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		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"418.28","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786687","BOOKS_PARENT_ID":"2340388000084786687","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"270.00","Total_FCY":"270.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000084786807","BOOKS_PARENT_ID":"2340388000084786807","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"418.28","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786317","BOOKS_PARENT_ID":"2340388000084786317","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"418.28","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786417","BOOKS_PARENT_ID":"2340388000084786417","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786637","BOOKS_PARENT_ID":"2340388000084786637","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"24.00","Total_FCY":"24.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000084786737","BOOKS_PARENT_ID":"2340388000084786737","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000084786885","BOOKS_PARENT_ID":"2340388000084786885","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786342","BOOKS_PARENT_ID":"2340388000084786342","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"418.28","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786562","BOOKS_PARENT_ID":"2340388000084786562","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786662","BOOKS_PARENT_ID":"2340388000084786662","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"7.00","Total_FCY":"7.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000084786772","BOOKS_PARENT_ID":"2340388000084786772","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"418.28","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786292","BOOKS_PARENT_ID":"2340388000084786292","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"418.28","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786392","BOOKS_PARENT_ID":"2340388000084786392","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786612","BOOKS_PARENT_ID":"2340388000084786612","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084786712","BOOKS_PARENT_ID":"2340388000084786712","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084857860","BOOKS_PARENT_ID":"2340388000084857860","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"36936.50","Total_FCY":"36936.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000084858092","BOOKS_PARENT_ID":"2340388000084858092","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084857918","BOOKS_PARENT_ID":"2340388000084857918","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"0.02","Total_FCY":"0.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084857891","BOOKS_PARENT_ID":"2340388000084857891","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"3869.33","Total_FCY":"3869.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000084858641","BOOKS_PARENT_ID":"2340388000084858641","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"0.04","Total_FCY":"0.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084857945","BOOKS_PARENT_ID":"2340388000084857945","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084879300","BOOKS_PARENT_ID":"2340388000084879300","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"52.50","Total_FCY":"52.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000084871870","BOOKS_PARENT_ID":"2340388000084871870","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084871982","BOOKS_PARENT_ID":"2340388000084871982","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"419.44","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920007","BOOKS_PARENT_ID":"2340388000084920007","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"419.44","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920107","BOOKS_PARENT_ID":"2340388000084920107","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000084920207","BOOKS_PARENT_ID":"2340388000084920207","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084871957","BOOKS_PARENT_ID":"2340388000084871957","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920082","BOOKS_PARENT_ID":"2340388000084920082","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"1148.91","Total_FCY":"63.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920182","BOOKS_PARENT_ID":"2340388000084920182","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084871932","BOOKS_PARENT_ID":"2340388000084871932","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920057","BOOKS_PARENT_ID":"2340388000084920057","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920157","BOOKS_PARENT_ID":"2340388000084920157","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"273.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084871907","BOOKS_PARENT_ID":"2340388000084871907","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"419.44","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920032","BOOKS_PARENT_ID":"2340388000084920032","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"419.44","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000084920132","BOOKS_PARENT_ID":"2340388000084920132","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"59.50","Total_FCY":"59.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085013001","BOOKS_PARENT_ID":"2340388000085013001","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"3734.79","Total_FCY":"3734.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085049146","BOOKS_PARENT_ID":"2340388000085049146","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085041877","BOOKS_PARENT_ID":"2340388000085041877","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"373.93","Total_FCY":"373.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085049245","BOOKS_PARENT_ID":"2340388000085049245","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"147.37","Total_FCY":"8.10","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085046552","BOOKS_PARENT_ID":"2340388000085046552","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"364.17","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085044116","BOOKS_PARENT_ID":"2340388000085044116","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"1674.00","Total_FCY":"1674.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085091310","BOOKS_PARENT_ID":"2340388000085091310","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"272.91","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091440","BOOKS_PARENT_ID":"2340388000085091440","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091540","BOOKS_PARENT_ID":"2340388000085091540","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091640","BOOKS_PARENT_ID":"2340388000085091640","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091740","BOOKS_PARENT_ID":"2340388000085091740","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091840","BOOKS_PARENT_ID":"2340388000085091840","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091940","BOOKS_PARENT_ID":"2340388000085091940","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124040","BOOKS_PARENT_ID":"2340388000085124040","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124140","BOOKS_PARENT_ID":"2340388000085124140","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124240","BOOKS_PARENT_ID":"2340388000085124240","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124340","BOOKS_PARENT_ID":"2340388000085124340","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124440","BOOKS_PARENT_ID":"2340388000085124440","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"1139.50","Total_FCY":"1139.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085091166","BOOKS_PARENT_ID":"2340388000085091166","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"9.00","Total_FCY":"9.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085091380","BOOKS_PARENT_ID":"2340388000085091380","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"272.91","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091490","BOOKS_PARENT_ID":"2340388000085091490","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091590","BOOKS_PARENT_ID":"2340388000085091590","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091690","BOOKS_PARENT_ID":"2340388000085091690","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091790","BOOKS_PARENT_ID":"2340388000085091790","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091890","BOOKS_PARENT_ID":"2340388000085091890","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091990","BOOKS_PARENT_ID":"2340388000085091990","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124090","BOOKS_PARENT_ID":"2340388000085124090","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124190","BOOKS_PARENT_ID":"2340388000085124190","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124290","BOOKS_PARENT_ID":"2340388000085124290","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124390","BOOKS_PARENT_ID":"2340388000085124390","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124490","BOOKS_PARENT_ID":"2340388000085124490","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"20.00","Total_FCY":"20.