uenta_Contable":"600-10-000 TELEFONOS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000066072123","BOOKS_PARENT_ID":"2340388000066072069","Batch":"64"},
		{"Fecha_Gasto":"26-Jan-25","Fuente":"FACT PROVEEDOR","Total":"516.38","Total_FCY":"516.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-10-000 TELEFONOS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000066072131","BOOKS_PARENT_ID":"2340388000066072069","Batch":"64"},
		{"Fecha_Gasto":"26-Jan-25","Fuente":"FACT PROVEEDOR","Total":"780.22","Total_FCY":"780.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-10-000 TELEFONOS","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000066072139","BOOKS_PARENT_ID":"2340388000066072069","Batch":"64"},
		{"Fecha_Gasto":"06-Jan-25","Fuente":"FACT PROVEEDOR","Total":"53686.95","Total_FCY":"53686.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000066063987","BOOKS_PARENT_ID":"2340388000066063983","Batch":"64"},
		{"Fecha_Gasto":"28-Jan-25","Fuente":"FACT PROVEEDOR","Total":"30051.8","Total_FCY":"30051.8","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-90-000 CUOTAS Y SUSCRPCIONES","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066081227","BOOKS_PARENT_ID":"2340388000066081223","Batch":"64"},
		{"Fecha_Gasto":"13-Jan-25","Fuente":"FACT PROVEEDOR","Total":"431.03","Total_FCY":"431.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066081419","BOOKS_PARENT_ID":"2340388000066081415","Batch":"64"},
		{"Fecha_Gasto":"13-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1175.03","Total_FCY":"1175.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066081631","BOOKS_PARENT_ID":"2340388000066081625","Batch":"64"},
		{"Fecha_Gasto":"13-Jan-25","Fuente":"FACT PROVEEDOR","Total":"2995.69","Total_FCY":"2995.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066081949","BOOKS_PARENT_ID":"2340388000066081945","Batch":"64"},
		{"Fecha_Gasto":"03-Jan-25","Fuente":"FACT PROVEEDOR","Total":"3750","Total_FCY":"3750","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000066082227","BOOKS_PARENT_ID":"2340388000066082223","Batch":"64"},
		{"Fecha_Gasto":"17-Jan-25","Fuente":"FACT PROVEEDOR","Total":"924.53","Total_FCY":"924.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000066082491","BOOKS_PARENT_ID":"2340388000066082487","Batch":"64"},
		{"Fecha_Gasto":"17-Jan-25","Fuente":"FACT PROVEEDOR","Total":"924.53","Total_FCY":"924.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000066082491","BOOKS_PARENT_ID":"2340388000066082487","Batch":"64"},
		{"Fecha_Gasto":"31-Jan-25","Fuente":"FACT PROVEEDOR","Total":"96.78","Total_FCY":"96.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0115","Abogado":"4069147000000995713","Cuenta_Contable":"600-63-000 IEPS COMBUSTIBLE","Centro_de_Costo":"@0115 - RSO- RICARDO SANGUINO ORTIZ","BOOKS_ID":"2340388000066083259","BOOKS_PARENT_ID":"2340388000066083253","Batch":"64"},
		{"Fecha_Gasto":"31-Jan-25","Fuente":"FACT PROVEEDOR","Total":"303.01","Total_FCY":"303.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-63-000 IEPS COMBUSTIBLE","Centro_de_Costo":"@5119 - VTB- VERONICA DE LA TORRE BARRANCO","BOOKS_ID":"2340388000066083267","BOOKS_PARENT_ID":"2340388000066083253","Batch":"64"},
		{"Fecha_Gasto":"13-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1175.03","Total_FCY":"1175.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066081521","BOOKS_PARENT_ID":"2340388000066081515","Batch":"64"},
		{"Fecha_Gasto":"13-Jan-25","Fuente":"FACT PROVEEDOR","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-144-000 TRASNPORTACIÓN ÁEREA BASE EXENTA MKT","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066081741","BOOKS_PARENT_ID":"2340388000066081735","Batch":"64"},
		{"Fecha_Gasto":"03-Jan-25","Fuente":"FACT PROVEEDOR","Total":"17101.2","Total_FCY":"17101.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000066082099","BOOKS_PARENT_ID":"2340388000066082095","Batch":"64"},
		{"Fecha_Gasto":"17-Jan-25","Fuente":"FACT PROVEEDOR","Total":"22621.64","Total_FCY":"22621.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000066082399","BOOKS_PARENT_ID":"2340388000066082395","Batch":"64"},
