4363617.2],
    [6501,"2024-03-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",502428.1,0,502428.1],
    [6503,"2024-03-31","04","04","ALMACAFE","33.0","Gastos Diversos",87128.28,0,87128.28],
    [6504,"2024-03-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7344710.43,5.22,7344715.65],
    [6506,"2024-03-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7344710.43,5.22,7344715.65],
    [6507,"2024-03-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2124533.95,0,2124533.95],
    [6509,"2024-03-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",983067.36,134.04,983201.4],
    [6515,"2024-03-31","04","06","ALMAHSA","10.0","Otros Ingresos",983067.36,134.04,983201.4],
    [6516,"2024-03-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",6654.57,24617.79,31272.36],
    [6520,"2024-03-31","04","06","ALMAHSA","17.0","Comisiones",6654.57,0,6654.57],
    [6523,"2024-03-31","04","06","ALMAHSA","21.0","Otros Gastos",0,24617.79,24617.79],
    [6524,"2024-03-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",976412.79,-24483.75,951929.04],
    [6525,"2024-03-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",3081699.1,0,3081699.1],
    [6529,"2024-03-31","04","06","ALMAHSA","27.0","Servicios Diversos",3081699.1,0,3081699.1],
    [6530,"2024-03-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",3672810.39,0,3672810.39],
    [6531,"2024-03-31","04","06","ALMAHSA","29.0","Gastos de Administración",2616616.43,0,2616616.43],
    [6533,"2024-03-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",152577.25,0,152577.25],
    [6535,"2024-03-31","04","06","ALMAHSA","33.0","Gastos Diversos",903616.71,0,903616.71],
    [6536,"2024-03-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",385301.5,-24483.75,360817.75],
    [6537,"2024-03-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2127030.2,0,-2127030.2],
    [6538,"2024-03-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1741728.7,-24483.75,-1766212.45],
    [6541,"2024-04-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",353571.66,10637.48,364209.14],
    [6542,"2024-04-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",300441.89,0,300441.89],
    [6544,"2024-04-30","04","01","ALDESA","6.0","Comisiones",600,0,600],
    [6547,"2024-04-30","04","01","ALDESA","10.0","Otros Ingresos",52529.77,10637.48,63167.25],
    [6548,"2024-04-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2882734.56,3328.74,2886063.3],
    [6549,"2024-04-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2722911.18,0,2722911.18],
    [6552,"2024-04-30","04","01","ALDESA","17.0","Comisiones",159823.38,0,159823.38],
    [6555,"2024-04-30","04","01","ALDESA","21.0","Otros Gastos",0,3328.74,3328.74],
    [6556,"2024-04-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2529162.9,7308.74,-2521854.16],
    [6557,"2024-04-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",83364602.44,0,83364602.44],
    [6561,"2024-04-30","04","01","ALDESA","27.0","Servicios Diversos",83364602.44,0,83364602.44],
    [6562,"2024-04-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",46021889.15,0,46021889.15],
    [6563,"2024-04-30","04","01","ALDESA","29.0","Gastos de Administración",40276204.72,0,40276204.72],
    [6564,"2024-04-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",188440,0,188440],
    [6565,"2024-04-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",4152437.65,0,4152437.65],
    [6567,"2024-04-30","04","01","ALDESA","33.0","Gastos Diversos",1404806.78,0,1404806.78],
    [6568,"2024-04-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",34813550.39,7308.74,34820859.13],
    [6569,"2024-04-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",2335.56,0,2335.56],
    [6570,"2024-04-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",34815885.95,7308.74,34823194.69],
    [6571,"2024-04-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",10615226.33,0,10615226.33],
    [6573,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",5697881.69,1053218.91,6751100.6],
    [6574,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,2788.75,2788.75],
    [6575,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",145556.43,1050430.16,1195986.59],
    [6579,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",5552325.26,0,5552325.26],
    [6580,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",3844808.21,1164.95,3845973.16],
    [6581,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3706293.78,0,3706293.78],
    [6583,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",82764.1,0,82764.1],
    [6584,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",18037.73,1164.95,19202.68],
    [6587,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",37712.6,0,37712.6],
    [6588,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",1853073.48,1052053.96,2905127.44],
    [6589,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",58108594.88,0,58108594.88],
    [6591,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [6593,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",57863953.68,0,57863953.68],
    [6594,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",39896954.05,108881.96,40005836.01],
    [6595,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",33462450.37,108881.96,33571332.33],
    [6596,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",779077.11,0,779077.11],
    [6597,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",4302388.43,0,4302388.43],
    [6599,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1353038.14,0,1353038.14],
    [6600,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",20064714.31,943172,21007886.31],
    [6601,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-892517.15,-11839.15,-904356.3],
    [6602,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",19172197.16,931332.85,20103530.01],
    [6603,"2024-04-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5130401.44,0,5130401.44],
    [6605,"2024-04-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",243601.65,14.65,243616.3],
    [6607,"2024-04-30","04","04","ALMACAFE","3.0","Inversiones Financieras",242603.62,0,242603.62],
    [6611,"2024-04-30","04","04","ALMACAFE","10.0","Otros Ingresos",998.03,14.65,1012.68],
    [6612,"2024-04-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",403078.03,4.08,403082.11],
    [6613,"2024-04-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",376302.08,0,376302.08],
    [6616,"2024-04-30","04","04","ALMACAFE","17.0","Comisiones",26775.95,0,26775.95],
    [6619,"2024-04-30","04","04","ALMACAFE","21.0","Otros Gastos",0,4.08,4.08],
    [6620,"2024-04-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-159476.38,10.57,-159465.81],
    [6621,"2024-04-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",16651930.3,0,16651930.3],
    [6623,"2024-04-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [6625,"2024-04-30","04","04","ALMACAFE","27.0","Servicios Diversos",16499428.05,0,16499428.05],
    [6626,"2024-04-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",6669402.9,0,6669402.9],
    [6627,"2024-04-30","04","04","ALMACAFE","29.0","Gastos de Administración",5839017.77,0,5839017.77],
    [6629,"2024-04-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",695936.56,0,695936.56],
    [6631,"2024-04-30","04","04","ALMACAFE","33.0","Gastos Diversos",134448.57,0,134448.57],
    [6632,"2024-04-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",9823051.02,10.57,9823061.59],
    [6634,"2024-04-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9823051.02,10.57,9823061.59],
    [6635,"2024-04-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2865667.81,0,2865667.81],
    [6637,"2024-04-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",219888.11,80470.04,300358.15],
    [6643,"2024-04-30","04","06","ALMAHSA","10.0","Otros Ingresos",219888.11,80470.04,300358.15],
    [6644,"2024-04-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",7678.99,443.79,8122.78],
    [6648,"2024-04-30","04","06","ALMAHSA","17.0","Comisiones",7678.99,0,7678.99],
    [6651,"2024-04-30","04","06","ALMAHSA","21.0","Otros Gastos",0,443.79,443.79],
    [6652,"2024-04-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",212209.12,80026.25,292235.37],
    [6653,"2024-04-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",4106812.23,0,4106812.23],
    [6657,"2024-04-30","04","06","ALMAHSA","27.0","Servicios Diversos",4106812.23,0,4106812.23],
    [6658,"2024-04-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",6448205.41,0,6448205.41],
    [6659,"2024-04-30","04","06","ALMAHSA","29.0","Gastos de Administración",3545170.28,0,3545170.28],
    [6661,"2024-04-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",203336.65,0,203336.65],
    [6663,"2024-04-30","04","06","ALMAHSA","33.0","Gastos Diversos",2699698.48,0,2699698.48],
    [6664,"2024-04-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2129184.06,80026.25,-2049157.81],
    [6665,"2024-04-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-333688.15,0,-333688.15],
    [6666,"2024-04-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2462872.21,80026.25,-2382845.96],
    [6673,"2024-05-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",3969664.81,12535.07,3982199.88],
    [6674,"2024-05-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",365023.02,0,365023.02],
    [6676,"2024-05-31","04","01","ALDESA","6.0","Comisiones",600,0,600],
    [6679,"2024-05-31","04","01","ALDESA","10.0","Otros Ingresos",3604041.79,12535.07,3616576.86],
    [6680,"2024-05-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3546034.46,3348.03,3549382.49],
    [6681,"2024-05-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3320434.29,0,3320434.29],
    [6684,"2024-05-31","04","01","ALDESA","17.0","Comisiones",225600.17,0,225600.17],
    [6687,"2024-05-31","04","01","ALDESA","21.0","Otros Gastos",0,3348.03,3348.03],
    [6688,"2024-05-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",423630.35,9187.04,432817.39],
    [6689,"2024-05-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",106250051.03,0,106250051.03],
    [6691,"2024-05-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",202505,0,202505],
    [6693,"2024-05-31","04","01","ALDESA","27.0","Servicios Diversos",106047546.03,0,106047546.03],
    [6694,"2024-05-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",58092114.46,0,58092114.46],
    [6695,"2024-05-31","04","01","ALDESA","29.0","Gastos de Administración",50865079.88,0,50865079.88],
    [6696,"2024-05-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",235550,0,235550],
    [6697,"2024-05-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5199048.4,0,5199048.4],
    [6699,"2024-05-31","04","01","ALDESA","33.0","Gastos Diversos",1792436.18,0,1792436.18],
    [6700,"2024-05-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",48581566.92,9187.04,48590753.96],
    [6701,"2024-05-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-12674.16,0,-12674.16],
    [6702,"2024-05-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",48568892.76,9187.04,48578079.8],
    [6703,"2024-05-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",13687180.11,0,13687180.11],
    [6705,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",7256375.32,1219073.87,8475449.19],
    [6706,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,3648.1,3648.1],
    [6707,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",159617.14,1215425.77,1375042.91],
    [6711,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7096758.18,0,7096758.18],
    [6712,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",4829222.1,90867.92,4920090.02],
    [6713,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",4666919.28,0,4666919.28],
    [6715,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",102376.44,0,102376.44],
    [6716,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",21313.78,90867.92,112181.7],
    [6719,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",38612.6,0,38612.6],
    [6720,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2427153.22,1128205.95,3555359.17],
    [6721,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",79133909.86,0,79133909.86],
    [6723,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [6725,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",78889268.66,0,78889268.66],
    [6726,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",52584515.93,124153.34,52708669.27],
    [6727,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",42999536.49,124153.34,43123689.83],
    [6728,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",835768.89,0,835768.89],
    [6729,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",5384491.58,0,5384491.58],
    [6730,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1657675.56,0,1657675.56],
    [6731,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1707043.41,0,1707043.41],
    [6732,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",28976547.15,1004052.61,29980599.76],
    [6733,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2262192.42,-11839.15,-2274031.57],
    [6734,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",26714354.73,992213.46,27706568.19],
    [6735,"2024-05-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",7787503.59,0,7787503.59],
    [6737,"2024-05-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",316081.57,17.23,316098.8],
    [6739,"2024-05-31","04","04","ALMACAFE","3.0","Inversiones Financieras",315083.55,0,315083.55],
    [6743,"2024-05-31","04","04","ALMACAFE","10.0","Otros Ingresos",998.02,17.23,1015.25],
    [6744,"2024-05-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",504304.1,4.08,504308.18],
    [6745,"2024-05-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",464843.75,0,464843.75],
    [6748,"2024-05-31","04","04","ALMACAFE","17.0","Comisiones",39460.35,0,39460.35],
    [6751,"2024-05-31","04","04","ALMACAFE","21.0","Otros Gastos",0,4.08,4.08],
    [6752,"2024-05-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-188222.53,13.15,-188209.38],
    [6753,"2024-05-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",20290426.46,0,20290426.46],
    [6755,"2024-05-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [6757,"2024-05-31","04","04","ALMACAFE","27.0","Servicios Diversos",20137924.21,0,20137924.21],
    [6758,"2024-05-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",8414431.45,0,8414431.45],
    [6759,"2024-05-31","04","04","ALMACAFE","29.0","Gastos de Administración",7350616.68,0,7350616.68],
    [6761,"2024-05-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",869749.73,0,869749.73],
    [6763,"2024-05-31","04","04","ALMACAFE","33.0","Gastos Diversos",194065.04,0,194065.04],
    [6764,"2024-05-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",11687772.48,13.15,11687785.63],
    [6766,"2024-05-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11687772.48,13.15,11687785.63],
    [6767,"2024-05-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3424950.05,0,3424950.05],
    [6769,"2024-05-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1420572.64,137.04,1420709.68],
    [6775,"2024-05-31","04","06","ALMAHSA","10.0","Otros Ingresos",1420572.64,137.04,1420709.68],
    [6776,"2024-05-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",8444.93,63960.79,72405.72],
    [6780,"2024-05-31","04","06","ALMAHSA","17.0","Comisiones",8444.93,0,8444.93],
    [6783,"2024-05-31","04","06","ALMAHSA","21.0","Otros Gastos",0,63960.79,63960.79],
    [6784,"2024-05-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1412127.71,-63823.75,1348303.96],
    [6785,"2024-05-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",5312408.66,0,5312408.66],
    [6789,"2024-05-31","04","06","ALMAHSA","27.0","Servicios Diversos",5312408.66,0,5312408.66],
    [6790,"2024-05-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",7117560.98,0,7117560.98],
    [6791,"2024-05-31","04","06","ALMAHSA","29.0","Gastos de Administración",4620417.43,0,4620417.43],
    [6793,"2024-05-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",253554.03,0,253554.03],
    [6795,"2024-05-31","04","06","ALMAHSA","33.0","Gastos Diversos",2243589.52,0,2243589.52],
    [6796,"2024-05-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-393024.61,-63823.75,-456848.36],
    [6797,"2024-05-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2686366.01,0,-2686366.01],
    [6798,"2024-05-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3079390.62,-63823.75,-3143214.37],
    [6801,"2024-06-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",4070612.61,4938.01,4075550.62],
    [6802,"2024-06-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",443425.61,0,443425.61],
    [6804,"2024-06-30","04","01","ALDESA","6.0","Comisiones",600,0,600],
    [6807,"2024-06-30","04","01","ALDESA","10.0","Otros Ingresos",3626587,4938.01,3631525.01],
    [6808,"2024-06-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",4359790.06,3469.28,4363259.34],
    [6809,"2024-06-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",4129785.07,0,4129785.07],
    [6812,"2024-06-30","04","01","ALDESA","17.0","Comisiones",230004.99,0,230004.99],
    [6815,"2024-06-30","04","01","ALDESA","21.0","Otros Gastos",0,3469.28,3469.28],
    [6816,"2024-06-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-289177.45,1468.73,-287708.72],
    [6817,"2024-06-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",127966262.41,0,127966262.41],
    [6819,"2024-06-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",202505,0,202505],
    [6821,"2024-06-30","04","01","ALDESA","27.0","Servicios Diversos",127763757.41,0,127763757.41],
    [6822,"2024-06-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",71031375.83,0,71031375.83],
    [6823,"2024-06-30","04","01","ALDESA","29.0","Gastos de Administración",61743394.3,0,61743394.3],
    [6824,"2024-06-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",282660,0,282660],
    [6825,"2024-06-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6842823.86,0,6842823.86],
    [6827,"2024-06-30","04","01","ALDESA","33.0","Gastos Diversos",2162497.67,0,2162497.67],
    [6828,"2024-06-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",56645709.13,1468.73,56647177.86],
    [6829,"2024-06-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-17674.16,0,-17674.16],
    [6830,"2024-06-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",56628034.97,1468.73,56629503.7],
    [6831,"2024-06-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",16150271.51,0,16150271.51],
    [6833,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",8949676.66,1386930.06,10336606.72],
    [6834,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,4618.33,4618.33],
    [6835,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",174522.31,1382311.73,1556834.04],
    [6839,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",8775154.35,0,8775154.35],
    [6840,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",5801835.14,90867.92,5892703.06],
    [6841,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5618444.71,0,5618444.71],
    [6843,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",120754.25,0,120754.25],
    [6844,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",24023.58,90867.92,114891.5],
    [6847,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",38612.6,0,38612.6],
    [6848,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3147841.52,1296062.14,4443903.66],
    [6849,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",94137767.09,0,94137767.09],
    [6851,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [6853,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",93893125.89,0,93893125.89],
    [6854,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",62769662.95,139619.24,62909282.19],
    [6855,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",53918354.29,139619.24,54057973.53],
    [6856,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-26127.3,0,-26127.3],
    [6857,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",6877275.93,0,6877275.93],
    [6859,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2000160.03,0,2000160.03],
    [6860,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",34515945.66,1156442.9,35672388.56],
    [6861,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2574867.15,-11839.15,-2586706.3],
    [6862,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",31941078.51,1144603.75,33085682.26],
    [6863,"2024-06-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",8764297.82,0,8764297.82],
    [6865,"2024-06-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",396284.82,36.41,396321.23],
    [6867,"2024-06-30","04","04","ALMACAFE","3.0","Inversiones Financieras",395286.8,0,395286.8],
    [6871,"2024-06-30","04","04","ALMACAFE","10.0","Otros Ingresos",998.02,36.41,1034.43],