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085091345","BOOKS_PARENT_ID":"2340388000085091345","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091465","BOOKS_PARENT_ID":"2340388000085091465","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091565","BOOKS_PARENT_ID":"2340388000085091565","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091665","BOOKS_PARENT_ID":"2340388000085091665","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091765","BOOKS_PARENT_ID":"2340388000085091765","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091865","BOOKS_PARENT_ID":"2340388000085091865","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091965","BOOKS_PARENT_ID":"2340388000085091965","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124065","BOOKS_PARENT_ID":"2340388000085124065","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124165","BOOKS_PARENT_ID":"2340388000085124165","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124265","BOOKS_PARENT_ID":"2340388000085124265","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124365","BOOKS_PARENT_ID":"2340388000085124365","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124465","BOOKS_PARENT_ID":"2340388000085124465","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"59.00","Total_FCY":"59.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085091207","BOOKS_PARENT_ID":"2340388000085091207","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"272.91","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091415","BOOKS_PARENT_ID":"2340388000085091415","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091515","BOOKS_PARENT_ID":"2340388000085091515","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"418.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091615","BOOKS_PARENT_ID":"2340388000085091615","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091715","BOOKS_PARENT_ID":"2340388000085091715","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"418.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091815","BOOKS_PARENT_ID":"2340388000085091815","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085091915","BOOKS_PARENT_ID":"2340388000085091915","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124015","BOOKS_PARENT_ID":"2340388000085124015","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"273.13","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124115","BOOKS_PARENT_ID":"2340388000085124115","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124215","BOOKS_PARENT_ID":"2340388000085124215","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124315","BOOKS_PARENT_ID":"2340388000085124315","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124415","BOOKS_PARENT_ID":"2340388000085124415","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"3343.08","Total_FCY":"183.60","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085124515","BOOKS_PARENT_ID":"2340388000085124515","Batch":"62"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"GASTO","Total":"62.49","Total_FCY":"62.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085077412","BOOKS_PARENT_ID":"2340388000085077412","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211465","BOOKS_PARENT_ID":"2340388000085211465","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211565","BOOKS_PARENT_ID":"2340388000085211565","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"GASTO","Total":"1365.64","Total_FCY":"75.00","Moneda":"USD","Tipo_de_Cambio":"18.21","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085211665","BOOKS_PARENT_ID":"2340388000085211665","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"GASTO","Total":"21139.50","Total_FCY":"21139.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085214185","BOOKS_PARENT_ID":"2340388000085214185","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"1901.23","Total_FCY":"1901.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085214385","BOOKS_PARENT_ID":"2340388000085214385","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211440","BOOKS_PARENT_ID":"2340388000085211440","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211540","BOOKS_PARENT_ID":"2340388000085211540","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211640","BOOKS_PARENT_ID":"2340388000085211640","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"GASTO","Total":"14715.00","Total_FCY":"14715.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085214732","BOOKS_PARENT_ID":"2340388000085214732","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211415","BOOKS_PARENT_ID":"2340388000085211415","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211515","BOOKS_PARENT_ID":"2340388000085211515","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211615","BOOKS_PARENT_ID":"2340388000085211615","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"GASTO","Total":"13420.00","Total_FCY":"13420.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085211829","BOOKS_PARENT_ID":"2340388000085211829","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"4411.40","Total_FCY":"4411.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085214605","BOOKS_PARENT_ID":"2340388000085214605","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211490","BOOKS_PARENT_ID":"2340388000085211490","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085211590","BOOKS_PARENT_ID":"2340388000085211590","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"GASTO","Total":"5270.58","Total_FCY":"5270.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085211726","BOOKS_PARENT_ID":"2340388000085211726","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"0.02","Total_FCY":"0.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085214244","BOOKS_PARENT_ID":"2340388000085214244","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"3411.60","Total_FCY":"3411.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085214512","BOOKS_PARENT_ID":"2340388000085214512","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"415.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.05","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255177","BOOKS_PARENT_ID":"2340388000085255177","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255277","BOOKS_PARENT_ID":"2340388000085255277","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255377","BOOKS_PARENT_ID":"2340388000085255377","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"34.00","Total_FCY":"34.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085255138","BOOKS_PARENT_ID":"2340388000085255138","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255252","BOOKS_PARENT_ID":"2340388000085255252","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255352","BOOKS_PARENT_ID":"2340388000085255352","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"269.89","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255452","BOOKS_PARENT_ID":"2340388000085255452","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"269.89","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255202","BOOKS_PARENT_ID":"2340388000085255202","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"269.89","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255302","BOOKS_PARENT_ID":"2340388000085255302","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255402","BOOKS_PARENT_ID":"2340388000085255402","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"269.89","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255227","BOOKS_PARENT_ID":"2340388000085255227","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255327","BOOKS_PARENT_ID":"2340388000085255327","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"413.83","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.99","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085255427","BOOKS_PARENT_ID":"2340388000085255427","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085238899","BOOKS_PARENT_ID":"2340388000085238899","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085238999","BOOKS_PARENT_ID":"2340388000085238999","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"1131.01","Total_FCY":"63.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085310099","BOOKS_PARENT_ID":"2340388000085310099","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085238874","BOOKS_PARENT_ID":"2340388000085238874","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"269.29","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085238974","BOOKS_PARENT_ID":"2340388000085238974","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"269.29","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085310074","BOOKS_PARENT_ID":"2340388000085310074","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"52.50","Total_FCY":"52.