		{"Fecha_Gasto":"17-Jan-25","Fuente":"FACT PROVEEDOR","Total":"22621.64","Total_FCY":"22621.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000066082399","BOOKS_PARENT_ID":"2340388000066082395","Batch":"64"},
		{"Fecha_Gasto":"31-Jan-25","Fuente":"FACT PROVEEDOR","Total":"177.31","Total_FCY":"177.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-63-000 IEPS COMBUSTIBLE","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000066083263","BOOKS_PARENT_ID":"2340388000066083253","Batch":"64"},
		{"Fecha_Gasto":"31-Jan-25","Fuente":"FACT PROVEEDOR","Total":"222.2","Total_FCY":"222.2","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0035","Abogado":"4069147000000994957","Cuenta_Contable":"600-63-000 IEPS COMBUSTIBLE","Centro_de_Costo":"@0035 - JMC- JORGE MIER Y CONCHA SEGURA","BOOKS_ID":"2340388000066083271","BOOKS_PARENT_ID":"2340388000066083253","Batch":"64"},
		{"Fecha_Gasto":"21-Jan-25","Fuente":"FACT PROVEEDOR","Total":"6554.25","Total_FCY":"6554.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000064861931","BOOKS_PARENT_ID":"2340388000064861921","Batch":"64"},
		{"Fecha_Gasto":"16-Jan-25","Fuente":"FACT PROVEEDOR","Total":"9500","Total_FCY":"9500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-107-000 MANTENIMIENTO DE EQUIPO","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000064883530","BOOKS_PARENT_ID":"2340388000064883516","Batch":"64"},
		{"Fecha_Gasto":"21-Jan-25","Fuente":"FACT PROVEEDOR","Total":"65340","Total_FCY":"65340","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000064942674","BOOKS_PARENT_ID":"2340388000064942664","Batch":"64"},
		{"Fecha_Gasto":"20-Jan-25","Fuente":"FACT PROVEEDOR","Total":"750","Total_FCY":"750","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-90-000 CUOTAS Y SUSCRPCIONES","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000065278154","BOOKS_PARENT_ID":"2340388000065278144","Batch":"64"},
		{"Fecha_Gasto":"21-Jan-25","Fuente":"FACT PROVEEDOR","Total":"4920","Total_FCY":"4920","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-145-000 JUNTAS DE TRABAJO N\/D MKT","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000065030172","BOOKS_PARENT_ID":"2340388000065030160","Batch":"64"},
		{"Fecha_Gasto":"21-Jan-25","Fuente":"FACT PROVEEDOR","Total":"7274.75","Total_FCY":"7274.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0406","Abogado":"4069147000000995077","Cuenta_Contable":"600-145-000 JUNTAS DE TRABAJO N\/D MKT","Centro_de_Costo":"@0406 - LAB- LUIS AGUILERA BEGUERISSE","BOOKS_ID":"2340388000065030176","BOOKS_PARENT_ID":"2340388000065030160","Batch":"64"},
		{"Fecha_Gasto":"27-Jan-25","Fuente":"FACT PROVEEDOR","Total":"269154.4","Total_FCY":"269154.4","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0001 - RAE - Roberto Arochi Escalante","BOOKS_ID":"2340388000065368519","BOOKS_PARENT_ID":"2340388000065368515","Batch":"64"},
		{"Fecha_Gasto":"29-Jan-25","Fuente":"FACT PROVEEDOR","Total":"344.83","Total_FCY":"344.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0133","Abogado":"4069147000000994777","Cuenta_Contable":"505-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@0133 - HDT- HECTOR TERAN","BOOKS_ID":"2340388000065325142","BOOKS_PARENT_ID":"2340388000065325138","Batch":"64"},
		{"Fecha_Gasto":"01-Jan-25","Fuente":"FACT PROVEEDOR","Total":"145","Total_FCY":"145","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000065459129","BOOKS_PARENT_ID":"2340388000065459113","Batch":"64"},
		{"Fecha_Gasto":"01-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1557.02","Total_FCY":"1557.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000065459125","BOOKS_PARENT_ID":"2340388000065459113","Batch":"64"},
		{"Fecha_Gasto":"01-Jan-25","Fuente":"FACT PROVEEDOR","Total":"130","Total_FCY":"130","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-75-000 GASTOS DE VIAJE SIN REQUISITOS FISCALES","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000065459133","BOOKS_PARENT_ID":"2340388000065459113","Batch":"64"},
		{"Fecha_Gasto":"02-Jan-25","Fuente":"FACT PROVEEDOR","Total":"4500","Total_FCY":"4500","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - RAE- ROBERTO AROCHI ESCALANTE","BOOKS_ID":"2340388000066063787","BOOKS_PARENT_ID":"2340388000066063783","Batch":"64"},