    [6872,"2024-06-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",612419.07,4.08,612423.15],
    [6873,"2024-06-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",565898.44,0,565898.44],
    [6876,"2024-06-30","04","04","ALMACAFE","17.0","Comisiones",46520.63,0,46520.63],
    [6879,"2024-06-30","04","04","ALMACAFE","21.0","Otros Gastos",0,4.08,4.08],
    [6880,"2024-06-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-216134.25,32.33,-216101.92],
    [6881,"2024-06-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",23156688.08,0,23156688.08],
    [6883,"2024-06-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [6885,"2024-06-30","04","04","ALMACAFE","27.0","Servicios Diversos",23004185.83,0,23004185.83],
    [6886,"2024-06-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",10226377.32,0,10226377.32],
    [6887,"2024-06-30","04","04","ALMACAFE","29.0","Gastos de Administración",8951205.73,0,8951205.73],
    [6889,"2024-06-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1047906.13,0,1047906.13],
    [6891,"2024-06-30","04","04","ALMACAFE","33.0","Gastos Diversos",227265.46,0,227265.46],
    [6892,"2024-06-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",12714176.51,32.33,12714208.84],
    [6894,"2024-06-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12714176.51,32.33,12714208.84],
    [6895,"2024-06-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3730648.24,0,3730648.24],
    [6897,"2024-06-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1651379.6,137.04,1651516.64],
    [6903,"2024-06-30","04","06","ALMAHSA","10.0","Otros Ingresos",1651379.6,137.04,1651516.64],
    [6904,"2024-06-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",9239.97,164739.79,173979.76],
    [6908,"2024-06-30","04","06","ALMAHSA","17.0","Comisiones",9239.97,0,9239.97],
    [6911,"2024-06-30","04","06","ALMAHSA","21.0","Otros Gastos",0,164739.79,164739.79],
    [6912,"2024-06-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1642139.63,-164602.75,1477536.88],
    [6913,"2024-06-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6152885.02,0,6152885.02],
    [6917,"2024-06-30","04","06","ALMAHSA","27.0","Servicios Diversos",6152885.02,0,6152885.02],
    [6918,"2024-06-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",9931197.99,0,9931197.99],
    [6919,"2024-06-30","04","06","ALMAHSA","29.0","Gastos de Administración",5560575.53,0,5560575.53],
    [6921,"2024-06-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",303771.31,0,303771.31],
    [6923,"2024-06-30","04","06","ALMAHSA","33.0","Gastos Diversos",4066851.15,0,4066851.15],
    [6924,"2024-06-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2136173.34,-164602.75,-2300776.09],
    [6925,"2024-06-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-1855724.78,0,-1855724.78],
    [6926,"2024-06-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3991898.12,-164602.75,-4156500.87],
    [6929,"2024-07-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",4140558.59,25446.53,4166005.12],
    [6930,"2024-07-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",506771.93,0,506771.93],
    [6932,"2024-07-31","04","01","ALDESA","6.0","Comisiones",600,0,600],
    [6935,"2024-07-31","04","01","ALDESA","10.0","Otros Ingresos",3633186.66,25446.53,3658633.19],
    [6936,"2024-07-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",5431870.92,3469.28,5435340.2],
    [6937,"2024-07-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",5081601.55,0,5081601.55],
    [6940,"2024-07-31","04","01","ALDESA","17.0","Comisiones",350269.37,0,350269.37],
    [6943,"2024-07-31","04","01","ALDESA","21.0","Otros Gastos",0,3469.28,3469.28],
    [6944,"2024-07-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1291312.33,21977.25,-1269335.08],
    [6945,"2024-07-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",148544678.48,0,148544678.48],
    [6947,"2024-07-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",202505,0,202505],
    [6949,"2024-07-31","04","01","ALDESA","27.0","Servicios Diversos",148342173.48,0,148342173.48],
    [6950,"2024-07-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",84117361.94,0,84117361.94],
    [6951,"2024-07-31","04","01","ALDESA","29.0","Gastos de Administración",72666800.26,0,72666800.26],
    [6952,"2024-07-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",329770,0,329770],
    [6953,"2024-07-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8531779.54,0,8531779.54],
    [6955,"2024-07-31","04","01","ALDESA","33.0","Gastos Diversos",2589012.14,0,2589012.14],
    [6956,"2024-07-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",63136004.21,21977.25,63157981.46],
    [6957,"2024-07-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-22674.16,0,-22674.16],
    [6958,"2024-07-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",63113330.05,21977.25,63135307.3],
    [6959,"2024-07-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",18154285.42,0,18154285.42],
    [6961,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",10291387.13,1555690.47,11847077.6],
    [6962,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,5910.67,5910.67],
    [6963,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",191803.1,1549779.8,1741582.9],
    [6967,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",10099584.03,0,10099584.03],
    [6968,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6823060.96,92104.92,6915165.88],
    [6969,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",6597793.23,0,6597793.23],
    [6971,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",139076.05,0,139076.05],
    [6972,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",26581.65,92104.92,118686.57],
    [6975,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",59610.03,0,59610.03],
    [6976,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",3468326.17,1463585.55,4931911.72],
    [6977,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",108623771.31,0,108623771.31],
    [6979,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [6981,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",108379130.11,0,108379130.11],
    [6982,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",73538233.91,155166.27,73693400.18],
    [6983,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",63131308.83,155166.27,63286475.1],
    [6984,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-78402.2,0,-78402.2],
    [6985,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",8024430.83,0,8024430.83],
    [6987,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2460896.45,0,2460896.45],
    [6988,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",38553863.57,1308419.28,39862282.85],
    [6989,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2871224.92,-11839.15,-2883064.07],
    [6990,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",35682638.65,1296580.13,36979218.78],
    [6991,"2024-07-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",9779924.23,0,9779924.23],
    [6993,"2024-07-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",477948.43,36.41,477984.84],
    [6995,"2024-07-31","04","04","ALMACAFE","3.0","Inversiones Financieras",476950.41,0,476950.41],
    [6999,"2024-07-31","04","04","ALMACAFE","10.0","Otros Ingresos",998.02,36.41,1034.43],
    [7000,"2024-07-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",718876.31,12.02,718888.33],
    [7001,"2024-07-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",664856.77,0,664856.77],
    [7004,"2024-07-31","04","04","ALMACAFE","17.0","Comisiones",54019.54,0,54019.54],
    [7007,"2024-07-31","04","04","ALMACAFE","21.0","Otros Gastos",0,12.02,12.02],
    [7008,"2024-07-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-240927.88,24.39,-240903.49],
    [7009,"2024-07-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",25817295.56,0,25817295.56],
    [7011,"2024-07-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [7013,"2024-07-31","04","04","ALMACAFE","27.0","Servicios Diversos",25664793.31,0,25664793.31],
    [7014,"2024-07-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",11995682.09,0,11995682.09],
    [7015,"2024-07-31","04","04","ALMACAFE","29.0","Gastos de Administración",10516437.42,0,10516437.42],
    [7017,"2024-07-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1222253.03,0,1222253.03],
    [7019,"2024-07-31","04","04","ALMACAFE","33.0","Gastos Diversos",256991.64,0,256991.64],
    [7020,"2024-07-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",13580685.59,24.39,13580709.98],
    [7022,"2024-07-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13580685.59,24.39,13580709.98],
    [7023,"2024-07-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3978234.4,0,3978234.4],
    [7025,"2024-07-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1781438.81,137.04,1781575.85],
    [7031,"2024-07-31","04","06","ALMAHSA","10.0","Otros Ingresos",1781438.81,137.04,1781575.85],
    [7032,"2024-07-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",9913.36,147248.79,157162.15],
    [7036,"2024-07-31","04","06","ALMAHSA","17.0","Comisiones",9913.36,0,9913.36],
    [7039,"2024-07-31","04","06","ALMAHSA","21.0","Otros Gastos",0,147248.79,147248.79],
    [7040,"2024-07-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1771525.45,-147111.75,1624413.7],
    [7041,"2024-07-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6828354.36,0,6828354.36],
    [7045,"2024-07-31","04","06","ALMAHSA","27.0","Servicios Diversos",6828354.36,0,6828354.36],
    [7046,"2024-07-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",10827432.59,0,10827432.59],
    [7047,"2024-07-31","04","06","ALMAHSA","29.0","Gastos de Administración",5860476.1,0,5860476.1],
    [7049,"2024-07-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",358403.66,0,358403.66],
    [7051,"2024-07-31","04","06","ALMAHSA","33.0","Gastos Diversos",4608552.83,0,4608552.83],
    [7052,"2024-07-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2227552.78,-147111.75,-2374664.53],
    [7053,"2024-07-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2357652.96,0,-2357652.96],
    [7054,"2024-07-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-4585205.74,-147111.75,-4732317.49],
    [7061,"2024-08-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",4244302.62,30268.47,4274571.09],
    [7062,"2024-08-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",588841.89,0,588841.89],
    [7064,"2024-08-31","04","01","ALDESA","6.0","Comisiones",7862.86,0,7862.86],
    [7067,"2024-08-31","04","01","ALDESA","10.0","Otros Ingresos",3647597.87,30268.47,3677866.34],
    [7068,"2024-08-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",6382798.71,3469.28,6386267.99],
    [7069,"2024-08-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",6028121.91,0,6028121.91],
    [7072,"2024-08-31","04","01","ALDESA","17.0","Comisiones",354676.8,0,354676.8],
    [7075,"2024-08-31","04","01","ALDESA","21.0","Otros Gastos",0,3469.28,3469.28],
    [7076,"2024-08-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2138496.09,26799.19,-2111696.9],
    [7077,"2024-08-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",168011116.7,0,168011116.7],
    [7079,"2024-08-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",202505,0,202505],
    [7081,"2024-08-31","04","01","ALDESA","27.0","Servicios Diversos",167808611.7,0,167808611.7],
    [7082,"2024-08-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",96859796.08,0,96859796.08],
    [7083,"2024-08-31","04","01","ALDESA","29.0","Gastos de Administración",83304618.03,0,83304618.03],
    [7084,"2024-08-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",376880,0,376880],
    [7085,"2024-08-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",10245049.01,0,10245049.01],
    [7087,"2024-08-31","04","01","ALDESA","33.0","Gastos Diversos",2933249.04,0,2933249.04],
    [7088,"2024-08-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",69012824.53,26799.19,69039623.72],
    [7089,"2024-08-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-37674.16,0,-37674.16],
    [7090,"2024-08-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",68975150.37,26799.19,69001949.56],
    [7091,"2024-08-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",19961810.49,0,19961810.49],
    [7093,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",12231024.39,1730998.97,13962023.36],
    [7094,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,9571.01,9571.01],
    [7095,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",286443.92,1721427.96,2007871.88],
    [7099,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",11944580.47,0,11944580.47],
    [7100,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",7902412.57,95117.86,7997530.43],
    [7101,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",7647344.99,0,7647344.99],
    [7103,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",158698.41,0,158698.41],
    [7104,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",29186.16,95117.86,124304.02],
    [7107,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",67183.01,0,67183.01],
    [7108,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",4328611.82,1635881.11,5964492.93],
    [7109,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",123402288.18,0,123402288.18],
    [7111,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [7113,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",123157646.98,0,123157646.98],
    [7114,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",84395436.03,191315.39,84586751.42],
    [7115,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",72440651.78,191315.39,72631967.17],
    [7116,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-108520.24,0,-108520.24],
    [7117,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9242531.89,0,9242531.89],
    [7119,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2820772.6,0,2820772.6],
    [7120,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",43335463.97,1444565.72,44780029.69],
    [7121,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2745804.34,-11839.15,-2757643.49],
    [7122,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",40589659.63,1432726.57,42022386.2],
    [7123,"2024-08-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",11076822.79,0,11076822.79],
    [7125,"2024-08-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",574367.1,44.21,574411.31],
    [7127,"2024-08-31","04","04","ALMACAFE","3.0","Inversiones Financieras",573369.08,0,573369.08],
    [7131,"2024-08-31","04","04","ALMACAFE","10.0","Otros Ingresos",998.02,44.21,1042.23],
    [7132,"2024-08-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",817175.48,12.02,817187.5],
    [7133,"2024-08-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",761210.94,0,761210.94],
    [7136,"2024-08-31","04","04","ALMACAFE","17.0","Comisiones",55964.54,0,55964.54],
    [7139,"2024-08-31","04","04","ALMACAFE","21.0","Otros Gastos",0,12.02,12.02],
    [7140,"2024-08-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-242808.38,32.19,-242776.19],
    [7141,"2024-08-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",28093301.18,0,28093301.18],
    [7143,"2024-08-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [7145,"2024-08-31","04","04","ALMACAFE","27.0","Servicios Diversos",27940798.93,0,27940798.93],
    [7146,"2024-08-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",13539692.15,0,13539692.15],
    [7147,"2024-08-31","04","04","ALMACAFE","29.0","Gastos de Administración",11849179.62,0,11849179.62],
    [7149,"2024-08-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1396951.99,0,1396951.99],
    [7151,"2024-08-31","04","04","ALMACAFE","33.0","Gastos Diversos",293560.54,0,293560.54],
    [7152,"2024-08-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",14310800.65,32.19,14310832.84],
    [7154,"2024-08-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14310800.65,32.19,14310832.84],
    [7155,"2024-08-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4187225.29,0,4187225.29],
    [7157,"2024-08-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1781448.07,137.05,1781585.12],
    [7163,"2024-08-31","04","06","ALMAHSA","10.0","Otros Ingresos",1781448.07,137.05,1781585.12],
    [7164,"2024-08-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",0,191662.79,191662.79],
    [7171,"2024-08-31","04","06","ALMAHSA","21.0","Otros Gastos",0,191662.79,191662.79],
    [7172,"2024-08-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1781448.07,-191525.74,1589922.33],
    [7173,"2024-08-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",6939838.54,0,6939838.54],
    [7177,"2024-08-31","04","06","ALMAHSA","27.0","Servicios Diversos",6939838.54,0,6939838.54],
    [7178,"2024-08-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",11537515.68,0,11537515.68],
    [7179,"2024-08-31","04","06","ALMAHSA","29.0","Gastos de Administración",6324459.28,0,6324459.28],
    [7181,"2024-08-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",366531.95,0,366531.95],
    [7183,"2024-08-31","04","06","ALMAHSA","33.0","Gastos Diversos",4846524.45,0,4846524.45],
    [7184,"2024-08-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2816229.07,-191525.74,-3007754.81],
    [7185,"2024-08-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2658496.33,0,-2658496.33],
    [7186,"2024-08-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-5474725.4,-191525.74,-5666251.14],
    [7189,"2024-09-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",4875527.22,49065.12,4924592.34],
    [7190,"2024-09-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",675652.16,0,675652.16],
    [7192,"2024-09-30","04","01","ALDESA","6.0","Comisiones",7862.86,0,7862.86],
    [7195,"2024-09-30","04","01","ALDESA","10.0","Otros Ingresos",4192012.2,49065.12,4241077.32],
    [7196,"2024-09-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",7328309.87,3492.54,7331802.41],
    [7197,"2024-09-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",6969301.66,0,6969301.66],
    [7200,"2024-09-30","04","01","ALDESA","17.0","Comisiones",359008.21,0,359008.21],
    [7203,"2024-09-30","04","01","ALDESA","21.0","Otros Gastos",0,3492.54,3492.54],
    [7204,"2024-09-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2452782.65,45572.58,-2407210.07],
    [7205,"2024-09-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",187370189.75,0,187370189.75],
    [7207,"2024-09-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",205505,0,205505],
    [7209,"2024-09-30","04","01","ALDESA","27.0","Servicios Diversos",187164684.75,0,187164684.75],
    [7210,"2024-09-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",109070034.42,0,109070034.42],
    [7211,"2024-09-30","04","01","ALDESA","29.0","Gastos de Administración",93517392.23,0,93517392.23],
    [7212,"2024-09-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",423990,0,423990],
    [7213,"2024-09-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",11954573.09,0,11954573.09],
    [7215,"2024-09-30","04","01","ALDESA","33.0","Gastos Diversos",3174079.1,0,3174079.1],
    [7216,"2024-09-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",75847372.68,45572.58,75892945.26],
    [7217,"2024-09-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-10267.94,0,-10267.94],
    [7218,"2024-09-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",75837104.74,45572.58,75882677.32],
    [7219,"2024-09-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",21896944.98,0,21896944.98],
    [7221,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",14067933.1,1908824.22,15976757.32],
    [7222,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,15291.44,15291.44],
    [7223,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",382143.92,1893532.78,2275676.7],
    [7227,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",13685789.18,0,13685789.18],
    [7228,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9022680.85,99990.74,9122671.59],
    [7229,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",8727810.5,0,8727810.5],
    [7231,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",177005.99,0,177005.99],
    [7232,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",42155.45,99990.74,142146.19],
    [7235,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",75708.91,0,75708.91],
    [7236,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",5045252.25,1808833.48,6854085.73],
    [7237,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",137852603.34,0,137852603.34],
    [7239,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [7241,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",137607962.14,0,137607962.14],
    [7242,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",95382044.85,249852.47,95631897.32],