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085238837","BOOKS_PARENT_ID":"2340388000085238837","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085238949","BOOKS_PARENT_ID":"2340388000085238949","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"269.29","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085310049","BOOKS_PARENT_ID":"2340388000085310049","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085238924","BOOKS_PARENT_ID":"2340388000085238924","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"269.29","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085310024","BOOKS_PARENT_ID":"2340388000085310024","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"GASTO","Total":"430.70","Total_FCY":"430.70","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085310124","BOOKS_PARENT_ID":"2340388000085310124","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408043","BOOKS_PARENT_ID":"2340388000085408043","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408143","BOOKS_PARENT_ID":"2340388000085408143","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408068","BOOKS_PARENT_ID":"2340388000085408068","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"47.50","Total_FCY":"47.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085408004","BOOKS_PARENT_ID":"2340388000085408004","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408118","BOOKS_PARENT_ID":"2340388000085408118","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408093","BOOKS_PARENT_ID":"2340388000085408093","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408168","BOOKS_PARENT_ID":"2340388000085408168","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408268","BOOKS_PARENT_ID":"2340388000085408268","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408368","BOOKS_PARENT_ID":"2340388000085408368","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408218","BOOKS_PARENT_ID":"2340388000085408218","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408318","BOOKS_PARENT_ID":"2340388000085408318","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408193","BOOKS_PARENT_ID":"2340388000085408193","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408293","BOOKS_PARENT_ID":"2340388000085408293","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408393","BOOKS_PARENT_ID":"2340388000085408393","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"414.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408243","BOOKS_PARENT_ID":"2340388000085408243","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.02","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085408343","BOOKS_PARENT_ID":"2340388000085408343","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"538.58","Total_FCY":"30.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085547015","BOOKS_PARENT_ID":"2340388000085547015","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"574.50","Total_FCY":"574.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085547158","BOOKS_PARENT_ID":"2340388000085547158","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085626952","BOOKS_PARENT_ID":"2340388000085626952","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"0.12","Total_FCY":"0.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085626915","BOOKS_PARENT_ID":"2340388000085626915","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"GASTO","Total":"370.70","Total_FCY":"370.70","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085633414","BOOKS_PARENT_ID":"2340388000085633414","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639059","BOOKS_PARENT_ID":"2340388000085639059","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639159","BOOKS_PARENT_ID":"2340388000085639159","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"270.10","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639259","BOOKS_PARENT_ID":"2340388000085639259","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639359","BOOKS_PARENT_ID":"2340388000085639359","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085635009","BOOKS_PARENT_ID":"2340388000085635009","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639084","BOOKS_PARENT_ID":"2340388000085639084","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639184","BOOKS_PARENT_ID":"2340388000085639184","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639284","BOOKS_PARENT_ID":"2340388000085639284","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"GASTO","Total":"364.73","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"18.24","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085639430","BOOKS_PARENT_ID":"2340388000085639430","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"GASTO","Total":"767.24","Total_FCY":"767.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085633685","BOOKS_PARENT_ID":"2340388000085633685","Batch":"62"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639034","BOOKS_PARENT_ID":"2340388000085639034","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639134","BOOKS_PARENT_ID":"2340388000085639134","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639234","BOOKS_PARENT_ID":"2340388000085639234","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639334","BOOKS_PARENT_ID":"2340388000085639334","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"270.10","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639109","BOOKS_PARENT_ID":"2340388000085639109","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639209","BOOKS_PARENT_ID":"2340388000085639209","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"414.15","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085639309","BOOKS_PARENT_ID":"2340388000085639309","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"GASTO","Total":"365.82","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"18.29","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085639479","BOOKS_PARENT_ID":"2340388000085639479","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"269.68","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668005","BOOKS_PARENT_ID":"2340388000085668005","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668105","BOOKS_PARENT_ID":"2340388000085668105","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668231","BOOKS_PARENT_ID":"2340388000085668231","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668331","BOOKS_PARENT_ID":"2340388000085668331","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"359.57","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085679775","BOOKS_PARENT_ID":"2340388000085679775","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668055","BOOKS_PARENT_ID":"2340388000085668055","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668155","BOOKS_PARENT_ID":"2340388000085668155","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"269.68","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668281","BOOKS_PARENT_ID":"2340388000085668281","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"550.00","Total_FCY":"550.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085668381","BOOKS_PARENT_ID":"2340388000085668381","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668080","BOOKS_PARENT_ID":"2340388000085668080","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668206","BOOKS_PARENT_ID":"2340388000085668206","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668306","BOOKS_PARENT_ID":"2340388000085668306","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"269.68","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085668422","BOOKS_PARENT_ID":"2340388000085668422","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668030","BOOKS_PARENT_ID":"2340388000085668030","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668130","BOOKS_PARENT_ID":"2340388000085668130","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668256","BOOKS_PARENT_ID":"2340388000085668256","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"413.51","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085668356","BOOKS_PARENT_ID":"2340388000085668356","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702029","BOOKS_PARENT_ID":"2340388000085702029","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702129","BOOKS_PARENT_ID":"2340388000085702129","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702229","BOOKS_PARENT_ID":"2340388000085702229","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"269.00","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702079","BOOKS_PARENT_ID":"2340388000085702079","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702179","BOOKS_PARENT_ID":"2340388000085702179","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702054","BOOKS_PARENT_ID":"2340388000085702054","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702154","BOOKS_PARENT_ID":"2340388000085702154","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"666.00","Total_FCY":"666.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085702254","BOOKS_PARENT_ID":"2340388000085702254","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"269.00","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702104","BOOKS_PARENT_ID":"2340388000085702104","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085702204","BOOKS_PARENT_ID":"2340388000085702204","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"4.55","Total_FCY":"4.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782126","BOOKS_PARENT_ID":"2340388000085782126","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"306.77","Total_FCY":"306.