		{"Fecha_Gasto":"02-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1457.25","Total_FCY":"1457.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0380","Abogado":"4069147000000994869","Cuenta_Contable":"600-128-000 CASETAS","Centro_de_Costo":"@0380 - JAA- JOSE ANTONIO AROCHI","BOOKS_ID":"2340388000065028393","BOOKS_PARENT_ID":"2340388000065028383","Batch":"64"},
		{"Fecha_Gasto":"13-Jan-25","Fuente":"FACT PROVEEDOR","Total":"6415.5","Total_FCY":"6415.5","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0004","Abogado":"4069147000000994793","Cuenta_Contable":"600-83-000 PROMOCIÓN FIRMA","Centro_de_Costo":"@0004 - HLL - HEDWIG LINDNER LOPEZ","BOOKS_ID":"2340388000065028844","BOOKS_PARENT_ID":"2340388000065028834","Batch":"64"},
		{"Fecha_Gasto":"24-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1266.64","Total_FCY":"1266.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-62-000 COMBUSTIBLES","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000065030841","BOOKS_PARENT_ID":"2340388000065030831","Batch":"64"},
		{"Fecha_Gasto":"24-Jan-25","Fuente":"FACT PROVEEDOR","Total":"100","Total_FCY":"100","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-145-000 JUNTAS DE TRABAJO N\/D MKT","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000065030987","BOOKS_PARENT_ID":"2340388000065030973","Batch":"64"},
		{"Fecha_Gasto":"07-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1280.17","Total_FCY":"1280.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000065028543","BOOKS_PARENT_ID":"2340388000065028533","Batch":"64"},
		{"Fecha_Gasto":"24-Jan-25","Fuente":"FACT PROVEEDOR","Total":"200","Total_FCY":"200","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-145-000 JUNTAS DE TRABAJO N\/D MKT","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000065030983","BOOKS_PARENT_ID":"2340388000065030973","Batch":"64"},
		{"Fecha_Gasto":"24-Jan-25","Fuente":"FACT PROVEEDOR","Total":"1150","Total_FCY":"1150","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-145-000 JUNTAS DE TRABAJO N\/D MKT","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000065033186","BOOKS_PARENT_ID":"2340388000065033176","Batch":"64"},
		{"Fecha_Gasto":"07-Jan-25","Fuente":"FACT PROVEEDOR","Total":"225","Total_FCY":"225","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0001","Abogado":"4069147000000995589","Cuenta_Contable":"600-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - EAE- EUGENIO AROCHI DE LA TORRE","BOOKS_ID":"2340388000065028597","BOOKS_PARENT_ID":"2340388000065028587","Batch":"64"},
		{"Fecha_Gasto":"24-Jan-25","Fuente":"FACT PROVEEDOR","Total":"179","Total_FCY":"179","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0301","Abogado":"4069147000000994385","Cuenta_Contable":"600-145-000 JUNTAS DE TRABAJO N\/D MKT","Centro_de_Costo":"@0301 - CZE- CESAR ZARCO ELIZONDO","BOOKS_ID":"2340388000065030985","BOOKS_PARENT_ID":"2340388000065030973","Batch":"64"},
		{"Fecha_Gasto":"24-Jan-25","Fuente":"FACT PROVEEDOR","Total":"17678","Total_FCY":"17678","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0202","Abogado":"4069147000000995761","Cuenta_Contable":"600-141-000 GASTOS DE VIAJE MKT","Centro_de_Costo":"@0202 - SLFHG- LESLIE FLORES","BOOKS_ID":"2340388000065033188","BOOKS_PARENT_ID":"2340388000065033176","Batch":"64"},
		{"Fecha_Gasto":"01-Jan-25","Fuente":"FACT PROVEEDOR","Total":"968","Total_FCY":"968","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000065455971","BOOKS_PARENT_ID":"2340388000065455961","Batch":"64"},
		{"Fecha_Gasto":"01-Jan-25","Fuente":"FACT PROVEEDOR","Total":"186","Total_FCY":"186","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"0152","Abogado":"4069147000000994453","Cuenta_Contable":"600-61-000 TRASNPORTACIÓN ÁEREA BASE EXENTA","Centro_de_Costo":"@0152 - DMR- DIANA MARTINEZ","BOOKS_ID":"2340388000065455979","BOOKS_PARENT_ID":"2340388000065455961","Batch":"64"},
		{"Fecha_Gasto":"01-Jan-25","Fuente":"FACT PROVEEDOR","Total":"8306","Total_FCY":"8306","Moneda":"MXN","Tipo_de_Cambio":"1.00","TKPR":"