    [7243,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",81785790.61,249852.47,82035643.08],
    [7244,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-120079.24,0,-120079.24],
    [7245,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",10465675.89,0,10465675.89],
    [7247,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3250657.59,0,3250657.59],
    [7248,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",47515810.74,1558981.01,49074791.75],
    [7249,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2988285.85,-11839.15,-3000125],
    [7250,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",44527524.89,1547141.86,46074666.75],
    [7251,"2024-09-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12109348.72,0,12109348.72],
    [7253,"2024-09-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",657635.34,68.34,657703.68],
    [7255,"2024-09-30","04","04","ALMACAFE","3.0","Inversiones Financieras",653943.27,0,653943.27],
    [7259,"2024-09-30","04","04","ALMACAFE","10.0","Otros Ingresos",3692.07,68.34,3760.41],
    [7260,"2024-09-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",963733.76,12.02,963745.78],
    [7261,"2024-09-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",905525.94,0,905525.94],
    [7264,"2024-09-30","04","04","ALMACAFE","17.0","Comisiones",58207.82,0,58207.82],
    [7267,"2024-09-30","04","04","ALMACAFE","21.0","Otros Gastos",0,12.02,12.02],
    [7268,"2024-09-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-306098.42,56.32,-306042.1],
    [7269,"2024-09-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",30667917.46,0,30667917.46],
    [7271,"2024-09-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [7273,"2024-09-30","04","04","ALMACAFE","27.0","Servicios Diversos",30515415.21,0,30515415.21],
    [7274,"2024-09-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",15465339.39,0,15465339.39],
    [7275,"2024-09-30","04","04","ALMACAFE","29.0","Gastos de Administración",13412993.86,0,13412993.86],
    [7277,"2024-09-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1582829.47,0,1582829.47],
    [7279,"2024-09-30","04","04","ALMACAFE","33.0","Gastos Diversos",469516.06,0,469516.06],
    [7280,"2024-09-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",14896479.65,56.32,14896535.97],
    [7282,"2024-09-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14896479.65,56.32,14896535.97],
    [7283,"2024-09-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4355336.67,0,4355336.67],
    [7285,"2024-09-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",1775645.34,137.06,1775782.4],
    [7291,"2024-09-30","04","06","ALMAHSA","10.0","Otros Ingresos",1775645.34,137.06,1775782.4],
    [7292,"2024-09-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",10703.52,344793.79,355497.31],
    [7296,"2024-09-30","04","06","ALMAHSA","17.0","Comisiones",10703.52,0,10703.52],
    [7299,"2024-09-30","04","06","ALMAHSA","21.0","Otros Gastos",0,344793.79,344793.79],
    [7300,"2024-09-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1764941.82,-344656.73,1420285.09],
    [7301,"2024-09-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",7062921.96,0,7062921.96],
    [7305,"2024-09-30","04","06","ALMAHSA","27.0","Servicios Diversos",7062921.96,0,7062921.96],
    [7306,"2024-09-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",12286899.85,0,12286899.85],
    [7307,"2024-09-30","04","06","ALMAHSA","29.0","Gastos de Administración",10157806.52,0,10157806.52],
    [7309,"2024-09-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",415289.86,0,415289.86],
    [7311,"2024-09-30","04","06","ALMAHSA","33.0","Gastos Diversos",1713803.47,0,1713803.47],
    [7312,"2024-09-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-3459036.07,-344656.73,-3803692.8],
    [7313,"2024-09-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2959659.63,0,-2959659.63],
    [7314,"2024-09-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-6418695.7,-344656.73,-6763352.43],
    [7317,"2024-10-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",4978205.32,70334.85,5048540.17],
    [7318,"2024-10-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",766580.02,0,766580.02],
    [7320,"2024-10-31","04","01","ALDESA","6.0","Comisiones",18753.97,0,18753.97],
    [7323,"2024-10-31","04","01","ALDESA","10.0","Otros Ingresos",4192871.33,70334.85,4263206.18],
    [7324,"2024-10-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",8267646.49,3492.54,8271139.03],
    [7325,"2024-10-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",7905095.94,0,7905095.94],
    [7328,"2024-10-31","04","01","ALDESA","17.0","Comisiones",362550.55,0,362550.55],
    [7331,"2024-10-31","04","01","ALDESA","21.0","Otros Gastos",0,3492.54,3492.54],
    [7332,"2024-10-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-3289441.17,66842.31,-3222598.86],
    [7333,"2024-10-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",209478254.08,0,209478254.08],
    [7335,"2024-10-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",205505,0,205505],
    [7336,"2024-10-31","04","01","ALDESA","26.0","Arrendamientos Operativos",3040563.53,0,3040563.53],
    [7337,"2024-10-31","04","01","ALDESA","27.0","Servicios Diversos",206232185.55,0,206232185.55],
    [7338,"2024-10-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",122820337.34,0,122820337.34],
    [7339,"2024-10-31","04","01","ALDESA","29.0","Gastos de Administración",104886923.82,0,104886923.82],
    [7340,"2024-10-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",471100,0,471100],
    [7341,"2024-10-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",13659431.79,0,13659431.79],
    [7343,"2024-10-31","04","01","ALDESA","33.0","Gastos Diversos",3802881.73,0,3802881.73],
    [7344,"2024-10-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",83368475.57,66842.31,83435317.88],
    [7345,"2024-10-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-30267.94,0,-30267.94],
    [7346,"2024-10-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",83338207.63,66842.31,83405049.94],
    [7347,"2024-10-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",24200409.21,0,24200409.21],
    [7349,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",15571990.24,2110603.5,17682593.74],
    [7350,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,17490.7,17490.7],
    [7351,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",479333.95,2093112.8,2572446.75],
    [7355,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",15092656.29,0,15092656.29],
    [7356,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",10118039.51,103876.43,10221915.94],
    [7357,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9797964.38,0,9797964.38],
    [7359,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",195228.91,0,195228.91],
    [7360,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",44606.72,103876.43,148483.15],
    [7363,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",80239.5,0,80239.5],
    [7364,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",5453950.73,2006727.07,7460677.8],
    [7365,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",153597977.02,0,153597977.02],
    [7367,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [7369,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",153353335.82,0,153353335.82],
    [7370,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",106060663.81,284978.05,106345641.86],
    [7371,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",90431530.62,284978.05,90716508.67],
    [7372,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",305150.88,0,305150.88],
    [7373,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",11667953.68,0,11667953.68],
    [7375,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3656028.63,0,3656028.63],
    [7376,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",52991263.94,1721749.02,54713012.96],
    [7377,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3230885.01,-14079.66,-3244964.67],
    [7378,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",49760378.93,1707669.36,51468048.29],
    [7379,"2024-10-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",13545334.86,0,13545334.86],
    [7381,"2024-10-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",913174.78,107.13,913281.91],
    [7383,"2024-10-31","04","04","ALMACAFE","3.0","Inversiones Financieras",732062.32,0,732062.32],
    [7387,"2024-10-31","04","04","ALMACAFE","10.0","Otros Ingresos",181112.46,107.13,181219.59],
    [7388,"2024-10-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1019811.47,12.02,1019823.49],
    [7389,"2024-10-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",959778.65,0,959778.65],
    [7392,"2024-10-31","04","04","ALMACAFE","17.0","Comisiones",60032.82,0,60032.82],
    [7395,"2024-10-31","04","04","ALMACAFE","21.0","Otros Gastos",0,12.02,12.02],
    [7396,"2024-10-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-106636.69,95.11,-106541.58],
    [7397,"2024-10-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",33176177.52,0,33176177.52],
    [7399,"2024-10-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [7401,"2024-10-31","04","04","ALMACAFE","27.0","Servicios Diversos",33023675.27,0,33023675.27],
    [7402,"2024-10-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",17155586.12,0,17155586.12],
    [7403,"2024-10-31","04","04","ALMACAFE","29.0","Gastos de Administración",14892963.18,0,14892963.18],
    [7405,"2024-10-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1757146.45,0,1757146.45],
    [7407,"2024-10-31","04","04","ALMACAFE","33.0","Gastos Diversos",505476.49,0,505476.49],
    [7408,"2024-10-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",15913954.71,95.11,15914049.82],
    [7410,"2024-10-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",15913954.71,95.11,15914049.82],
    [7411,"2024-10-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4600570.55,0,4600570.55],
    [7413,"2024-10-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3605073.73,187.97,3605261.7],
    [7419,"2024-10-31","04","06","ALMAHSA","10.0","Otros Ingresos",3605073.73,187.97,3605261.7],
    [7420,"2024-10-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",10913.52,146805,157718.52],
    [7424,"2024-10-31","04","06","ALMAHSA","17.0","Comisiones",10913.52,0,10913.52],
    [7427,"2024-10-31","04","06","ALMAHSA","21.0","Otros Gastos",0,146805,146805],
    [7428,"2024-10-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",3594160.21,-146617.03,3447543.18],
    [7429,"2024-10-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",7166844.58,0,7166844.58],
    [7433,"2024-10-31","04","06","ALMAHSA","27.0","Servicios Diversos",7166844.58,0,7166844.58],
    [7434,"2024-10-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",13033825.32,0,13033825.32],
    [7435,"2024-10-31","04","06","ALMAHSA","29.0","Gastos de Administración",6020080.87,0,6020080.87],
    [7437,"2024-10-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",522068.41,0,522068.41],
    [7439,"2024-10-31","04","06","ALMAHSA","33.0","Gastos Diversos",6491676.04,0,6491676.04],
    [7440,"2024-10-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2272820.53,-146617.03,-2419437.56],
    [7441,"2024-10-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-3017442.18,0,-3017442.18],
    [7442,"2024-10-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-5290262.71,-146617.03,-5436879.74],
    [7449,"2024-11-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",5104904.45,117726.3,5222630.75],
    [7450,"2024-11-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",893266.46,0,893266.46],
    [7452,"2024-11-30","04","01","ALDESA","6.0","Comisiones",18753.97,0,18753.97],
    [7455,"2024-11-30","04","01","ALDESA","10.0","Otros Ingresos",4192884.02,117726.3,4310610.32],
    [7456,"2024-11-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",9201271.8,3504.96,9204776.76],
    [7457,"2024-11-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",8835459.51,0,8835459.51],
    [7460,"2024-11-30","04","01","ALDESA","17.0","Comisiones",365812.29,0,365812.29],
    [7463,"2024-11-30","04","01","ALDESA","21.0","Otros Gastos",0,3504.96,3504.96],
    [7464,"2024-11-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-4096367.35,114221.34,-3982146.01],
    [7465,"2024-11-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",232016645.72,0,232016645.72],
    [7467,"2024-11-30","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",896668.16,0,896668.16],
    [7469,"2024-11-30","04","01","ALDESA","27.0","Servicios Diversos",231119977.56,0,231119977.56],
    [7470,"2024-11-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",135150105.84,0,135150105.84],
    [7471,"2024-11-30","04","01","ALDESA","29.0","Gastos de Administración",115304142.91,0,115304142.91],
    [7472,"2024-11-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",518210,0,518210],
    [7473,"2024-11-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",15353388.98,0,15353388.98],
    [7475,"2024-11-30","04","01","ALDESA","33.0","Gastos Diversos",3974363.95,0,3974363.95],
    [7476,"2024-11-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",92770172.53,114221.34,92884393.87],
    [7477,"2024-11-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-43087.46,0,-43087.46],
    [7478,"2024-11-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",92727085.07,114221.34,92841306.41],
    [7479,"2024-11-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",26857650.12,0,26857650.12],
    [7481,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",17331935.27,2323478.1,19655413.37],
    [7482,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,19469.81,19469.81],
    [7483,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",578082.52,2304008.29,2882090.81],
    [7487,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",16753852.75,0,16753852.75],
    [7488,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",11248772.16,105392.79,11354164.95],
    [7489,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",10901607.41,0,10901607.41],
    [7491,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",213055.69,0,213055.69],
    [7492,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",47803.38,105392.79,153196.17],
    [7495,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",86305.68,0,86305.68],
    [7496,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",6083163.11,2218085.31,8301248.42],
    [7497,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",169022088.43,0,169022088.43],
    [7499,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [7501,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",168777447.23,0,168777447.23],
    [7502,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",116267273.48,353597.72,116620871.2],
    [7503,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",98923010.84,353095.64,99276106.48],
    [7504,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",246060.09,0,246060.09],
    [7505,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",12850816.46,0,12850816.46],
    [7507,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",4247386.09,502.08,4247888.17],
    [7508,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",58837978.06,1864487.59,60702465.65],
    [7509,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3179341.95,-14079.66,-3193421.61],
    [7510,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",55658636.11,1850407.93,57509044.04],
    [7511,"2024-11-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",14625031.19,0,14625031.19],
    [7513,"2024-11-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",997792.38,170.79,997963.17],
    [7515,"2024-11-30","04","04","ALMACAFE","3.0","Inversiones Financieras",822205.79,0,822205.79],
    [7519,"2024-11-30","04","04","ALMACAFE","10.0","Otros Ingresos",175586.59,170.79,175757.38],
    [7520,"2024-11-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1123697.58,12.02,1123709.6],
    [7521,"2024-11-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",1061684.76,0,1061684.76],
    [7524,"2024-11-30","04","04","ALMACAFE","17.0","Comisiones",62012.82,0,62012.82],
    [7527,"2024-11-30","04","04","ALMACAFE","21.0","Otros Gastos",0,12.02,12.02],
    [7528,"2024-11-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-125905.2,158.77,-125746.43],
    [7529,"2024-11-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",35730131.79,0,35730131.79],
    [7531,"2024-11-30","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [7533,"2024-11-30","04","04","ALMACAFE","27.0","Servicios Diversos",35577629.54,0,35577629.54],
    [7534,"2024-11-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",18826403.27,0,18826403.27],
    [7535,"2024-11-30","04","04","ALMACAFE","29.0","Gastos de Administración",16368881.67,0,16368881.67],
    [7537,"2024-11-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1934302.18,0,1934302.18],
    [7539,"2024-11-30","04","04","ALMACAFE","33.0","Gastos Diversos",523219.42,0,523219.42],
    [7540,"2024-11-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",16777823.32,158.77,16777982.09],
    [7542,"2024-11-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",16777823.32,158.77,16777982.09],
    [7543,"2024-11-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4776877.47,0,4776877.47],
    [7545,"2024-11-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3605081.19,187.97,3605269.16],
    [7551,"2024-11-30","04","06","ALMAHSA","10.0","Otros Ingresos",3605081.19,187.97,3605269.16],
    [7552,"2024-11-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",11098.52,147248.79,158347.31],
    [7556,"2024-11-30","04","06","ALMAHSA","17.0","Comisiones",11098.52,0,11098.52],
    [7559,"2024-11-30","04","06","ALMAHSA","21.0","Otros Gastos",0,147248.79,147248.79],
    [7560,"2024-11-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",3593982.67,-147060.82,3446921.85],
    [7561,"2024-11-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",7216052,0,7216052],
    [7565,"2024-11-30","04","06","ALMAHSA","27.0","Servicios Diversos",7216052,0,7216052],
    [7566,"2024-11-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",14461555.19,0,14461555.19],
    [7567,"2024-11-30","04","06","ALMAHSA","29.0","Gastos de Administración",8114757.97,0,8114757.97],
    [7568,"2024-11-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",65407.25,0,65407.25],
    [7569,"2024-11-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",575624.62,0,575624.62],
    [7571,"2024-11-30","04","06","ALMAHSA","33.0","Gastos Diversos",5705765.35,0,5705765.35],
    [7572,"2024-11-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-3651520.52,-147060.82,-3798581.34],
    [7573,"2024-11-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2591446.23,0,-2591446.23],
    [7574,"2024-11-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-6242966.75,-147060.82,-6390027.57],
    [7577,"2024-12-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",5395701.1,189894.21,5585595.31],
    [7578,"2024-12-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1147642.09,0,1147642.09],
    [7580,"2024-12-31","04","01","ALDESA","6.0","Comisiones",42833.59,0,42833.59],
    [7583,"2024-12-31","04","01","ALDESA","10.0","Otros Ingresos",4205225.42,189894.21,4395119.63],
    [7584,"2024-12-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",10131629.48,3504.96,10135134.44],
    [7585,"2024-12-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",9760346.76,0,9760346.76],
    [7588,"2024-12-31","04","01","ALDESA","17.0","Comisiones",371282.72,0,371282.72],
    [7591,"2024-12-31","04","01","ALDESA","21.0","Otros Gastos",0,3504.96,3504.96],
    [7592,"2024-12-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-4735928.38,186389.25,-4549539.13],
    [7593,"2024-12-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",255409453.69,0,255409453.69],
    [7595,"2024-12-31","04","01","ALDESA","25.0","Ganancia en venta de Activos y Pasivos",1271884.06,0,1271884.06],
    [7597,"2024-12-31","04","01","ALDESA","27.0","Servicios Diversos",254137569.63,0,254137569.63],
    [7598,"2024-12-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",147691722.28,0,147691722.28],
    [7599,"2024-12-31","04","01","ALDESA","29.0","Gastos de Administración",125864438.57,0,125864438.57],
    [7600,"2024-12-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",565320,0,565320],
    [7601,"2024-12-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",17049899.37,0,17049899.37],
    [7603,"2024-12-31","04","01","ALDESA","33.0","Gastos Diversos",4212064.34,0,4212064.34],
    [7604,"2024-12-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",102981803.03,186389.25,103168192.28],
    [7605,"2024-12-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-58866.94,0,-58866.94],
    [7606,"2024-12-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",102922936.09,186389.25,103109325.34],