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782237","BOOKS_PARENT_ID":"2340388000085782237","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782854","BOOKS_PARENT_ID":"2340388000085782854","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782982","BOOKS_PARENT_ID":"2340388000085782982","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791124","BOOKS_PARENT_ID":"2340388000085791124","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791262","BOOKS_PARENT_ID":"2340388000085791262","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791402","BOOKS_PARENT_ID":"2340388000085791402","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806411","BOOKS_PARENT_ID":"2340388000085806411","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806511","BOOKS_PARENT_ID":"2340388000085806511","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782881","BOOKS_PARENT_ID":"2340388000085782881","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791023","BOOKS_PARENT_ID":"2340388000085791023","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791161","BOOKS_PARENT_ID":"2340388000085791161","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791289","BOOKS_PARENT_ID":"2340388000085791289","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791429","BOOKS_PARENT_ID":"2340388000085791429","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806436","BOOKS_PARENT_ID":"2340388000085806436","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"91.00","Total_FCY":"91.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085806536","BOOKS_PARENT_ID":"2340388000085806536","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782955","BOOKS_PARENT_ID":"2340388000085782955","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791097","BOOKS_PARENT_ID":"2340388000085791097","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791235","BOOKS_PARENT_ID":"2340388000085791235","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791375","BOOKS_PARENT_ID":"2340388000085791375","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806386","BOOKS_PARENT_ID":"2340388000085806386","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806486","BOOKS_PARENT_ID":"2340388000085806486","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085782928","BOOKS_PARENT_ID":"2340388000085782928","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791050","BOOKS_PARENT_ID":"2340388000085791050","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791188","BOOKS_PARENT_ID":"2340388000085791188","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"GASTO","Total":"253.75","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.23","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085791338","BOOKS_PARENT_ID":"2340388000085791338","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"269.00","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806361","BOOKS_PARENT_ID":"2340388000085806361","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"412.46","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.93","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085806461","BOOKS_PARENT_ID":"2340388000085806461","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"268.56","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085891082","BOOKS_PARENT_ID":"2340388000085891082","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"250.65","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939379","BOOKS_PARENT_ID":"2340388000085939379","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"250.65","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939659","BOOKS_PARENT_ID":"2340388000085939659","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939767","BOOKS_PARENT_ID":"2340388000085939767","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939875","BOOKS_PARENT_ID":"2340388000085939875","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"411.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085891057","BOOKS_PARENT_ID":"2340388000085891057","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"250.26","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939110","BOOKS_PARENT_ID":"2340388000085939110","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"250.26","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939342","BOOKS_PARENT_ID":"2340388000085939342","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"250.65","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939632","BOOKS_PARENT_ID":"2340388000085939632","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939740","BOOKS_PARENT_ID":"2340388000085939740","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939848","BOOKS_PARENT_ID":"2340388000085939848","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"411.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085891032","BOOKS_PARENT_ID":"2340388000085891032","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"20.00","Total_FCY":"20.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085939001","BOOKS_PARENT_ID":"2340388000085939001","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"250.26","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939275","BOOKS_PARENT_ID":"2340388000085939275","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939605","BOOKS_PARENT_ID":"2340388000085939605","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939713","BOOKS_PARENT_ID":"2340388000085939713","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"250.65","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939821","BOOKS_PARENT_ID":"2340388000085939821","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"411.80","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085891007","BOOKS_PARENT_ID":"2340388000085891007","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"GASTO","Total":"58.00","Total_FCY":"58.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085891117","BOOKS_PARENT_ID":"2340388000085891117","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"250.65","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939538","BOOKS_PARENT_ID":"2340388000085939538","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"250.27","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939686","BOOKS_PARENT_ID":"2340388000085939686","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"250.65","Total_FCY":"13.92","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085939794","BOOKS_PARENT_ID":"2340388000085939794","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"5598.76","Total_FCY":"5598.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085970260","BOOKS_PARENT_ID":"2340388000085970260","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"316.34","Total_FCY":"15.00","Moneda":"EUR","Tipo_de_Cambio":"21.09","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085973219","BOOKS_PARENT_ID":"2340388000085973219","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"1127.96","Total_FCY":"63.00","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935642","BOOKS_PARENT_ID":"2340388000085935642","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"269.50","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935742","BOOKS_PARENT_ID":"2340388000085935742","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"269.50","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935842","BOOKS_PARENT_ID":"2340388000085935842","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935942","BOOKS_PARENT_ID":"2340388000085935942","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"792.00","Total_FCY":"792.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085935576","BOOKS_PARENT_ID":"2340388000085935576","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935692","BOOKS_PARENT_ID":"2340388000085935692","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935792","BOOKS_PARENT_ID":"2340388000085935792","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935892","BOOKS_PARENT_ID":"2340388000085935892","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"269.50","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935992","BOOKS_PARENT_ID":"2340388000085935992","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935667","BOOKS_PARENT_ID":"2340388000085935667","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"269.50","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935767","BOOKS_PARENT_ID":"2340388000085935767","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935867","BOOKS_PARENT_ID":"2340388000085935867","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935967","BOOKS_PARENT_ID":"2340388000085935967","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"1132.65","Total_FCY":"63.00","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935617","BOOKS_PARENT_ID":"2340388000085935617","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935717","BOOKS_PARENT_ID":"2340388000085935717","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935817","BOOKS_PARENT_ID":"2340388000085935817","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085935917","BOOKS_PARENT_ID":"2340388000085935917","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"413.23","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085974017","BOOKS_PARENT_ID":"2340388000085974017","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"31050.00","Total_FCY":"1734.23","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085941855","BOOKS_PARENT_ID":"2340388000085941855","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"18749.95","Total_FCY":"1044.42","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085941882","BOOKS_PARENT_ID":"2340388000085941882","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"7.00","Total_FCY":"7.