    [7607,"2024-12-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",29826609.32,0,29826609.32],
    [7609,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",18830139.23,2543007.08,21373146.31],
    [7610,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,21671.53,21671.53],
    [7611,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",677371.01,2521335.55,3198706.56],
    [7615,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",18152768.22,0,18152768.22],
    [7616,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",12405409.35,105392.79,12510802.14],
    [7617,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",12035048.91,0,12035048.91],
    [7619,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",232320.97,0,232320.97],
    [7620,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",51733.79,105392.79,157126.58],
    [7623,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",86305.68,0,86305.68],
    [7624,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",6424729.88,2437614.29,8862344.17],
    [7625,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",185431627.87,0,185431627.87],
    [7627,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",244641.2,0,244641.2],
    [7629,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",185186986.67,0,185186986.67],
    [7630,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",125511792.54,374023.82,125885816.36],
    [7631,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",106414031.16,373521.74,106787552.9],
    [7632,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",413937.53,0,413937.53],
    [7633,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",14038184.54,0,14038184.54],
    [7635,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",4645639.31,502.08,4646141.39],
    [7636,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",66344565.21,2063590.47,68408155.68],
    [7637,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",277251.3,-14079.66,263171.64],
    [7638,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",66621816.51,2049510.81,68671327.32],
    [7639,"2024-12-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",16504412.65,0,16504412.65],
    [7641,"2024-12-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",1088214.28,230.25,1088444.53],
    [7643,"2024-12-31","04","04","ALMACAFE","3.0","Inversiones Financieras",911715.34,0,911715.34],
    [7647,"2024-12-31","04","04","ALMACAFE","10.0","Otros Ingresos",176498.94,230.25,176729.19],
    [7648,"2024-12-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1224860.71,12.02,1224872.73],
    [7649,"2024-12-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",1160512.89,0,1160512.89],
    [7652,"2024-12-31","04","04","ALMACAFE","17.0","Comisiones",64347.82,0,64347.82],
    [7655,"2024-12-31","04","04","ALMACAFE","21.0","Otros Gastos",0,12.02,12.02],
    [7656,"2024-12-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-136646.43,218.23,-136428.2],
    [7657,"2024-12-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",38382995.47,0,38382995.47],
    [7659,"2024-12-31","04","04","ALMACAFE","25.0","Ganancia en venta de Activos y Pasivos",152502.25,0,152502.25],
    [7661,"2024-12-31","04","04","ALMACAFE","27.0","Servicios Diversos",38230493.22,0,38230493.22],
    [7662,"2024-12-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",21023206.73,0,21023206.73],
    [7663,"2024-12-31","04","04","ALMACAFE","29.0","Gastos de Administración",18205457.15,0,18205457.15],
    [7664,"2024-12-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",144290.71,0,144290.71],
    [7665,"2024-12-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",2113331.97,0,2113331.97],
    [7667,"2024-12-31","04","04","ALMACAFE","33.0","Gastos Diversos",560126.9,0,560126.9],
    [7668,"2024-12-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",17223142.31,218.23,17223360.54],
    [7670,"2024-12-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",17223142.31,218.23,17223360.54],
    [7671,"2024-12-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4704253.83,0,4704253.83],
    [7673,"2024-12-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3634646.27,187.97,3634834.24],
    [7679,"2024-12-31","04","06","ALMAHSA","10.0","Otros Ingresos",3634646.27,187.97,3634834.24],
    [7680,"2024-12-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",11533.52,443.79,11977.31],
    [7684,"2024-12-31","04","06","ALMAHSA","17.0","Comisiones",11533.52,0,11533.52],
    [7687,"2024-12-31","04","06","ALMAHSA","21.0","Otros Gastos",0,443.79,443.79],
    [7688,"2024-12-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",3623112.75,-255.82,3622856.93],
    [7689,"2024-12-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",7216052,0,7216052],
    [7693,"2024-12-31","04","06","ALMAHSA","27.0","Servicios Diversos",7216052,0,7216052],
    [7694,"2024-12-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",15544414.33,0,15544414.33],
    [7695,"2024-12-31","04","06","ALMAHSA","29.0","Gastos de Administración",8837238.48,0,8837238.48],
    [7696,"2024-12-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",139636.49,0,139636.49],
    [7697,"2024-12-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",608829.99,0,608829.99],
    [7699,"2024-12-31","04","06","ALMAHSA","33.0","Gastos Diversos",5958709.37,0,5958709.37],
    [7700,"2024-12-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-4705249.58,-255.82,-4705505.4],
    [7701,"2024-12-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-2908326.51,0,-2908326.51],
    [7702,"2024-12-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-7613576.09,-255.82,-7613831.91],
    [7703,"2024-12-31","04","06","ALMAHSA","37.0","Impuesto Sobre la Renta  ",30553,0,30553],
    [7709,"2025-01-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",299362.69,34203.38,333566.07],
    [7710,"2025-01-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",220355.71,0,220355.71],
    [7715,"2025-01-31","04","01","ALDESA","10.0","Otros Ingresos",79006.98,34203.38,113210.36],
    [7716,"2025-01-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",923261.48,45.85,923307.33],
    [7717,"2025-01-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",919364.92,0,919364.92],
    [7720,"2025-01-31","04","01","ALDESA","17.0","Comisiones",3896.56,0,3896.56],
    [7723,"2025-01-31","04","01","ALDESA","21.0","Otros Gastos",0,45.85,45.85],
    [7724,"2025-01-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-623898.79,34157.53,-589741.26],
    [7725,"2025-01-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",27608698.14,0,27608698.14],
    [7729,"2025-01-31","04","01","ALDESA","27.0","Servicios Diversos",27608698.14,0,27608698.14],
    [7730,"2025-01-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",14149298.9,0,14149298.9],
    [7731,"2025-01-31","04","01","ALDESA","29.0","Gastos de Administración",12121757.6,0,12121757.6],
    [7732,"2025-01-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",50000,0,50000],
    [7733,"2025-01-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1703400.51,0,1703400.51],
    [7735,"2025-01-31","04","01","ALDESA","33.0","Gastos Diversos",274140.79,0,274140.79],
    [7736,"2025-01-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",12835500.45,34157.53,12869657.98],
    [7737,"2025-01-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-5000,0,-5000],
    [7738,"2025-01-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12830500.45,34157.53,12864657.98],
    [7739,"2025-01-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",3805109.06,0,3805109.06],
    [7741,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",1553418.47,219944.11,1773362.58],
    [7742,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,2404.99,2404.99],
    [7743,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",100523.15,217539.12,318062.27],
    [7747,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",1452895.32,0,1452895.32],
    [7748,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1174904.85,0,1174904.85],
    [7749,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1145037.99,0,1145037.99],
    [7751,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",18401.72,0,18401.72],
    [7752,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",8397.33,0,8397.33],
    [7755,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [7756,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",378513.62,219944.11,598457.73],
    [7757,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",13900232.81,0,13900232.81],
    [7761,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",13900232.81,0,13900232.81],
    [7762,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",10056796.43,20537.84,10077334.27],
    [7763,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",7814566.73,20537.84,7835104.57],
    [7764,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",381817.23,0,381817.23],
    [7765,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1237928.65,0,1237928.65],
    [7767,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",622483.82,0,622483.82],
    [7768,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",4221950,199406.27,4421356.27],
    [7769,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-130180.61,0,-130180.61],
    [7770,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4091769.39,199406.27,4291175.66],
    [7771,"2025-01-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1097831.07,0,1097831.07],
    [7773,"2025-01-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",70264.3,40.35,70304.65],
    [7775,"2025-01-31","04","04","ALMACAFE","3.0","Inversiones Financieras",70264.3,0,70264.3],
    [7779,"2025-01-31","04","04","ALMACAFE","10.0","Otros Ingresos",0,40.35,40.35],
    [7780,"2025-01-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",119058.12,0,119058.12],
    [7781,"2025-01-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",113888.89,0,113888.89],
    [7784,"2025-01-31","04","04","ALMACAFE","17.0","Comisiones",5169.23,0,5169.23],
    [7788,"2025-01-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-48793.82,40.35,-48753.47],
    [7789,"2025-01-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",4678423.33,0,4678423.33],
    [7793,"2025-01-31","04","04","ALMACAFE","27.0","Servicios Diversos",4678423.33,0,4678423.33],
    [7794,"2025-01-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",1645257.22,0,1645257.22],
    [7795,"2025-01-31","04","04","ALMACAFE","29.0","Gastos de Administración",1408643.5,0,1408643.5],
    [7797,"2025-01-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",179084.82,0,179084.82],
    [7799,"2025-01-31","04","04","ALMACAFE","33.0","Gastos Diversos",57528.9,0,57528.9],
    [7800,"2025-01-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",2984372.29,40.35,2984412.64],
    [7802,"2025-01-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2984372.29,40.35,2984412.64],
    [7803,"2025-01-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",841743.24,0,841743.24],
    [7805,"2025-01-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",11.85,0,11.85],
    [7811,"2025-01-31","04","06","ALMAHSA","10.0","Otros Ingresos",11.85,0,11.85],
    [7812,"2025-01-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",610.39,0,610.39],
    [7816,"2025-01-31","04","06","ALMAHSA","17.0","Comisiones",610.39,0,610.39],
    [7820,"2025-01-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-598.54,0,-598.54],
    [7826,"2025-01-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",358084.81,0,358084.81],
    [7827,"2025-01-31","04","06","ALMAHSA","29.0","Gastos de Administración",230069.97,0,230069.97],
    [7828,"2025-01-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",73284.24,0,73284.24],
    [7829,"2025-01-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",53324.8,0,53324.8],
    [7831,"2025-01-31","04","06","ALMAHSA","33.0","Gastos Diversos",1405.8,0,1405.8],
    [7832,"2025-01-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-358683.35,0,-358683.35],
    [7833,"2025-01-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-5838.21,0,-5838.21],
    [7834,"2025-01-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-364521.56,0,-364521.56],
    [7841,"2025-02-28","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",527544.88,57782,585326.88],
    [7842,"2025-02-28","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",448406.91,0,448406.91],
    [7847,"2025-02-28","04","01","ALDESA","10.0","Otros Ingresos",79137.97,57782,136919.97],
    [7848,"2025-02-28","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1851652.91,72.05,1851724.96],
    [7849,"2025-02-28","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1835161.12,0,1835161.12],
    [7852,"2025-02-28","04","01","ALDESA","17.0","Comisiones",16491.79,0,16491.79],
    [7855,"2025-02-28","04","01","ALDESA","21.0","Otros Gastos",0,72.05,72.05],
    [7856,"2025-02-28","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1324108.03,57709.95,-1266398.08],
    [7857,"2025-02-28","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",57254311.68,0,57254311.68],
    [7861,"2025-02-28","04","01","ALDESA","27.0","Servicios Diversos",57254311.68,0,57254311.68],
    [7862,"2025-02-28","04","01","ALDESA","28.0","GASTOS OPERACIONALES",27125057.83,0,27125057.83],
    [7863,"2025-02-28","04","01","ALDESA","29.0","Gastos de Administración",23011052.89,0,23011052.89],
    [7864,"2025-02-28","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",100000,0,100000],
    [7865,"2025-02-28","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3400006.85,0,3400006.85],
    [7867,"2025-02-28","04","01","ALDESA","33.0","Gastos Diversos",613998.09,0,613998.09],
    [7868,"2025-02-28","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",28805145.82,57709.95,28862855.77],
    [7869,"2025-02-28","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-111846.09,0,-111846.09],
    [7870,"2025-02-28","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",28693299.73,57709.95,28751009.68],
    [7871,"2025-02-28","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",7467230.3,0,7467230.3],
    [7873,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",2935115.17,445182.6,3380297.77],
    [7874,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,2734.32,2734.32],
    [7875,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",230823.46,442448.28,673271.74],
    [7879,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",2704291.71,0,2704291.71],
    [7880,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2330346.51,0,2330346.51],
    [7881,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2281042.35,0,2281042.35],
    [7883,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",34284.37,0,34284.37],
    [7884,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",11951.98,0,11951.98],
    [7887,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [7888,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",604768.66,445182.6,1049951.26],
    [7889,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",28171395.1,0,28171395.1],
    [7893,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",28171395.1,0,28171395.1],
    [7894,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",19281039.25,41649.81,19322689.06],
    [7895,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",16034563.56,41649.81,16076213.37],
    [7896,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-443552.65,0,-443552.65],
    [7897,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2428081.08,0,2428081.08],
    [7898,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",24693.6,0,24693.6],
    [7899,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1237253.66,0,1237253.66],
    [7900,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",9495124.51,403532.79,9898657.3],
    [7901,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-370131.68,0,-370131.68],
    [7902,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9124992.83,403532.79,9528525.62],
    [7903,"2025-02-28","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2450463.98,0,2450463.98],
    [7905,"2025-02-28","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",153869.69,65.6,153935.29],
    [7907,"2025-02-28","04","04","ALMACAFE","3.0","Inversiones Financieras",153869.69,0,153869.69],
    [7911,"2025-02-28","04","04","ALMACAFE","10.0","Otros Ingresos",0,65.6,65.6],
    [7912,"2025-02-28","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",234403.95,0,234403.95],
    [7913,"2025-02-28","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",226909.72,0,226909.72],
    [7916,"2025-02-28","04","04","ALMACAFE","17.0","Comisiones",7494.23,0,7494.23],
    [7920,"2025-02-28","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-80534.26,65.6,-80468.66],
    [7921,"2025-02-28","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",10631012.9,0,10631012.9],
    [7925,"2025-02-28","04","04","ALMACAFE","27.0","Servicios Diversos",10631012.9,0,10631012.9],
    [7926,"2025-02-28","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",3432933.42,0,3432933.42],
    [7927,"2025-02-28","04","04","ALMACAFE","29.0","Gastos de Administración",2992314.98,0,2992314.98],
    [7929,"2025-02-28","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",359130.67,0,359130.67],
    [7931,"2025-02-28","04","04","ALMACAFE","33.0","Gastos Diversos",81487.77,0,81487.77],
    [7932,"2025-02-28","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7117545.22,65.6,7117610.82],
    [7934,"2025-02-28","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7117545.22,65.6,7117610.82],
    [7935,"2025-02-28","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2073874.63,0,2073874.63],
    [7937,"2025-02-28","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",18.82,0,18.82],
    [7943,"2025-02-28","04","06","ALMAHSA","10.0","Otros Ingresos",18.82,0,18.82],
    [7944,"2025-02-28","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",890.39,0,890.39],
    [7948,"2025-02-28","04","06","ALMAHSA","17.0","Comisiones",890.39,0,890.39],
    [7952,"2025-02-28","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-871.57,0,-871.57],
    [7953,"2025-02-28","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [7957,"2025-02-28","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [7958,"2025-02-28","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",933284.59,0,933284.59],
    [7959,"2025-02-28","04","06","ALMAHSA","29.0","Gastos de Administración",534551.34,0,534551.34],
    [7960,"2025-02-28","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [7961,"2025-02-28","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",106649.59,0,106649.59],
    [7964,"2025-02-28","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-899712.22,0,-899712.22],
    [7965,"2025-02-28","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-120040.23,0,-120040.23],
    [7966,"2025-02-28","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1019752.45,0,-1019752.45],
    [7969,"2025-03-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",629004.85,69661.58,698666.43],
    [7970,"2025-03-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",572194.31,0,572194.31],
    [7975,"2025-03-31","04","01","ALDESA","10.0","Otros Ingresos",56810.54,69661.58,126472.12],
    [7976,"2025-03-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",2762191.4,111.02,2762302.42],
    [7977,"2025-03-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",2743341.82,0,2743341.82],
    [7980,"2025-03-31","04","01","ALDESA","17.0","Comisiones",18849.58,0,18849.58],
    [7983,"2025-03-31","04","01","ALDESA","21.0","Otros Gastos",0,111.02,111.02],
    [7984,"2025-03-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2133186.55,69550.56,-2063635.99],
    [7985,"2025-03-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",86123441.93,0,86123441.93],
    [7989,"2025-03-31","04","01","ALDESA","27.0","Servicios Diversos",86123441.93,0,86123441.93],
    [7990,"2025-03-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",41397021.21,0,41397021.21],
    [7991,"2025-03-31","04","01","ALDESA","29.0","Gastos de Administración",34897062.17,0,34897062.17],
    [7992,"2025-03-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",339593.58,0,339593.58],
    [7993,"2025-03-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",5093229.56,0,5093229.56],
    [7995,"2025-03-31","04","01","ALDESA","33.0","Gastos Diversos",1067135.9,0,1067135.9],
    [7996,"2025-03-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",42593234.17,69550.56,42662784.73],
    [7997,"2025-03-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-118834.79,0,-118834.79],
    [7998,"2025-03-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",42474399.38,69550.56,42543949.94],
    [7999,"2025-03-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",12772372.05,0,12772372.05],
    [8001,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",4215240.16,686862.37,4902102.53],
    [8002,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,3178.1,3178.1],
    [8003,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",362073.23,683684.27,1045757.5],
    [8007,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",3853166.93,0,3853166.93],
    [8008,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",3490945.51,0,3490945.51],
    [8009,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",3421050.66,0,3421050.66],
    [8011,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",51744.87,0,51744.87],
    [8012,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",15082.17,0,15082.17],
    [8015,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [8016,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",724294.65,686862.37,1411157.02],
    [8017,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",42717563.98,0,42717563.98],
    [8021,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",42717563.98,0,42717563.98],
    [8022,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",29329097.97,64316.9,29393414.87],
    [8023,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",24595784.55,64316.9,24660101.45],
    [8024,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-942676.19,0,-942676.19],
    [8025,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",3621669.6,0,3621669.6],
    [8026,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",246913.6,0,246913.6],
    [8027,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1807406.41,0,1807406.41],
    [8028,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",14112760.66,622545.47,14735306.13],
    [8029,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-577129.84,-8145.23,-585275.07],
    [8030,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13535630.82,614400.24,14150031.06],
    [8031,"2025-03-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",3671948.57,0,3671948.57],
    [8033,"2025-03-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",271698.5,75.88,271774.38],
    [8035,"2025-03-31","04","04","ALMACAFE","3.0","Inversiones Financieras",271698.49,0,271698.49],
    [8039,"2025-03-31","04","04","ALMACAFE","10.0","Otros Ingresos",0.01,75.88,75.89],
    [8040,"2025-03-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",345828.95,0,345828.95],
    [8041,"2025-03-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",336284.72,0,336284.72],
    [8044,"2025-03-31","04","04","ALMACAFE","17.0","Comisiones",9544.23,0,9544.23],
    [8048,"2025-03-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-74130.45,75.88,-74054.57],
    [8049,"2025-03-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",16451466.76,0,16451466.76],
    [8053,"2025-03-31","04","04","ALMACAFE","27.0","Servicios Diversos",16451466.76,0,16451466.76],
    [8054,"2025-03-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",5295802.62,0,5295802.62],
    [8055,"2025-03-31","04","04","ALMACAFE","29.0","Gastos de Administración",4648376.25,0,4648376.25],
    [8057,"2025-03-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",543772.71,0,543772.71],
    [8059,"2025-03-31","04","04","ALMACAFE","33.0","Gastos Diversos",103653.66,0,103653.66],
    [8060,"2025-03-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",11081533.69,75.88,11081609.57],
    [8062,"2025-03-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11081533.69,75.88,11081609.57],
    [8063,"2025-03-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",3238895.86,0,3238895.86],
    [8065,"2025-03-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3212.55,0,3212.55],
    [8071,"2025-03-31","04","06","ALMAHSA","10.0","Otros Ingresos",3212.55,0,3212.55],
    [8072,"2025-03-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1680.54,0,1680.54],
    [8076,"2025-03-31","04","06","ALMAHSA","17.0","Comisiones",1680.54,0,1680.54],
    [8080,"2025-03-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1532.01,0,1532.01],
    [8081,"2025-03-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8085,"2025-03-31","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8086,"2025-03-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",1194009.86,0,1194009.86],
    [8087,"2025-03-31","04","06","ALMAHSA","29.0","Gastos de Administración",738201.79,0,738201.79],
    [8088,"2025-03-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [8089,"2025-03-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",159974.41,0,159974.41],
    [8091,"2025-03-31","04","06","ALMAHSA","33.0","Gastos Diversos",3750,0,3750],
    [8092,"2025-03-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1158033.91,0,-1158033.91],
    [8093,"2025-03-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-183585.19,0,-183585.19],
    [8094,"2025-03-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1341619.1,0,-1341619.1],
    [8101,"2025-04-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",853590.78,88346.73,941937.51],
    [8102,"2025-04-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",746797.87,0,746797.87],
    [8107,"2025-04-30","04","01","ALDESA","10.0","Otros Ingresos",106792.91,88346.73,195139.64],
    [8108,"2025-04-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",3669018.82,124.91,3669143.73],
    [8109,"2025-04-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",3645859.87,0,3645859.87],
    [8112,"2025-04-30","04","01","ALDESA","17.0","Comisiones",23158.95,0,23158.95],
    [8115,"2025-04-30","04","01","ALDESA","21.0","Otros Gastos",0,124.91,124.91],
    [8116,"2025-04-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2815428.04,88221.82,-2727206.22],
    [8117,"2025-04-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",116114290.68,0,116114290.68],
    [8121,"2025-04-30","04","01","ALDESA","27.0","Servicios Diversos",116114290.68,0,116114290.68],
    [8122,"2025-04-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",55820066.95,0,55820066.95],
    [8123,"2025-04-30","04","01","ALDESA","29.0","Gastos de Administración",47026638.53,0,47026638.53],
    [8124,"2025-04-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",636211.03,0,636211.03],
    [8125,"2025-04-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",6738682.7,0,6738682.7],
    [8127,"2025-04-30","04","01","ALDESA","33.0","Gastos Diversos",1418534.69,0,1418534.69],
    [8128,"2025-04-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",57478795.69,88221.82,57567017.51],
    [8129,"2025-04-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-118834.79,0,-118834.79],
    [8130,"2025-04-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",57359960.9,88221.82,57448182.72],
    [8131,"2025-04-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",17252588.99,0,17252588.99],
    [8133,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",6787551.53,918366.09,7705917.62],
    [8134,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,3745.06,3745.06],
    [8135,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",496086.68,914621.03,1410707.71],
    [8139,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",6291464.85,0,6291464.85],
    [8140,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",4657929.92,2840.38,4660770.3],
    [8141,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",4569514.84,0,4569514.84],
    [8143,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",67768.46,0,67768.46],
    [8144,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",17578.81,2840.38,20419.19],
    [8147,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [8148,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2129621.61,915525.71,3045147.32],
    [8149,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",60211062.5,0,60211062.5],
    [8153,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",60211062.5,0,60211062.5],
    [8154,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",40584473.56,121833.12,40706306.68],
    [8155,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",33989320.86,121833.12,34111153.98],
    [8156,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-893411.89,0,-893411.89],
    [8157,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",4807476.12,0,4807476.12],
    [8158,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",356341.96,0,356341.96],
    [8159,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",2324746.51,0,2324746.51],
    [8160,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",21756210.55,793692.59,22549903.14],
    [8161,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-1835854.66,-34819.98,-1870674.64],
    [8162,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",19920355.89,758872.61,20679228.5],
    [8163,"2025-04-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",5434338.95,0,5434338.95],
    [8165,"2025-04-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",442527.58,124.4,442651.98],
    [8167,"2025-04-30","04","04","ALMACAFE","3.0","Inversiones Financieras",440105.16,0,440105.16],
    [8171,"2025-04-30","04","04","ALMACAFE","10.0","Otros Ingresos",2422.42,124.4,2546.82],
    [8172,"2025-04-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",453398.44,0,453398.44],
    [8173,"2025-04-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",442013.89,0,442013.89],
    [8176,"2025-04-30","04","04","ALMACAFE","17.0","Comisiones",11384.55,0,11384.55],
    [8180,"2025-04-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",-10870.86,124.4,-10746.46],
    [8181,"2025-04-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",22320278.33,0,22320278.33],
    [8185,"2025-04-30","04","04","ALMACAFE","27.0","Servicios Diversos",22320278.33,0,22320278.33],
    [8186,"2025-04-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",7068766.87,0,7068766.87],
    [8187,"2025-04-30","04","04","ALMACAFE","29.0","Gastos de Administración",6195650.54,0,6195650.54],
    [8189,"2025-04-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",721893.16,0,721893.16],
    [8191,"2025-04-30","04","04","ALMACAFE","33.0","Gastos Diversos",151223.17,0,151223.17],
    [8192,"2025-04-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",15240640.6,124.4,15240765],
    [8194,"2025-04-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",15240640.6,124.4,15240765],
    [8195,"2025-04-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",4453767.7,0,4453767.7],
    [8197,"2025-04-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3241,0,3241],
    [8203,"2025-04-30","04","06","ALMAHSA","10.0","Otros Ingresos",3241,0,3241],
    [8204,"2025-04-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2052.02,57078.69,59130.71],
    [8208,"2025-04-30","04","06","ALMAHSA","17.0","Comisiones",2052.02,0,2052.02],
    [8211,"2025-04-30","04","06","ALMAHSA","21.0","Otros Gastos",0,57078.69,57078.69],
    [8212,"2025-04-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1188.98,-57078.69,-55889.71],
    [8213,"2025-04-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8217,"2025-04-30","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8218,"2025-04-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",1478271.63,0,1478271.63],
    [8219,"2025-04-30","04","06","ALMAHSA","29.0","Gastos de Administración",968450.32,0,968450.32],
    [8220,"2025-04-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [8221,"2025-04-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",212737.65,0,212737.65],
    [8223,"2025-04-30","04","06","ALMAHSA","33.0","Gastos Diversos",5000,0,5000],
    [8224,"2025-04-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1442638.71,-57078.69,-1499717.4],
    [8225,"2025-04-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-248522.44,0,-248522.44],
    [8226,"2025-04-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1691161.15,-57078.69,-1748239.84],
    [8229,"2025-05-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",5971650.47,232775.21,6204425.68],
    [8230,"2025-05-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",935987.06,0,935987.06],
    [8235,"2025-05-31","04","01","ALDESA","10.0","Otros Ingresos",5035663.41,232775.21,5268438.62],
    [8236,"2025-05-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",4571426.11,79032.7,4650458.81],
    [8237,"2025-05-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",4542667.68,0,4542667.68],
    [8240,"2025-05-31","04","01","ALDESA","17.0","Comisiones",28758.43,0,28758.43],
    [8243,"2025-05-31","04","01","ALDESA","21.0","Otros Gastos",0,79032.7,79032.7],
    [8244,"2025-05-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",1400224.36,153742.51,1553966.87],
    [8245,"2025-05-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",144460821.9,0,144460821.9],
    [8249,"2025-05-31","04","01","ALDESA","27.0","Servicios Diversos",144460821.9,0,144460821.9],
    [8250,"2025-05-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",70114974.05,0,70114974.05],
    [8251,"2025-05-31","04","01","ALDESA","29.0","Gastos de Administración",59061091.85,0,59061091.85],
    [8252,"2025-05-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",921558,0,921558],
    [8253,"2025-05-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",8384043.35,0,8384043.35],
    [8255,"2025-05-31","04","01","ALDESA","33.0","Gastos Diversos",1748280.85,0,1748280.85],
    [8256,"2025-05-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",75746072.21,153742.51,75899814.72],
    [8257,"2025-05-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-145428.75,0,-145428.75],
    [8258,"2025-05-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",75600643.46,153742.51,75754385.97],
    [8259,"2025-05-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",21291230.48,0,21291230.48],
    [8261,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",8389848.66,1154053.38,9543902.04],
    [8262,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,4620.06,4620.06],
    [8263,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",632136.15,1149433.32,1781569.47],
    [8267,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",7757712.51,0,7757712.51],
    [8268,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",6008555.62,2840.38,6011396],
    [8269,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",5762804.15,0,5762804.15],
    [8271,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",83352.98,0,83352.98],
    [8272,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",159330.68,2840.38,162171.06],
    [8275,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [8276,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2381293.04,1151213,3532506.04],
    [8277,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",81895870.88,0,81895870.88],
    [8281,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",81895870.88,0,81895870.88],
    [8282,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",53247096.97,143845.8,53390942.77],
    [8283,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",43505789.31,143845.8,43649635.11],
    [8284,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-768771.43,0,-768771.43],
    [8285,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",5996758.97,0,5996758.97],
    [8286,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1491587.2,0,1491587.2],
    [8287,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3021732.92,0,3021732.92],
    [8288,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",31030066.95,1007367.2,32037434.15],
    [8289,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-2553061.58,-34819.98,-2587881.56],
    [8290,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",28477005.37,972547.22,29449552.59],
    [8291,"2025-05-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",8102534.87,0,8102534.87],
    [8293,"2025-05-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",578731.32,184.24,578915.56],
    [8295,"2025-05-31","04","04","ALMACAFE","3.0","Inversiones Financieras",576308.91,0,576308.91],
    [8299,"2025-05-31","04","04","ALMACAFE","10.0","Otros Ingresos",2422.41,184.24,2606.65],
    [8300,"2025-05-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",557226.77,0,557226.77],
    [8301,"2025-05-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",544097.22,0,544097.22],
    [8304,"2025-05-31","04","04","ALMACAFE","17.0","Comisiones",13129.55,0,13129.55],
    [8308,"2025-05-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",21504.55,184.24,21688.79],
    [8309,"2025-05-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",27075563.25,0,27075563.25],
    [8313,"2025-05-31","04","04","ALMACAFE","27.0","Servicios Diversos",27075563.25,0,27075563.25],
    [8314,"2025-05-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",8736569.98,0,8736569.98],
    [8315,"2025-05-31","04","04","ALMACAFE","29.0","Gastos de Administración",7662087.7,0,7662087.7],
    [8317,"2025-05-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",904772.34,0,904772.34],
    [8319,"2025-05-31","04","04","ALMACAFE","33.0","Gastos Diversos",169709.94,0,169709.94],
    [8320,"2025-05-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",18360497.82,184.24,18360682.06],
    [8322,"2025-05-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",18360497.82,184.24,18360682.06],
    [8323,"2025-05-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",5365604.2,0,5365604.2],
    [8325,"2025-05-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",3248.71,0,3248.71],
    [8331,"2025-05-31","04","06","ALMAHSA","10.0","Otros Ingresos",3248.71,0,3248.71],
    [8332,"2025-05-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2238.01,57078.69,59316.7],
    [8336,"2025-05-31","04","06","ALMAHSA","17.0","Comisiones",2238.01,0,2238.01],
    [8339,"2025-05-31","04","06","ALMAHSA","21.0","Otros Gastos",0,57078.69,57078.69],
    [8340,"2025-05-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",1010.7,-57078.69,-56067.99],
    [8341,"2025-05-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8345,"2025-05-31","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8346,"2025-05-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",1739217.36,0,1739217.36],
    [8347,"2025-05-31","04","06","ALMAHSA","29.0","Gastos de Administración",1174932.85,0,1174932.85],
    [8348,"2025-05-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [8349,"2025-05-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",265500.85,0,265500.85],
    [8351,"2025-05-31","04","06","ALMAHSA","33.0","Gastos Diversos",6700,0,6700],
    [8352,"2025-05-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1703762.72,-57078.69,-1760841.41],
    [8353,"2025-05-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-305878.45,0,-305878.45],
    [8354,"2025-05-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2009641.17,-57078.69,-2066719.86],
    [8361,"2025-06-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",6170534.54,262229.37,6432763.91],
    [8362,"2025-06-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1091313.66,0,1091313.66],
    [8367,"2025-06-30","04","01","ALDESA","10.0","Otros Ingresos",5079220.88,262229.37,5341450.25],
    [8368,"2025-06-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",5551452.13,79032.7,5630484.83],
    [8369,"2025-06-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",5433717.3,0,5433717.3],
    [8372,"2025-06-30","04","01","ALDESA","17.0","Comisiones",117734.83,0,117734.83],
    [8375,"2025-06-30","04","01","ALDESA","21.0","Otros Gastos",0,79032.7,79032.7],
    [8376,"2025-06-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",619082.41,183196.67,802279.08],
    [8377,"2025-06-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",168346940.77,0,168346940.77],
    [8381,"2025-06-30","04","01","ALDESA","27.0","Servicios Diversos",168346940.77,0,168346940.77],
    [8382,"2025-06-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",85004344.18,0,85004344.18],
    [8383,"2025-06-30","04","01","ALDESA","29.0","Gastos de Administración",71634350.02,0,71634350.02],
    [8384,"2025-06-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1221558,0,1221558],
    [8385,"2025-06-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",10071209.97,0,10071209.97],
    [8387,"2025-06-30","04","01","ALDESA","33.0","Gastos Diversos",2077226.19,0,2077226.19],
    [8388,"2025-06-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",83961679,183196.67,84144875.67],
    [8389,"2025-06-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-163176.96,0,-163176.96],
    [8390,"2025-06-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",83798502.04,183196.67,83981698.71],
    [8391,"2025-06-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",23790974.06,0,23790974.06],
    [8393,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",9895318.95,1391752.2,11287071.15],