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000085982141","BOOKS_PARENT_ID":"2340388000085982141","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"GASTO","Total":"69249.95","Total_FCY":"3851.82","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085941776","BOOKS_PARENT_ID":"2340388000085941776","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"GASTO","Total":"322.28","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"17.90","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000085985464","BOOKS_PARENT_ID":"2340388000085985464","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"1139.81","Total_FCY":"1139.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030112","BOOKS_PARENT_ID":"2340388000086030112","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"2141.93","Total_FCY":"2141.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030236","BOOKS_PARENT_ID":"2340388000086030236","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"163.58","Total_FCY":"163.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030344","BOOKS_PARENT_ID":"2340388000086030344","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"119.28","Total_FCY":"119.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030452","BOOKS_PARENT_ID":"2340388000086030452","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"322.50","Total_FCY":"322.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086030089","BOOKS_PARENT_ID":"2340388000086030089","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"536.08","Total_FCY":"536.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030209","BOOKS_PARENT_ID":"2340388000086030209","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"710.33","Total_FCY":"710.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030317","BOOKS_PARENT_ID":"2340388000086030317","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"1456.92","Total_FCY":"1456.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030425","BOOKS_PARENT_ID":"2340388000086030425","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"204.48","Total_FCY":"204.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030048","BOOKS_PARENT_ID":"2340388000086030048","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"611.74","Total_FCY":"611.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030182","BOOKS_PARENT_ID":"2340388000086030182","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"125.96","Total_FCY":"125.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030290","BOOKS_PARENT_ID":"2340388000086030290","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"505.85","Total_FCY":"505.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030398","BOOKS_PARENT_ID":"2340388000086030398","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"GASTO","Total":"180.50","Total_FCY":"180.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086087175","BOOKS_PARENT_ID":"2340388000086087175","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"103.27","Total_FCY":"103.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030141","BOOKS_PARENT_ID":"2340388000086030141","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"163.44","Total_FCY":"163.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030263","BOOKS_PARENT_ID":"2340388000086030263","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"138.02","Total_FCY":"138.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086030371","BOOKS_PARENT_ID":"2340388000086030371","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"323.15","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086066516","BOOKS_PARENT_ID":"2340388000086066516","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"490.00","Total_FCY":"490.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086140481","BOOKS_PARENT_ID":"2340388000086140481","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086326912","BOOKS_PARENT_ID":"2340388000086326912","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328022","BOOKS_PARENT_ID":"2340388000086328022","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328122","BOOKS_PARENT_ID":"2340388000086328122","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"624.76","Total_FCY":"34.80","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328222","BOOKS_PARENT_ID":"2340388000086328222","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086326937","BOOKS_PARENT_ID":"2340388000086326937","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"269.29","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328047","BOOKS_PARENT_ID":"2340388000086328047","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328147","BOOKS_PARENT_ID":"2340388000086328147","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086326972","BOOKS_PARENT_ID":"2340388000086326972","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328072","BOOKS_PARENT_ID":"2340388000086328072","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328172","BOOKS_PARENT_ID":"2340388000086328172","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086326997","BOOKS_PARENT_ID":"2340388000086326997","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328097","BOOKS_PARENT_ID":"2340388000086328097","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"412.91","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086328197","BOOKS_PARENT_ID":"2340388000086328197","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"GASTO","Total":"268.20","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.88","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442095","BOOKS_PARENT_ID":"2340388000086442095","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442045","BOOKS_PARENT_ID":"2340388000086442045","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"GASTO","Total":"411.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.88","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442145","BOOKS_PARENT_ID":"2340388000086442145","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"414.03","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"18.00","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442020","BOOKS_PARENT_ID":"2340388000086442020","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"GASTO","Total":"411.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.88","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442120","BOOKS_PARENT_ID":"2340388000086442120","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"GASTO","Total":"411.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.88","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442070","BOOKS_PARENT_ID":"2340388000086442070","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"GASTO","Total":"411.25","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.88","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086442170","BOOKS_PARENT_ID":"2340388000086442170","Batch":"62"},
		{"Fecha_Gasto":"06-Dec-25","Fuente":"GASTO","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"703-01-000 DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000086442377","BOOKS_PARENT_ID":"2340388000086442377","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"GASTO","Total":"536.41","Total_FCY":"30.00","Moneda":"USD","Tipo_de_Cambio":"17.88","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086442195","BOOKS_PARENT_ID":"2340388000086442195","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"GASTO","Total":"2766.00","Total_FCY":"2766.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086442284","BOOKS_PARENT_ID":"2340388000086442284","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"45186.94","Total_FCY":"2513.29","Moneda":"USD","Tipo_de_Cambio":"17.98","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086511291","BOOKS_PARENT_ID":"2340388000086511291","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"22738.48","Total_FCY":"1266.57","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086511959","BOOKS_PARENT_ID":"2340388000086511959","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"7.74","Total_FCY":"0.43","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086511740","BOOKS_PARENT_ID":"2340388000086511740","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"60655.20","Total_FCY":"60655.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086511769","BOOKS_PARENT_ID":"2340388000086511769","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086524374","BOOKS_PARENT_ID":"2340388000086524374","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"413.30","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495734","BOOKS_PARENT_ID":"2340388000086495734","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495834","BOOKS_PARENT_ID":"2340388000086495834","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"413.30","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495934","BOOKS_PARENT_ID":"2340388000086495934","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"411.48","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557034","BOOKS_PARENT_ID":"2340388000086557034","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"268.36","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557134","BOOKS_PARENT_ID":"2340388000086557134","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495759","BOOKS_PARENT_ID":"2340388000086495759","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"413.30","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495859","BOOKS_PARENT_ID":"2340388000086495859","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495959","BOOKS_PARENT_ID":"2340388000086495959","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"411.48","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557059","BOOKS_PARENT_ID":"2340388000086557059","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"411.48","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557159","BOOKS_PARENT_ID":"2340388000086557159","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"GASTO","Total":"302.16","Total_FCY":"302.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086495688","BOOKS_PARENT_ID":"2340388000086495688","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495809","BOOKS_PARENT_ID":"2340388000086495809","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"413.30","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495909","BOOKS_PARENT_ID":"2340388000086495909","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"411.48","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557009","BOOKS_PARENT_ID":"2340388000086557009","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"411.48","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557109","BOOKS_PARENT_ID":"2340388000086557109","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"413.30","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495784","BOOKS_PARENT_ID":"2340388000086495784","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"413.30","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495884","BOOKS_PARENT_ID":"2340388000086495884","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.97","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086495984","BOOKS_PARENT_ID":"2340388000086495984","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"411.48","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557084","BOOKS_PARENT_ID":"2340388000086557084","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"268.36","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086557184","BOOKS_PARENT_ID":"2340388000086557184","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"GASTO","Total":"67.00","Total_FCY":"67.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086559051","BOOKS_PARENT_ID":"2340388000086559051","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"GASTO","Total":"0.10","Total_FCY":"0.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086559323","BOOKS_PARENT_ID":"2340388000086559323","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601456","BOOKS_PARENT_ID":"2340388000086601456","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"269.38","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601556","BOOKS_PARENT_ID":"2340388000086601556","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"269.38","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601656","BOOKS_PARENT_ID":"2340388000086601656","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"GASTO","Total":"1054.77","Total_FCY":"1054.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086569937","BOOKS_PARENT_ID":"2340388000086569937","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601481","BOOKS_PARENT_ID":"2340388000086601481","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601581","BOOKS_PARENT_ID":"2340388000086601581","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"269.38","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601681","BOOKS_PARENT_ID":"2340388000086601681","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"232.00","Total_FCY":"232.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086569987","BOOKS_PARENT_ID":"2340388000086569987","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"45.00","Total_FCY":"45.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086601407","BOOKS_PARENT_ID":"2340388000086601407","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601531","BOOKS_PARENT_ID":"2340388000086601531","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601631","BOOKS_PARENT_ID":"2340388000086601631","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"GASTO","Total":"232.00","Total_FCY":"232.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086569962","BOOKS_PARENT_ID":"2340388000086569962","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601506","BOOKS_PARENT_ID":"2340388000086601506","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"GASTO","Total":"413.05","Total_FCY":"23.00","Moneda":"USD","Tipo_de_Cambio":"17.96","Cuenta":"701-04-000 COMISIONES BANCARIAS CLIENTES","Centro_de_Costo":"","BOOKS_ID":"2340388000086601606","BOOKS_PARENT_ID":"2340388000086601606","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"GASTO","Total":"268.36","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"17.89","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086601706","BOOKS_PARENT_ID":"2340388000086601706","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"853.00","Total_FCY":"853.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086641595","BOOKS_PARENT_ID":"2340388000086641595","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"GASTO","Total":"767.24","Total_FCY":"767.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-01-000 COMISIONES Y SITUACIONES FINANCIERAS","Centro_de_Costo":"","BOOKS_ID":"2340388000086641631","BOOKS_PARENT_ID":"2340388000086641631","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"103.41","Total_FCY":"103.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084545798","BOOKS_PARENT_ID":"2340388000084545794","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"181.03","Total_FCY":"181.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084542772","BOOKS_PARENT_ID":"2340388000084542768","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"60.27","Total_FCY":"60.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084545574","BOOKS_PARENT_ID":"2340388000084545570","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"129.29","Total_FCY":"129.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084545462","BOOKS_PARENT_ID":"2340388000084545458","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"68.92","Total_FCY":"68.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084545686","BOOKS_PARENT_ID":"2340388000084545682","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"167.32","Total_FCY":"167.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084542660","BOOKS_PARENT_ID":"2340388000084542656","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1000.00","Total_FCY":"1000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000085021174","BOOKS_PARENT_ID":"2340388000085021170","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4235.23","Total_FCY":"4235.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085363417","BOOKS_PARENT_ID":"2340388000085363413","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"952.00","Total_FCY":"952.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-107-000 MANTENIMIENTO DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000084868184","BOOKS_PARENT_ID":"2340388000084868180","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"153792.50","Total_FCY":"153792.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-100-000 PAPELERIA IMPRESA","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084860606","BOOKS_PARENT_ID":"2340388000084860602","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2200.00","Total_FCY":"2200.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000084868080","BOOKS_PARENT_ID":"2340388000084868076","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"25000.00","Total_FCY":"25000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000084880745","BOOKS_PARENT_ID":"2340388000084880741","Batch":"62"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"FACT PROVEEDOR","Total":"7500.00","Total_FCY":"7500.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-107-000 MANTENIMIENTO DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085342040","BOOKS_PARENT_ID":"2340388000085342036","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14499.36","Total_FCY":"791.99","Moneda":"USD","Tipo_de_Cambio":"18.31","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000084880693","BOOKS_PARENT_ID":"2340388000084880689","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"300.00","Total_FCY":"300.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891301","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1980.00","Total_FCY":"1980.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891309","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"36000.00","Total_FCY":"36000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891297","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"412.40","Total_FCY":"412.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891305","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"18870.00","Total_FCY":"18870.