    [8394,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,5741.1,5741.1],
    [8395,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",864956.2,1386011.1,2250967.3],
    [8399,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",9030362.75,0,9030362.75],
    [8400,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",7191944.14,2840.38,7194784.52],
    [8401,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",6916442.72,0,6916442.72],
    [8403,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",97547.86,0,97547.86],
    [8404,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",174885.75,2840.38,177726.13],
    [8407,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [8408,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2703374.81,1388911.82,4092286.63],
    [8409,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",100643927.63,0,100643927.63],
    [8413,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",100643927.63,0,100643927.63],
    [8414,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",64096997.99,167134.75,64264132.74],
    [8415,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",52113202.91,166090.05,52279292.96],
    [8416,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-810192.68,0,-810192.68],
    [8417,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",7188305.99,0,7188305.99],
    [8418,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",2213807.2,0,2213807.2],
    [8419,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3391874.57,1044.7,3392919.27],
    [8420,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",39250304.45,1221777.07,40472081.52],
    [8421,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3335057.47,-49577.67,-3384635.14],
    [8422,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",35915246.98,1172199.4,37087446.38],
    [8423,"2025-06-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",10358059.78,0,10358059.78],
    [8425,"2025-06-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",762131.21,0,762131.21],
    [8427,"2025-06-30","04","04","ALMACAFE","3.0","Inversiones Financieras",752122.45,0,752122.45],
    [8431,"2025-06-30","04","04","ALMACAFE","10.0","Otros Ingresos",10008.76,0,10008.76],
    [8432,"2025-06-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",664135.15,0,664135.15],
    [8433,"2025-06-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",642534.72,0,642534.72],
    [8436,"2025-06-30","04","04","ALMACAFE","17.0","Comisiones",21600.43,0,21600.43],
    [8440,"2025-06-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",97996.06,0,97996.06],
    [8441,"2025-06-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",30206167.49,0,30206167.49],
    [8445,"2025-06-30","04","04","ALMACAFE","27.0","Servicios Diversos",30206167.49,0,30206167.49],
    [8446,"2025-06-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",10508004.86,0,10508004.86],
    [8447,"2025-06-30","04","04","ALMACAFE","29.0","Gastos de Administración",9161347.9,0,9161347.9],
    [8449,"2025-06-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1104643.9,0,1104643.9],
    [8451,"2025-06-30","04","04","ALMACAFE","33.0","Gastos Diversos",242013.06,0,242013.06],
    [8452,"2025-06-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",19796158.69,0,19796158.69],
    [8454,"2025-06-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",19796158.69,0,19796158.69],
    [8455,"2025-06-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",5769109.45,0,5769109.45],
    [8457,"2025-06-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",12423.34,243.4,12666.74],
    [8463,"2025-06-30","04","06","ALMAHSA","10.0","Otros Ingresos",12423.34,243.4,12666.74],
    [8464,"2025-06-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",2518.98,57078.69,59597.67],
    [8468,"2025-06-30","04","06","ALMAHSA","17.0","Comisiones",2518.98,0,2518.98],
    [8471,"2025-06-30","04","06","ALMAHSA","21.0","Otros Gastos",0,57078.69,57078.69],
    [8472,"2025-06-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",9904.36,-56835.29,-46930.93],
    [8473,"2025-06-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8477,"2025-06-30","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8478,"2025-06-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",1955318.59,0,1955318.59],
    [8479,"2025-06-30","04","06","ALMAHSA","29.0","Gastos de Administración",1336331.88,0,1336331.88],
    [8480,"2025-06-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [8481,"2025-06-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",317294.58,0,317294.58],
    [8483,"2025-06-30","04","06","ALMAHSA","33.0","Gastos Diversos",9608.47,0,9608.47],
    [8484,"2025-06-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1910970.29,-56835.29,-1967805.58],
    [8485,"2025-06-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-403783.99,0,-403783.99],
    [8486,"2025-06-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2314754.28,-56835.29,-2371589.57],
    [8489,"2025-07-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",6381769.12,282399.89,6664169.01],
    [8490,"2025-07-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1300731.8,0,1300731.8],
    [8495,"2025-07-31","04","01","ALDESA","10.0","Otros Ingresos",5081037.32,282399.89,5363437.21],
    [8496,"2025-07-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",6440006.39,79032.7,6519039.09],
    [8497,"2025-07-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",6318960.36,0,6318960.36],
    [8500,"2025-07-31","04","01","ALDESA","17.0","Comisiones",121046.03,0,121046.03],
    [8503,"2025-07-31","04","01","ALDESA","21.0","Otros Gastos",0,79032.7,79032.7],
    [8504,"2025-07-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-58237.27,203367.19,145129.92],
    [8505,"2025-07-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",190322854.34,0,190322854.34],
    [8509,"2025-07-31","04","01","ALDESA","27.0","Servicios Diversos",190322854.34,0,190322854.34],
    [8510,"2025-07-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",98082353,0,98082353],
    [8511,"2025-07-31","04","01","ALDESA","29.0","Gastos de Administración",82758650,0,82758650],
    [8512,"2025-07-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1221558,0,1221558],
    [8513,"2025-07-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",11732963.11,0,11732963.11],
    [8515,"2025-07-31","04","01","ALDESA","33.0","Gastos Diversos",2369181.89,0,2369181.89],
    [8516,"2025-07-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",92182264.07,203367.19,92385631.26],
    [8517,"2025-07-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-173727.77,0,-173727.77],
    [8518,"2025-07-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",92008536.3,203367.19,92211903.49],
    [8519,"2025-07-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",26261078.58,0,26261078.58],
    [8521,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",11308269.53,1620511.36,12928780.89],
    [8522,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,9743.35,9743.35],
    [8523,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1095792.31,1610768.01,2706560.32],
    [8527,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",10212477.22,0,10212477.22],
    [8528,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",8361523.53,2840.38,8364363.91],
    [8529,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",8068471.66,0,8068471.66],
    [8531,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",111216.92,0,111216.92],
    [8532,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",178767.14,2840.38,181607.52],
    [8535,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",3067.81,0,3067.81],
    [8536,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2946746,1617670.98,4564416.98],
    [8537,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",117033499.91,0,117033499.91],
    [8541,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",117033499.91,0,117033499.91],
    [8542,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",74683158.75,229038.66,74912197.41],
    [8543,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",60392884.76,226943.47,60619828.23],
    [8544,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-864368.39,0,-864368.39],
    [8545,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",8405982.93,0,8405982.93],
    [8546,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",2908299.02,0,2908299.02],
    [8547,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",3840360.43,2095.19,3842455.62],
    [8548,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",45297087.16,1388632.32,46685719.48],
    [8549,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3511868.6,-49577.67,-3561446.27],
    [8550,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",41785218.56,1339054.65,43124273.21],
    [8551,"2025-07-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12048726.67,0,12048726.67],
    [8553,"2025-07-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",909420.86,0,909420.86],
    [8555,"2025-07-31","04","04","ALMACAFE","3.0","Inversiones Financieras",898705.29,0,898705.29],
    [8559,"2025-07-31","04","04","ALMACAFE","10.0","Otros Ingresos",10715.57,0,10715.57],
    [8560,"2025-07-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",761451.82,0,761451.82],
    [8561,"2025-07-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",737326.39,0,737326.39],
    [8564,"2025-07-31","04","04","ALMACAFE","17.0","Comisiones",24125.43,0,24125.43],
    [8568,"2025-07-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",147969.04,0,147969.04],
    [8569,"2025-07-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",33197333.85,0,33197333.85],
    [8573,"2025-07-31","04","04","ALMACAFE","27.0","Servicios Diversos",33197333.85,0,33197333.85],
    [8574,"2025-07-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",12360891.94,0,12360891.94],
    [8575,"2025-07-31","04","04","ALMACAFE","29.0","Gastos de Administración",10790827.34,0,10790827.34],
    [8577,"2025-07-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1300339.78,0,1300339.78],
    [8579,"2025-07-31","04","04","ALMACAFE","33.0","Gastos Diversos",269724.82,0,269724.82],
    [8580,"2025-07-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",20984410.95,0,20984410.95],
    [8582,"2025-07-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",20984410.95,0,20984410.95],
    [8583,"2025-07-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",6098950.9,0,6098950.9],
    [8585,"2025-07-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",78954.91,0,78954.91],
    [8591,"2025-07-31","04","06","ALMAHSA","10.0","Otros Ingresos",78954.91,0,78954.91],
    [8592,"2025-07-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",1507.11,82098.96,83606.07],
    [8596,"2025-07-31","04","06","ALMAHSA","17.0","Comisiones",1507.11,0,1507.11],
    [8599,"2025-07-31","04","06","ALMAHSA","21.0","Otros Gastos",0,82098.96,82098.96],
    [8600,"2025-07-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",77447.8,-82098.96,-4651.16],
    [8601,"2025-07-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8605,"2025-07-31","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8606,"2025-07-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2105730.15,0,2105730.15],
    [8607,"2025-07-31","04","06","ALMAHSA","29.0","Gastos de Administración",1248841.69,0,1248841.69],
    [8608,"2025-07-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",294899.19,0,294899.19],
    [8609,"2025-07-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",507449.79,0,507449.79],
    [8611,"2025-07-31","04","06","ALMAHSA","33.0","Gastos Diversos",54539.48,0,54539.48],
    [8612,"2025-07-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-1993838.41,-82098.96,-2075937.37],
    [8613,"2025-07-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-578009.33,0,-578009.33],
    [8614,"2025-07-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2571847.74,-82098.96,-2653946.7],
    [8621,"2025-08-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",6699726.13,282399.89,6982126.02],
    [8622,"2025-08-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1545352,0,1545352],
    [8627,"2025-08-31","04","01","ALDESA","10.0","Otros Ingresos",5154374.13,282399.89,5436774.02],
    [8628,"2025-08-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",7323385.99,118464.4,7441850.39],
    [8629,"2025-08-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",7198348.08,0,7198348.08],
    [8632,"2025-08-31","04","01","ALDESA","17.0","Comisiones",125037.91,0,125037.91],
    [8635,"2025-08-31","04","01","ALDESA","21.0","Otros Gastos",0,118464.4,118464.4],
    [8636,"2025-08-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-623659.86,163935.49,-459724.37],
    [8637,"2025-08-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",213160471.09,0,213160471.09],
    [8641,"2025-08-31","04","01","ALDESA","27.0","Servicios Diversos",213160471.09,0,213160471.09],
    [8642,"2025-08-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",112441389.56,0,112441389.56],
    [8643,"2025-08-31","04","01","ALDESA","29.0","Gastos de Administración",94715971.14,0,94715971.14],
    [8644,"2025-08-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1521558,0,1521558],
    [8645,"2025-08-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",13420023.86,0,13420023.86],
    [8647,"2025-08-31","04","01","ALDESA","33.0","Gastos Diversos",2783836.56,0,2783836.56],
    [8648,"2025-08-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",100095421.67,163935.49,100259357.16],
    [8649,"2025-08-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-178727.77,0,-178727.77],
    [8650,"2025-08-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",99916693.9,163935.49,100080629.39],
    [8651,"2025-08-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",28609621.67,0,28609621.67],
    [8653,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",12485426.32,1868944.15,14354370.47],
    [8654,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,11043.38,11043.38],
    [8655,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1211396.11,1857900.77,3069296.88],
    [8659,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",11274030.21,0,11274030.21],
    [8660,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",9951889.28,2840.38,9954729.66],
    [8661,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",9287243.57,0,9287243.57],
    [8663,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",123904.5,0,123904.5],
    [8664,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",182052.91,2840.38,184893.29],
    [8667,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",358688.3,0,358688.3],
    [8668,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2533537.04,1866103.77,4399640.81],
    [8669,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",133446557.73,0,133446557.73],
    [8673,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",133446557.73,0,133446557.73],
    [8674,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",85465273.76,252334.11,85717607.87],
    [8675,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",71344022.14,250238.92,71594261.06],
    [8676,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-469987.02,0,-469987.02],
    [8677,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",9622880.07,0,9622880.07],
    [8678,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",718503.77,0,718503.77],
    [8679,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",4249854.8,2095.19,4251949.99],
    [8680,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",50514821.01,1613769.66,52128590.67],
    [8681,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-3721640.85,-49577.67,-3771218.52],
    [8682,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",46793180.16,1564191.99,48357372.15],
    [8683,"2025-08-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",12835759.61,0,12835759.61],
    [8685,"2025-08-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",1023948.29,0,1023948.29],
    [8687,"2025-08-31","04","04","ALMACAFE","3.0","Inversiones Financieras",1013232.7,0,1013232.7],
    [8691,"2025-08-31","04","04","ALMACAFE","10.0","Otros Ingresos",10715.59,0,10715.59],
    [8692,"2025-08-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",896575.28,98.36,896673.64],
    [8693,"2025-08-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",870254.85,0,870254.85],
    [8696,"2025-08-31","04","04","ALMACAFE","17.0","Comisiones",26320.43,0,26320.43],
    [8699,"2025-08-31","04","04","ALMACAFE","21.0","Otros Gastos",0,98.36,98.36],
    [8700,"2025-08-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",127373.01,-98.36,127274.65],
    [8701,"2025-08-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",35864715.95,0,35864715.95],
    [8705,"2025-08-31","04","04","ALMACAFE","27.0","Servicios Diversos",35864715.95,0,35864715.95],
    [8706,"2025-08-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",14356849.57,0,14356849.57],
    [8707,"2025-08-31","04","04","ALMACAFE","29.0","Gastos de Administración",12547428.47,0,12547428.47],
    [8709,"2025-08-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1503715.49,0,1503715.49],
    [8711,"2025-08-31","04","04","ALMACAFE","33.0","Gastos Diversos",305705.61,0,305705.61],
    [8712,"2025-08-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",21635239.39,-98.36,21635141.03],
    [8714,"2025-08-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",21635239.39,-98.36,21635141.03],
    [8715,"2025-08-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",5928692.78,0,5928692.78],
    [8717,"2025-08-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",79223.21,248.97,79472.18],
    [8723,"2025-08-31","04","06","ALMAHSA","10.0","Otros Ingresos",79223.21,248.97,79472.18],
    [8724,"2025-08-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",4457.74,65775.57,70233.31],
    [8728,"2025-08-31","04","06","ALMAHSA","17.0","Comisiones",4457.74,0,4457.74],
    [8731,"2025-08-31","04","06","ALMAHSA","21.0","Otros Gastos",0,65775.57,65775.57],
    [8732,"2025-08-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",74765.47,-65526.6,9238.87],
    [8733,"2025-08-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8737,"2025-08-31","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8738,"2025-08-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2400470.85,0,2400470.85],
    [8739,"2025-08-31","04","06","ALMAHSA","29.0","Gastos de Administración",1675621.57,0,1675621.57],
    [8740,"2025-08-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [8741,"2025-08-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",420657.15,0,420657.15],
    [8743,"2025-08-31","04","06","ALMAHSA","33.0","Gastos Diversos",12108.47,0,12108.47],
    [8744,"2025-08-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2291261.44,-65526.6,-2356788.04],
    [8745,"2025-08-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-541951,0,-541951],
    [8746,"2025-08-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2833212.44,-65526.6,-2898739.04],
    [8753,"2025-09-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",7007552.46,312839.59,7320392.05],
    [8754,"2025-09-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",1811468.67,0,1811468.67],
    [8759,"2025-09-30","04","01","ALDESA","10.0","Otros Ingresos",5196083.79,312839.59,5508923.38],
    [8760,"2025-09-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",8204994.38,118464.4,8323458.78],
    [8761,"2025-09-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",8071831.27,0,8071831.27],
    [8764,"2025-09-30","04","01","ALDESA","17.0","Comisiones",133163.11,0,133163.11],
    [8767,"2025-09-30","04","01","ALDESA","21.0","Otros Gastos",0,118464.4,118464.4],
    [8768,"2025-09-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1197441.92,194375.19,-1003066.73],
    [8769,"2025-09-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",235352723.84,0,235352723.84],
    [8773,"2025-09-30","04","01","ALDESA","27.0","Servicios Diversos",235352723.84,0,235352723.84],
    [8774,"2025-09-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",126928209.49,0,126928209.49],
    [8775,"2025-09-30","04","01","ALDESA","29.0","Gastos de Administración",106820725.38,0,106820725.38],
    [8776,"2025-09-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",1821558,0,1821558],
    [8777,"2025-09-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",15091072.11,0,15091072.11],
    [8779,"2025-09-30","04","01","ALDESA","33.0","Gastos Diversos",3194854,0,3194854],
    [8780,"2025-09-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",107227072.43,194375.19,107421447.62],
    [8781,"2025-09-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-142310.46,0,-142310.46],
    [8782,"2025-09-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",107084761.97,194375.19,107279137.16],
    [8783,"2025-09-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",30736731.12,0,30736731.12],
    [8785,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",13864002.06,2101477.35,15965479.41],
    [8786,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,12771.62,12771.62],
    [8787,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1329631.27,2088705.73,3418337],
    [8791,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",12534370.79,0,12534370.79],
    [8792,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",11210166.6,4280.4,11214447],
    [8793,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",10492566.52,0,10492566.52],
    [8795,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",135250.95,0,135250.95],
    [8796,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",223660.83,4280.4,227941.23],
    [8799,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",358688.3,0,358688.3],
    [8800,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2653835.46,2097196.95,4751032.41],
    [8801,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",149486563.82,0,149486563.82],
    [8805,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",149486563.82,0,149486563.82],
    [8806,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",96146469.42,287627.32,96434096.74],
    [8807,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",80240525.09,285532.13,80526057.22],
    [8808,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-595107.99,0,-595107.99],
    [8809,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",10839726.45,0,10839726.45],
    [8810,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",856793.42,0,856793.42],
    [8811,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",4804532.45,2095.19,4806627.64],
    [8812,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",55993929.86,1809569.63,57803499.49],
    [8813,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-4281424.63,-49577.67,-4331002.3],
    [8814,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",51712505.23,1759991.96,53472497.19],
    [8815,"2025-09-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",14236124.93,0,14236124.93],
    [8817,"2025-09-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",1114622.03,0,1114622.03],
    [8819,"2025-09-30","04","04","ALMACAFE","3.0","Inversiones Financieras",1087360.75,0,1087360.75],
    [8823,"2025-09-30","04","04","ALMACAFE","10.0","Otros Ingresos",27261.28,0,27261.28],
    [8824,"2025-09-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",926735.28,157.01,926892.29],
    [8825,"2025-09-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",898254.85,0,898254.85],
    [8828,"2025-09-30","04","04","ALMACAFE","17.0","Comisiones",28480.43,0,28480.43],
    [8831,"2025-09-30","04","04","ALMACAFE","21.0","Otros Gastos",0,157.01,157.01],
    [8832,"2025-09-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",187886.75,-157.01,187729.74],
    [8833,"2025-09-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",38908458.52,0,38908458.52],
    [8837,"2025-09-30","04","04","ALMACAFE","27.0","Servicios Diversos",38908458.52,0,38908458.52],
    [8838,"2025-09-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",16424774.26,0,16424774.26],
    [8839,"2025-09-30","04","04","ALMACAFE","29.0","Gastos de Administración",14361608.62,0,14361608.62],
    [8841,"2025-09-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1727700.55,0,1727700.55],
    [8843,"2025-09-30","04","04","ALMACAFE","33.0","Gastos Diversos",335465.09,0,335465.09],
    [8844,"2025-09-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",22671571.01,-157.01,22671414],
    [8846,"2025-09-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",22671571.01,-157.01,22671414],
    [8847,"2025-09-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",6235501.66,0,6235501.66],
    [8849,"2025-09-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",79254.82,251.32,79506.14],
    [8855,"2025-09-30","04","06","ALMAHSA","10.0","Otros Ingresos",79254.82,251.32,79506.14],
    [8856,"2025-09-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",4656.07,65775.57,70431.64],
    [8860,"2025-09-30","04","06","ALMAHSA","17.0","Comisiones",4656.07,0,4656.07],
    [8863,"2025-09-30","04","06","ALMAHSA","21.0","Otros Gastos",0,65775.57,65775.57],
    [8864,"2025-09-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",74598.75,-65524.25,9074.5],
    [8865,"2025-09-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [8869,"2025-09-30","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [8870,"2025-09-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2628068.52,0,2628068.52],
    [8871,"2025-09-30","04","06","ALMAHSA","29.0","Gastos de Administración",1850455.9,0,1850455.9],
    [8872,"2025-09-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [8873,"2025-09-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",472170.49,0,472170.49],
    [8875,"2025-09-30","04","06","ALMAHSA","33.0","Gastos Diversos",13358.47,0,13358.47],
    [8876,"2025-09-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2519025.83,-65524.25,-2584550.08],
    [8877,"2025-09-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-570733.66,0,-570733.66],
    [8878,"2025-09-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3089759.49,-65524.25,-3155283.74],
    [8885,"2025-10-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",7325323.96,341147.89,7666471.85],
    [8886,"2025-10-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",2114515.2,0,2114515.2],
    [8891,"2025-10-31","04","01","ALDESA","10.0","Otros Ingresos",5210808.76,341147.89,5551956.65],
    [8892,"2025-10-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",9077600.75,118464.4,9196065.15],
    [8893,"2025-10-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",8939360.34,0,8939360.34],
    [8896,"2025-10-31","04","01","ALDESA","17.0","Comisiones",138240.41,0,138240.41],
    [8899,"2025-10-31","04","01","ALDESA","21.0","Otros Gastos",0,118464.4,118464.4],
    [8900,"2025-10-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-1752276.79,222683.49,-1529593.3],
    [8901,"2025-10-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",258269739.78,0,258269739.78],
    [8904,"2025-10-31","04","01","ALDESA","26.0","Arrendamientos Operativos",7861375.66,0,7861375.66],
    [8905,"2025-10-31","04","01","ALDESA","27.0","Servicios Diversos",250408364.12,0,250408364.12],
    [8906,"2025-10-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",141111045.54,0,141111045.54],
    [8907,"2025-10-31","04","01","ALDESA","29.0","Gastos de Administración",118519306.29,0,118519306.29],
    [8908,"2025-10-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",2121558,0,2121558],
    [8909,"2025-10-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",16788054.13,0,16788054.13],
    [8911,"2025-10-31","04","01","ALDESA","33.0","Gastos Diversos",3682127.12,0,3682127.12],
    [8912,"2025-10-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",115406417.45,222683.49,115629100.94],
    [8913,"2025-10-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-166758.69,0,-166758.69],
    [8914,"2025-10-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",115239658.76,222683.49,115462342.25],
    [8915,"2025-10-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",33166946.67,0,33166946.67],
    [8917,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",14677194.15,2332955.67,17010149.82],
    [8918,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,14683.75,14683.75],
    [8919,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1448570.29,2318271.92,3766842.21],
    [8923,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",13228623.86,0,13228623.86],
    [8924,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",12415903.85,4280.4,12420184.25],
    [8925,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",11683566.75,0,11683566.75],
    [8927,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",145936.93,0,145936.93],
    [8928,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",227711.87,4280.4,231992.27],
    [8931,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",358688.3,0,358688.3],
    [8932,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2261290.3,2328675.27,4589965.57],
    [8933,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",163789773.58,0,163789773.58],
    [8937,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",163789773.58,0,163789773.58],
    [8938,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",106125183.99,309719.78,106434903.77],
    [8939,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",88269237.38,307624.59,88576861.97],
    [8940,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-848359.36,0,-848359.36],
    [8941,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",12081210.96,0,12081210.96],
    [8942,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1079013.42,0,1079013.42],
    [8943,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",5544081.59,2095.19,5546176.78],
    [8944,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",59925879.89,2018955.49,61944835.38],
    [8945,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-4091203.37,-53677.38,-4144880.75],
    [8946,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",55834676.52,1965278.11,57799954.63],
    [8947,"2025-10-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",15356750.91,0,15356750.91],
    [8949,"2025-10-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",1196695.79,0,1196695.79],
    [8951,"2025-10-31","04","04","ALMACAFE","3.0","Inversiones Financieras",1169396.84,0,1169396.84],
    [8955,"2025-10-31","04","04","ALMACAFE","10.0","Otros Ingresos",27298.95,0,27298.95],
    [8956,"2025-10-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",977500.72,157.01,977657.73],
    [8957,"2025-10-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",947109.02,0,947109.02],
    [8960,"2025-10-31","04","04","ALMACAFE","17.0","Comisiones",30391.7,0,30391.7],
    [8963,"2025-10-31","04","04","ALMACAFE","21.0","Otros Gastos",0,157.01,157.01],
    [8964,"2025-10-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",219195.07,-157.01,219038.06],
    [8965,"2025-10-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",41978950.64,0,41978950.64],
    [8969,"2025-10-31","04","04","ALMACAFE","27.0","Servicios Diversos",41978950.64,0,41978950.64],
    [8970,"2025-10-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",18145709.58,0,18145709.58],
    [8971,"2025-10-31","04","04","ALMACAFE","29.0","Gastos de Administración",15835488.97,0,15835488.97],
    [8973,"2025-10-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",1951742.68,0,1951742.68],
    [8975,"2025-10-31","04","04","ALMACAFE","33.0","Gastos Diversos",358477.93,0,358477.93],
    [8976,"2025-10-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",24052436.13,-157.01,24052279.12],
    [8978,"2025-10-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",24052436.13,-157.01,24052279.12],
    [8979,"2025-10-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",6642830.37,0,6642830.37],
    [8981,"2025-10-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",79286.36,253.83,79540.19],
    [8987,"2025-10-31","04","06","ALMAHSA","10.0","Otros Ingresos",79286.36,253.83,79540.19],
    [8988,"2025-10-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",4756.33,65769.5,70525.83],
    [8992,"2025-10-31","04","06","ALMAHSA","17.0","Comisiones",4756.33,0,4756.33],
    [8995,"2025-10-31","04","06","ALMAHSA","21.0","Otros Gastos",0,65769.5,65769.5],
    [8996,"2025-10-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",74530.03,-65515.67,9014.36],
    [8997,"2025-10-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [9001,"2025-10-31","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [9002,"2025-10-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",2829607.94,0,2829607.94],
    [9003,"2025-10-31","04","06","ALMAHSA","29.0","Gastos de Administración",1999231.92,0,1999231.92],
    [9004,"2025-10-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [9005,"2025-10-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",523683.89,0,523683.89],
    [9007,"2025-10-31","04","06","ALMAHSA","33.0","Gastos Diversos",14608.47,0,14608.47],
    [9008,"2025-10-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2720633.97,-65515.67,-2786149.64],
    [9009,"2025-10-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-599418.03,0,-599418.03],
    [9010,"2025-10-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3320052,-65515.67,-3385567.67],
    [9013,"2025-11-30","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",7817300.32,346114.95,8163415.27],
    [9014,"2025-11-30","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",2453954.98,0,2453954.98],
    [9019,"2025-11-30","04","01","ALDESA","10.0","Otros Ingresos",5363345.34,346114.95,5709460.29],
    [9020,"2025-11-30","04","01","ALDESA","11.0","GASTOS FINANCIEROS",9944192.32,118468.78,10062661.1],
    [9021,"2025-11-30","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",9800885.28,0,9800885.28],
    [9024,"2025-11-30","04","01","ALDESA","17.0","Comisiones",143307.04,0,143307.04],
    [9027,"2025-11-30","04","01","ALDESA","21.0","Otros Gastos",0,118468.78,118468.78],
    [9028,"2025-11-30","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2126892,227646.17,-1899245.83],
    [9029,"2025-11-30","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",283840821.69,0,283840821.69],
    [9032,"2025-11-30","04","01","ALDESA","26.0","Arrendamientos Operativos",8659431.5,0,8659431.5],
    [9033,"2025-11-30","04","01","ALDESA","27.0","Servicios Diversos",275181390.19,0,275181390.19],
    [9034,"2025-11-30","04","01","ALDESA","28.0","GASTOS OPERACIONALES",155482008.93,0,155482008.93],
    [9035,"2025-11-30","04","01","ALDESA","29.0","Gastos de Administración",130413771.82,0,130413771.82],
    [9036,"2025-11-30","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",2421558,0,2421558],
    [9037,"2025-11-30","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",18526308.28,0,18526308.28],
    [9039,"2025-11-30","04","01","ALDESA","33.0","Gastos Diversos",4120370.83,0,4120370.83],
    [9040,"2025-11-30","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",126231920.76,227646.17,126459566.93],
    [9041,"2025-11-30","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-3492927.71,0,-3492927.71],
    [9042,"2025-11-30","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",122738993.05,227646.17,122966639.22],
    [9043,"2025-11-30","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",34672027.36,0,34672027.36],
    [9045,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",16477471.97,2560682.73,19038154.7],
    [9046,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,16797.42,16797.42],
    [9047,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1568767.29,2543885.31,4112652.6],
    [9051,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",14908704.68,0,14908704.68],
    [9052,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",13616955.46,4280.4,13621235.86],
    [9053,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",12860156.36,0,12860156.36],
    [9055,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",155321.82,0,155321.82],
    [9056,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",231308.98,4280.4,235589.38],
    [9059,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",370168.3,0,370168.3],
    [9060,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2860516.51,2556402.33,5416918.84],
    [9061,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",179415878.42,0,179415878.42],
    [9065,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",179415878.42,0,179415878.42],
    [9066,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",116944330.67,331136.19,117275466.86],
    [9067,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",96964499.41,328776.74,97293276.15],
    [9068,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-847676.1,0,-847676.1],
    [9069,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",13316081.1,0,13316081.1],
    [9070,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1251409.42,0,1251409.42],
    [9071,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",6260016.84,2359.45,6262376.29],
    [9072,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",65332064.26,2225266.14,67557330.4],
    [9073,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-4207828.12,-53677.38,-4261505.5],
    [9074,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",61124236.14,2171588.76,63295824.9],
    [9075,"2025-11-30","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",16770242.62,0,16770242.62],
    [9077,"2025-11-30","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",1290709.23,0,1290709.23],
    [9079,"2025-11-30","04","04","ALMACAFE","3.0","Inversiones Financieras",1263087.67,0,1263087.67],
    [9083,"2025-11-30","04","04","ALMACAFE","10.0","Otros Ingresos",27621.56,0,27621.56],
    [9084,"2025-11-30","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1024294.05,157.01,1024451.06],
    [9085,"2025-11-30","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",992317.35,0,992317.35],
    [9088,"2025-11-30","04","04","ALMACAFE","17.0","Comisiones",31976.7,0,31976.7],
    [9091,"2025-11-30","04","04","ALMACAFE","21.0","Otros Gastos",0,157.01,157.01],
    [9092,"2025-11-30","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",266415.18,-157.01,266258.17],
    [9093,"2025-11-30","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",45319201.11,0,45319201.11],
    [9097,"2025-11-30","04","04","ALMACAFE","27.0","Servicios Diversos",45319201.11,0,45319201.11],
    [9098,"2025-11-30","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",19851734.26,0,19851734.26],
    [9099,"2025-11-30","04","04","ALMACAFE","29.0","Gastos de Administración",17261422.95,0,17261422.95],
    [9101,"2025-11-30","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",2199304.53,0,2199304.53],
    [9103,"2025-11-30","04","04","ALMACAFE","33.0","Gastos Diversos",391006.78,0,391006.78],
    [9104,"2025-11-30","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",25733882.03,-157.01,25733725.02],
    [9106,"2025-11-30","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",25733882.03,-157.01,25733725.02],
    [9107,"2025-11-30","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",7137083.49,0,7137083.49],
    [9109,"2025-11-30","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",79419.28,258.28,79677.56],
    [9115,"2025-11-30","04","06","ALMAHSA","10.0","Otros Ingresos",79419.28,258.28,79677.56],
    [9116,"2025-11-30","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",6299.58,65769.5,72069.08],
    [9120,"2025-11-30","04","06","ALMAHSA","17.0","Comisiones",6299.58,0,6299.58],
    [9123,"2025-11-30","04","06","ALMAHSA","21.0","Otros Gastos",0,65769.5,65769.5],
    [9124,"2025-11-30","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",73119.7,-65511.22,7608.48],
    [9125,"2025-11-30","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [9129,"2025-11-30","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [9130,"2025-11-30","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",3051227.5,0,3051227.5],
    [9131,"2025-11-30","04","06","ALMAHSA","29.0","Gastos de Administración",2168088.14,0,2168088.14],
    [9132,"2025-11-30","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [9133,"2025-11-30","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",575197.23,0,575197.23],
    [9135,"2025-11-30","04","06","ALMAHSA","33.0","Gastos Diversos",15858.47,0,15858.47],
    [9136,"2025-11-30","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2943663.86,-65511.22,-3009175.08],
    [9137,"2025-11-30","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-628326.33,0,-628326.33],
    [9138,"2025-11-30","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3571990.19,-65511.22,-3637501.41],
    [9141,"2025-12-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",8287783.64,357798.12,8645581.76],
    [9142,"2025-12-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",2657579.96,0,2657579.96],
    [9143,"2025-12-31","04","01","ALDESA","3.0","Inversiones Financieras",240000,0,240000],
    [9147,"2025-12-31","04","01","ALDESA","10.0","Otros Ingresos",5390203.68,357798.12,5748001.8],
    [9148,"2025-12-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",10808393.85,118531.48,10926925.33],
    [9149,"2025-12-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",10656355.64,0,10656355.64],
    [9152,"2025-12-31","04","01","ALDESA","17.0","Comisiones",152038.21,0,152038.21],
    [9155,"2025-12-31","04","01","ALDESA","21.0","Otros Gastos",0,118531.48,118531.48],