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-99-000 PAPELERIA Y ARTS DE ESCRITORIO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085342292","BOOKS_PARENT_ID":"2340388000085342286","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"80.00","Total_FCY":"80.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891295","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"410.00","Total_FCY":"410.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891303","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1263.60","Total_FCY":"1263.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-119-000 SERVICIO DE SEGURIDAD","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000084891473","BOOKS_PARENT_ID":"2340388000084891469","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"35700.00","Total_FCY":"35700.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-99-000 PAPELERIA Y ARTS DE ESCRITORIO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085342290","BOOKS_PARENT_ID":"2340388000085342286","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1750.00","Total_FCY":"1750.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891299","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"30300.00","Total_FCY":"30300.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-10-000 TELEFONOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084891307","BOOKS_PARENT_ID":"2340388000084891291","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"20700.00","Total_FCY":"20700.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085348123","BOOKS_PARENT_ID":"2340388000085348119","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"67327.59","Total_FCY":"67327.59","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084880585","BOOKS_PARENT_ID":"2340388000084880581","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"36670.69","Total_FCY":"36670.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-94-000 ELECTRICIDAD","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085143929","BOOKS_PARENT_ID":"2340388000085143925","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"15000.00","Total_FCY":"15000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085145383","BOOKS_PARENT_ID":"2340388000085145379","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2700.00","Total_FCY":"2700.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201688","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1725.00","Total_FCY":"1725.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201696","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2050.00","Total_FCY":"2050.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201690","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"800.00","Total_FCY":"800.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201698","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6250.00","Total_FCY":"6250.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201686","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1100.00","Total_FCY":"1100.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201694","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"17100.00","Total_FCY":"17100.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084748324","BOOKS_PARENT_ID":"2340388000084748320","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2050.00","Total_FCY":"2050.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085201692","BOOKS_PARENT_ID":"2340388000085201682","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"51000.00","Total_FCY":"51000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085210034","BOOKS_PARENT_ID":"2340388000085210030","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"25758.00","Total_FCY":"25758.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-09-000 PREVISIÓN SOCIAL","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084891235","BOOKS_PARENT_ID":"2340388000084891231","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"85000.00","Total_FCY":"85000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085210416","BOOKS_PARENT_ID":"2340388000085210412","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"105878.31","Total_FCY":"105878.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085358426","BOOKS_PARENT_ID":"2340388000085358422","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3000.00","Total_FCY":"3000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000084559926","BOOKS_PARENT_ID":"2340388000084559922","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"139.95","Total_FCY":"139.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-74-000 TRANSPORTES LOCALES SIN REQUSITOS FISCALES","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084556642","BOOKS_PARENT_ID":"2340388000084556632","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2800.00","Total_FCY":"2800.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084561854","BOOKS_PARENT_ID":"2340388000084561850","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4331.25","Total_FCY":"4331.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000084609614","BOOKS_PARENT_ID":"2340388000084609610","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-13333.38","Total_FCY":"-13333.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"235-01-010 PROVISION RETENCION DE IVA","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085708037","BOOKS_PARENT_ID":"2340388000085708031","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4198.28","Total_FCY":"4198.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085650057","BOOKS_PARENT_ID":"2340388000085650053","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-1562.50","Total_FCY":"-1562.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"235-01-021 PROVISION RETENCIÓN ISR RESICO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085708039","BOOKS_PARENT_ID":"2340388000085708031","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2305.17","Total_FCY":"2305.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085650109","BOOKS_PARENT_ID":"2340388000085650105","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3532.76","Total_FCY":"3532.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-98-000 OTROS EQUIPOS Y ACCESORIOS OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000084911018","BOOKS_PARENT_ID":"2340388000084911014","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"101339.27","Total_FCY":"101339.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000084858301","BOOKS_PARENT_ID":"2340388000084858297","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"223351.50","Total_FCY":"12200.00","Moneda":"USD","Tipo_de_Cambio":"18.31","Cuenta":"605-149-000 CUOTAS Y SUSCRIPCIONES MKT","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000084855914","BOOKS_PARENT_ID":"2340388000084855904","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"33469.96","Total_FCY":"33469.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000084858450","BOOKS_PARENT_ID":"2340388000084858440","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"13200.00","Total_FCY":"13200.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084163102","BOOKS_PARENT_ID":"2340388000084163098","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"70000.00","Total_FCY":"70000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084163042","BOOKS_PARENT_ID":"2340388000084163038","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"374.74","Total_FCY":"374.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-99-000 PAPELERIA Y ARTS DE ESCRITORIO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000084275925","BOOKS_PARENT_ID":"2340388000084275921","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"52000.00","Total_FCY":"52000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085021009","BOOKS_PARENT_ID":"2340388000085021003","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"52000.00","Total_FCY":"52000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085021007","BOOKS_PARENT_ID":"2340388000085021003","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"12880.00","Total_FCY":"12880.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000085021176","BOOKS_PARENT_ID":"2340388000085021170","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3903.40","Total_FCY":"3903.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085829355","BOOKS_PARENT_ID":"2340388000085829351","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"66153.46","Total_FCY":"66153.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-09-000 PREVISIÓN SOCIAL","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085829303","BOOKS_PARENT_ID":"2340388000085829299","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"24414.00","Total_FCY":"24414.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085829797","BOOKS_PARENT_ID":"2340388000085829793","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"145451.35","Total_FCY":"145451.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000085829191","BOOKS_PARENT_ID":"2340388000085829187","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10940.00","Total_FCY":"10940.