    [9156,"2025-12-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-2520610.21,239266.64,-2281343.57],
    [9157,"2025-12-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",306959890.99,0,306959890.99],
    [9160,"2025-12-31","04","01","ALDESA","26.0","Arrendamientos Operativos",9459287.22,0,9459287.22],
    [9161,"2025-12-31","04","01","ALDESA","27.0","Servicios Diversos",297500603.77,0,297500603.77],
    [9162,"2025-12-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",169489840.6,0,169489840.6],
    [9163,"2025-12-31","04","01","ALDESA","29.0","Gastos de Administración",142112853.39,0,142112853.39],
    [9164,"2025-12-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",2721558,0,2721558],
    [9165,"2025-12-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",20233163.95,0,20233163.95],
    [9167,"2025-12-31","04","01","ALDESA","33.0","Gastos Diversos",4422265.26,0,4422265.26],
    [9168,"2025-12-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",134949440.18,239266.64,135188706.82],
    [9169,"2025-12-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-4158161.5,0,-4158161.5],
    [9170,"2025-12-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",130791278.68,239266.64,131030545.32],
    [9171,"2025-12-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",36297153.63,0,36297153.63],
    [9173,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",17627502.17,2786935.61,20414437.78],
    [9174,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,19112.24,19112.24],
    [9175,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",1659926.3,2767823.37,4427749.67],
    [9179,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",15967575.87,0,15967575.87],
    [9180,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",14802361.8,4280.4,14806642.2],
    [9181,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",14023845.04,0,14023845.04],
    [9183,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",163953.52,0,163953.52],
    [9184,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",244394.94,4280.4,248675.34],
    [9187,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","21.0","Otros Gastos",370168.3,0,370168.3],
    [9188,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",2825140.37,2782655.21,5607795.58],
    [9189,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",197869845.72,0,197869845.72],
    [9193,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",197869845.72,0,197869845.72],
    [9194,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",129104225.69,352039.88,129456265.57],
    [9195,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",106068284.64,349680.43,106417965.07],
    [9196,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",-911530.52,0,-911530.52],
    [9197,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",14542552.9,0,14542552.9],
    [9198,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",1129973.15,0,1129973.15],
    [9199,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",8274945.52,2359.45,8277304.97],
    [9200,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",71590760.4,2430615.33,74021375.73],
    [9201,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",261131.56,-53677.38,207454.18],
    [9202,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",71851891.96,2376937.95,74228829.91],
    [9203,"2025-12-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",18345873.53,0,18345873.53],
    [9205,"2025-12-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",1397291.08,341.77,1397632.85],
    [9207,"2025-12-31","04","04","ALMACAFE","3.0","Inversiones Financieras",1348546.15,0,1348546.15],
    [9211,"2025-12-31","04","04","ALMACAFE","10.0","Otros Ingresos",48744.93,341.77,49086.7],
    [9212,"2025-12-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",1067551.55,157.01,1067708.56],
    [9213,"2025-12-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",1033879.85,0,1033879.85],
    [9216,"2025-12-31","04","04","ALMACAFE","17.0","Comisiones",33671.7,0,33671.7],
    [9219,"2025-12-31","04","04","ALMACAFE","21.0","Otros Gastos",0,157.01,157.01],
    [9220,"2025-12-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",329739.53,184.76,329924.29],
    [9221,"2025-12-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",49356198.04,0,49356198.04],
    [9225,"2025-12-31","04","04","ALMACAFE","27.0","Servicios Diversos",49356198.04,0,49356198.04],
    [9226,"2025-12-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",23031204.1,0,23031204.1],
    [9227,"2025-12-31","04","04","ALMACAFE","29.0","Gastos de Administración",20000627.38,0,20000627.38],
    [9228,"2025-12-31","04","04","ALMACAFE","30.0","Deterioro de Activos Financieros ",181108.78,0,181108.78],
    [9229,"2025-12-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",2420878.45,0,2420878.45],
    [9231,"2025-12-31","04","04","ALMACAFE","33.0","Gastos Diversos",428589.49,0,428589.49],
    [9232,"2025-12-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",26654733.47,184.76,26654918.23],
    [9234,"2025-12-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",26654733.47,184.76,26654918.23],
    [9235,"2025-12-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",7561995.84,0,7561995.84],
    [9237,"2025-12-31","04","06","ALMAHSA","1.0","PRODUCTOS FINANCIEROS",150139.86,263.71,150403.57],
    [9243,"2025-12-31","04","06","ALMAHSA","10.0","Otros Ingresos",150139.86,263.71,150403.57],
    [9244,"2025-12-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",6599.58,65769.5,72369.08],
    [9248,"2025-12-31","04","06","ALMAHSA","17.0","Comisiones",6599.58,0,6599.58],
    [9251,"2025-12-31","04","06","ALMAHSA","21.0","Otros Gastos",0,65769.5,65769.5],
    [9252,"2025-12-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",143540.28,-65505.79,78034.49],
    [9253,"2025-12-31","04","06","ALMAHSA","23.0","PRODUCTOS POR SERVICIOS",34443.94,0,34443.94],
    [9257,"2025-12-31","04","06","ALMAHSA","27.0","Servicios Diversos",34443.94,0,34443.94],
    [9258,"2025-12-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",3100985.02,0,3100985.02],
    [9259,"2025-12-31","04","06","ALMAHSA","29.0","Gastos de Administración",2163631.46,0,2163631.46],
    [9260,"2025-12-31","04","06","ALMAHSA","30.0","Deterioro de Activos Financieros ",292083.66,0,292083.66],
    [9261,"2025-12-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",626710.56,0,626710.56],
    [9263,"2025-12-31","04","06","ALMAHSA","33.0","Gastos Diversos",18559.34,0,18559.34],
    [9264,"2025-12-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-2923000.8,-65505.79,-2988506.59],
    [9265,"2025-12-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-659258.08,0,-659258.08],
    [9266,"2025-12-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3582258.88,-65505.79,-3647764.67],
    [9269,"2026-01-31","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",438121.16,16290.16,454411.32],
    [9270,"2026-01-31","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",212923.41,0,212923.41],
    [9271,"2026-01-31","04","01","ALDESA","3.0","Inversiones Financieras",225000,0,225000],
    [9275,"2026-01-31","04","01","ALDESA","10.0","Otros Ingresos",197.75,16290.16,16487.91],
    [9276,"2026-01-31","04","01","ALDESA","11.0","GASTOS FINANCIEROS",856579,6.82,856585.82],
    [9277,"2026-01-31","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",849364.93,0,849364.93],
    [9280,"2026-01-31","04","01","ALDESA","17.0","Comisiones",7214.07,0,7214.07],
    [9283,"2026-01-31","04","01","ALDESA","21.0","Otros Gastos",0,6.82,6.82],
    [9284,"2026-01-31","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-418457.84,16283.34,-402174.5],
    [9285,"2026-01-31","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",24091503.28,0,24091503.28],
    [9288,"2026-01-31","04","01","ALDESA","26.0","Arrendamientos Operativos",816069.6,0,816069.6],
    [9289,"2026-01-31","04","01","ALDESA","27.0","Servicios Diversos",23275433.68,0,23275433.68],
    [9290,"2026-01-31","04","01","ALDESA","28.0","GASTOS OPERACIONALES",13681304.48,0,13681304.48],
    [9291,"2026-01-31","04","01","ALDESA","29.0","Gastos de Administración",11429314.48,0,11429314.48],
    [9292,"2026-01-31","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",190000,0,190000],
    [9293,"2026-01-31","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",1708638.43,0,1708638.43],
    [9295,"2026-01-31","04","01","ALDESA","33.0","Gastos Diversos",353351.57,0,353351.57],
    [9296,"2026-01-31","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",9991740.96,16283.34,10008024.3],
    [9297,"2026-01-31","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-31240.02,0,-31240.02],
    [9298,"2026-01-31","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9960500.94,16283.34,9976784.28],
    [9299,"2026-01-31","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",2618957.87,0,2618957.87],
    [9301,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",1299681.58,225539.19,1525220.77],
    [9302,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,2519.85,2519.85],
    [9303,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",91277.16,223019.34,314296.5],
    [9307,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",1208404.42,0,1208404.42],
    [9308,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",1150269.23,0,1150269.23],
    [9309,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",1138625.21,0,1138625.21],
    [9311,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",7584.38,0,7584.38],
    [9312,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",4059.64,0,4059.64],
    [9316,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",149412.35,225539.19,374951.54],
    [9317,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",14343428.91,0,14343428.91],
    [9321,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",14343428.91,0,14343428.91],
    [9322,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",10444999.27,20891.14,10465890.41],
    [9323,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",7687278.77,20891.14,7708169.91],
    [9324,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",724175.67,0,724175.67],
    [9325,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",1167812.15,0,1167812.15],
    [9326,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",186829.99,0,186829.99],
    [9327,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",678902.69,0,678902.69],
    [9328,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",4047841.99,204648.05,4252490.04],
    [9329,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-99546.66,0,-99546.66],
    [9330,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3948295.33,204648.05,4152943.38],
    [9331,"2026-01-31","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",1181037.13,0,1181037.13],
    [9333,"2026-01-31","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",110783.42,16.24,110799.66],
    [9335,"2026-01-31","04","04","ALMACAFE","3.0","Inversiones Financieras",85516.72,0,85516.72],
    [9339,"2026-01-31","04","04","ALMACAFE","10.0","Otros Ingresos",25266.7,16.24,25282.94],
    [9340,"2026-01-31","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",42988.35,0,42988.35],
    [9341,"2026-01-31","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",37916.67,0,37916.67],
    [9344,"2026-01-31","04","04","ALMACAFE","17.0","Comisiones",5071.68,0,5071.68],
    [9348,"2026-01-31","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",67795.07,16.24,67811.31],
    [9349,"2026-01-31","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",4429683.03,0,4429683.03],
    [9353,"2026-01-31","04","04","ALMACAFE","27.0","Servicios Diversos",4429683.03,0,4429683.03],
    [9354,"2026-01-31","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",1724381.8,0,1724381.8],
    [9355,"2026-01-31","04","04","ALMACAFE","29.0","Gastos de Administración",1442824.62,0,1442824.62],
    [9357,"2026-01-31","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",220198.93,0,220198.93],
    [9359,"2026-01-31","04","04","ALMACAFE","33.0","Gastos Diversos",61358.25,0,61358.25],
    [9360,"2026-01-31","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",2773096.3,16.24,2773112.54],
    [9362,"2026-01-31","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2773096.3,16.24,2773112.54],
    [9363,"2026-01-31","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",757089.94,0,757089.94],
    [9372,"2026-01-31","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",145,0,145],
    [9376,"2026-01-31","04","06","ALMAHSA","17.0","Comisiones",145,0,145],
    [9380,"2026-01-31","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-145,0,-145],
    [9386,"2026-01-31","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",176838.07,0,176838.07],
    [9387,"2026-01-31","04","06","ALMAHSA","29.0","Gastos de Administración",124259.39,0,124259.39],
    [9389,"2026-01-31","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",51328.68,0,51328.68],
    [9391,"2026-01-31","04","06","ALMAHSA","33.0","Gastos Diversos",1250,0,1250],
    [9392,"2026-01-31","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-176983.07,0,-176983.07],
    [9393,"2026-01-31","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-25146.69,0,-25146.69],
    [9394,"2026-01-31","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-202129.76,0,-202129.76],
    [9397,"2026-02-28","04","01","ALDESA","1.0","PRODUCTOS FINANCIEROS",923641.25,25706.95,949348.2],
    [9398,"2026-02-28","04","01","ALDESA","2.0","Intereses sobre Disponibilidades",453527.42,0,453527.42],
    [9399,"2026-02-28","04","01","ALDESA","3.0","Inversiones Financieras",450000,0,450000],
    [9403,"2026-02-28","04","01","ALDESA","10.0","Otros Ingresos",20113.83,25706.95,45820.78],
    [9404,"2026-02-28","04","01","ALDESA","11.0","GASTOS FINANCIEROS",1716538.84,9.94,1716548.78],
    [9405,"2026-02-28","04","01","ALDESA","13.0","Sobre Obligaciones Financieras",1692573.14,0,1692573.14],
    [9408,"2026-02-28","04","01","ALDESA","17.0","Comisiones",23965.7,0,23965.7],
    [9411,"2026-02-28","04","01","ALDESA","21.0","Otros Gastos",0,9.94,9.94],
    [9412,"2026-02-28","04","01","ALDESA","22.0","UTILIDAD FINANCIERA",-792897.59,25697.01,-767200.58],
    [9413,"2026-02-28","04","01","ALDESA","23.0","PRODUCTOS POR SERVICIOS",50257079.78,0,50257079.78],
    [9416,"2026-02-28","04","01","ALDESA","26.0","Arrendamientos Operativos",1633934.21,0,1633934.21],
    [9417,"2026-02-28","04","01","ALDESA","27.0","Servicios Diversos",48623145.57,0,48623145.57],
    [9418,"2026-02-28","04","01","ALDESA","28.0","GASTOS OPERACIONALES",28903384.92,0,28903384.92],
    [9419,"2026-02-28","04","01","ALDESA","29.0","Gastos de Administración",24235776.26,0,24235776.26],
    [9420,"2026-02-28","04","01","ALDESA","30.0","Deterioro de Activos Financieros ",380000,0,380000],
    [9421,"2026-02-28","04","01","ALDESA","31.0","Depreciaciones y Amortizaciones",3506377.35,0,3506377.35],
    [9423,"2026-02-28","04","01","ALDESA","33.0","Gastos Diversos",781231.31,0,781231.31],
    [9424,"2026-02-28","04","01","ALDESA","34.0","UTILIDAD DE OPERACIÓN",20560797.27,25697.01,20586494.28],
    [9425,"2026-02-28","04","01","ALDESA","35.0","Ingresos y Gastos No Operacionales",-31240.02,0,-31240.02],
    [9426,"2026-02-28","04","01","ALDESA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",20529557.25,25697.01,20555254.26],
    [9427,"2026-02-28","04","01","ALDESA","37.0","Impuesto Sobre la Renta  ",5634642.08,0,5634642.08],
    [9429,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","1.0","PRODUCTOS FINANCIEROS",2853064.13,435679.55,3288743.68],
    [9430,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","2.0","Intereses sobre Disponibilidades",0,5244.64,5244.64],
    [9431,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","3.0","Inversiones Financieras",182803.38,430434.91,613238.29],
    [9435,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","10.0","Otros Ingresos",2670260.75,0,2670260.75],
    [9436,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","11.0","GASTOS FINANCIEROS",2282687.53,0,2282687.53],
    [9437,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","13.0","Sobre Obligaciones Financieras",2262166.88,0,2262166.88],
    [9439,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","15.0","Arrentamiento Financiero",13539.02,0,13539.02],
    [9440,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","17.0","Comisiones",6981.63,0,6981.63],
    [9444,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","22.0","UTILIDAD FINANCIERA",570376.6,435679.55,1006056.15],
    [9445,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","23.0","PRODUCTOS POR SERVICIOS",29258704.73,0,29258704.73],
    [9447,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","25.0","Ganancia en venta de Activos y Pasivos",146151.85,0,146151.85],
    [9449,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","27.0","Servicios Diversos",29112552.88,0,29112552.88],
    [9450,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","28.0","GASTOS OPERACIONALES",20588617.36,40434.78,20629052.14],
    [9451,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","29.0","Gastos de Administración",15650986.67,40434.78,15691421.45],
    [9452,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","30.0","Deterioro de Activos Financieros ",977520.48,0,977520.48],
    [9453,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","31.0","Depreciaciones y Amortizaciones",2409065.83,0,2409065.83],
    [9454,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","32.0","Provisiones",409049.99,0,409049.99],
    [9455,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","33.0","Gastos Diversos",1141994.39,0,1141994.39],
    [9456,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","34.0","UTILIDAD DE OPERACIÓN",9240463.97,395244.77,9635708.74],
    [9457,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","35.0","Ingresos y Gastos No Operacionales",-325411.84,0,-325411.84],
    [9458,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8915052.13,395244.77,9310296.9],
    [9459,"2026-02-28","04","02","ALMACENADORA ATLÁNTIDA","37.0","Impuesto Sobre la Renta  ",2804309.84,0,2804309.84],
    [9461,"2026-02-28","04","04","ALMACAFE","1.0","PRODUCTOS FINANCIEROS",204804.62,25.73,204830.35],
    [9463,"2026-02-28","04","04","ALMACAFE","3.0","Inversiones Financieras",179508.7,0,179508.7],
    [9467,"2026-02-28","04","04","ALMACAFE","10.0","Otros Ingresos",25295.92,25.73,25321.65],
    [9468,"2026-02-28","04","04","ALMACAFE","11.0","GASTOS FINANCIEROS",79794.18,0,79794.18],
    [9469,"2026-02-28","04","04","ALMACAFE","13.0","Sobre Obligaciones Financieras",72187.5,0,72187.5],
    [9472,"2026-02-28","04","04","ALMACAFE","17.0","Comisiones",7606.68,0,7606.68],
    [9476,"2026-02-28","04","04","ALMACAFE","22.0","UTILIDAD FINANCIERA",125010.44,25.73,125036.17],
    [9477,"2026-02-28","04","04","ALMACAFE","23.0","PRODUCTOS POR SERVICIOS",10789699.52,0,10789699.52],
    [9481,"2026-02-28","04","04","ALMACAFE","27.0","Servicios Diversos",10789699.52,0,10789699.52],
    [9482,"2026-02-28","04","04","ALMACAFE","28.0","GASTOS OPERACIONALES",3706558.32,0,3706558.32],
    [9483,"2026-02-28","04","04","ALMACAFE","29.0","Gastos de Administración",3180820.39,0,3180820.39],
    [9485,"2026-02-28","04","04","ALMACAFE","31.0","Depreciaciones y Amortizaciones",440794.96,0,440794.96],
    [9487,"2026-02-28","04","04","ALMACAFE","33.0","Gastos Diversos",84942.97,0,84942.97],
    [9488,"2026-02-28","04","04","ALMACAFE","34.0","UTILIDAD DE OPERACIÓN",7208151.64,25.73,7208177.37],
    [9490,"2026-02-28","04","04","ALMACAFE","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7208151.64,25.73,7208177.37],
    [9491,"2026-02-28","04","04","ALMACAFE","37.0","Impuesto Sobre la Renta  ",2093579.6,0,2093579.6],
    [9500,"2026-02-28","04","06","ALMAHSA","11.0","GASTOS FINANCIEROS",185,0,185],
    [9504,"2026-02-28","04","06","ALMAHSA","17.0","Comisiones",185,0,185],
    [9508,"2026-02-28","04","06","ALMAHSA","22.0","UTILIDAD FINANCIERA",-185,0,-185],
    [9514,"2026-02-28","04","06","ALMAHSA","28.0","GASTOS OPERACIONALES",391394.89,0,391394.89],
    [9515,"2026-02-28","04","06","ALMAHSA","29.0","Gastos de Administración",287641.65,0,287641.65],
    [9517,"2026-02-28","04","06","ALMAHSA","31.0","Depreciaciones y Amortizaciones",102503.24,0,102503.24],
    [9519,"2026-02-28","04","06","ALMAHSA","33.0","Gastos Diversos",1250,0,1250],
    [9520,"2026-02-28","04","06","ALMAHSA","34.0","UTILIDAD DE OPERACIÓN",-391579.89,0,-391579.89],
    [9521,"2026-02-28","04","06","ALMAHSA","35.0","Ingresos y Gastos No Operacionales",-59118.67,0,-59118.67],
    [9522,"2026-02-28","04","06","ALMAHSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-450698.56,0,-450698.56]
]}