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085829615","BOOKS_PARENT_ID":"2340388000085829611","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"6000.00","Total_FCY":"6000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085953487","BOOKS_PARENT_ID":"2340388000085953483","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2200.00","Total_FCY":"2200.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085829251","BOOKS_PARENT_ID":"2340388000085829247","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"5100.00","Total_FCY":"5100.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085829667","BOOKS_PARENT_ID":"2340388000085829663","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"FACT PROVEEDOR","Total":"600.00","Total_FCY":"600.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085953489","BOOKS_PARENT_ID":"2340388000085953483","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14784.62","Total_FCY":"14784.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-107-000 MANTENIMIENTO DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085984455","BOOKS_PARENT_ID":"2340388000085984451","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"FACT PROVEEDOR","Total":"75000.00","Total_FCY":"75000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084880507","BOOKS_PARENT_ID":"2340388000084880503","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"92750.00","Total_FCY":"92750.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085984208","BOOKS_PARENT_ID":"2340388000085984204","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"FACT PROVEEDOR","Total":"18225.00","Total_FCY":"18225.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-44-000 OTROS IMPUESTOS Y DERECHOS - EXENTO IVA","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085039525","BOOKS_PARENT_ID":"2340388000085039521","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"3871.00","Total_FCY":"3871.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086262173","BOOKS_PARENT_ID":"2340388000086262163","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9000.00","Total_FCY":"9000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085060828","BOOKS_PARENT_ID":"2340388000085060824","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"200383.32","Total_FCY":"200383.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086281343","BOOKS_PARENT_ID":"2340388000086281339","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"356448.00","Total_FCY":"356448.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086335484","BOOKS_PARENT_ID":"2340388000086335478","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"101900.09","Total_FCY":"5676.00","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086281215","BOOKS_PARENT_ID":"2340388000086281211","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"567541.32","Total_FCY":"567541.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"190-01-027 ADAPTACIONES 2025","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086281424","BOOKS_PARENT_ID":"2340388000086281420","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"0.00","Total_FCY":"0.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086335486","BOOKS_PARENT_ID":"2340388000086335478","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1360829.96","Total_FCY":"75800.43","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"605-83-000 RENTA OFICINAS","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086281279","BOOKS_PARENT_ID":"2340388000086281275","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"118552.00","Total_FCY":"118552.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-132-000 CONGRESOS PROFESIONALES","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086335482","BOOKS_PARENT_ID":"2340388000086335478","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"20000.00","Total_FCY":"20000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086335566","BOOKS_PARENT_ID":"2340388000086335562","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"70293.10","Total_FCY":"70293.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"240-01-836 DESCUENTO COMEDOR","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086339576","BOOKS_PARENT_ID":"2340388000086339572","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"9167.00","Total_FCY":"9167.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-133-000 INVESTIGACIONES JURIDICAS","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086339438","BOOKS_PARENT_ID":"2340388000086339428","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1045603.35","Total_FCY":"49500.00","Moneda":"EUR","Tipo_de_Cambio":"21.12","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - ESPAÑA- GRAL","BOOKS_ID":"2340388000086339692","BOOKS_PARENT_ID":"2340388000086339682","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-3515.60","Total_FCY":"-3515.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"235-01-010 PROVISION RETENCION DE IVA","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085348549","BOOKS_PARENT_ID":"2340388000085348543","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"13200.00","Total_FCY":"13200.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086394011","BOOKS_PARENT_ID":"2340388000086394007","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-411.94","Total_FCY":"-411.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"235-01-021 PROVISION RETENCIÓN ISR RESICO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000085348551","BOOKS_PARENT_ID":"2340388000085348543","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"FACT PROVEEDOR","Total":"25000.00","Total_FCY":"25000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086394519","BOOKS_PARENT_ID":"2340388000086394515","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"FACT PROVEEDOR","Total":"70000.00","Total_FCY":"70000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086394071","BOOKS_PARENT_ID":"2340388000086394067","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-10366.72","Total_FCY":"-10366.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"235-01-010 PROVISION RETENCION DE IVA","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086394987","BOOKS_PARENT_ID":"2340388000086394981","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"FACT PROVEEDOR","Total":"-1214.85","Total_FCY":"-1214.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"235-01-021 PROVISION RETENCIÓN ISR RESICO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086394989","BOOKS_PARENT_ID":"2340388000086394981","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"141333.70","Total_FCY":"141333.70","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086442452","BOOKS_PARENT_ID":"2340388000086442448","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"FACT PROVEEDOR","Total":"54310.34","Total_FCY":"54310.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086442323","BOOKS_PARENT_ID":"2340388000086442319","Batch":"62"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"31094.07","Total_FCY":"31094.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - ESPAÑA- GRAL","BOOKS_ID":"2340388000086463546","BOOKS_PARENT_ID":"2340388000086463542","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"FACT PROVEEDOR","Total":"1273.00","Total_FCY":"1273.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086463783","BOOKS_PARENT_ID":"2340388000086463771","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1309.28","Total_FCY":"1309.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086463033","BOOKS_PARENT_ID":"2340388000086463029","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"980.42","Total_FCY":"980.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086463444","BOOKS_PARENT_ID":"2340388000086463440","Batch":"62"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1088.29","Total_FCY":"1088.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - ESPAÑA- GRAL","BOOKS_ID":"2340388000086463548","BOOKS_PARENT_ID":"2340388000086463542","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1310.72","Total_FCY":"1310.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086463035","BOOKS_PARENT_ID":"2340388000086463029","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"FACT PROVEEDOR","Total":"977.10","Total_FCY":"977.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086463446","BOOKS_PARENT_ID":"2340388000086463440","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"FACT PROVEEDOR","Total":"6700.00","Total_FCY":"6700.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086463781","BOOKS_PARENT_ID":"2340388000086463771","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"FACT PROVEEDOR","Total":"1257.00","Total_FCY":"1257.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086461107","BOOKS_PARENT_ID":"2340388000086461103","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"FACT PROVEEDOR","Total":"137.50","Total_FCY":"137.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-72-000 GASTOS SIN REQUISITOS FISCALES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086520362","BOOKS_PARENT_ID":"2340388000086520352","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"30000.00","Total_FCY":"30000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-110-000 MARKETING","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086394220","BOOKS_PARENT_ID":"2340388000086394216","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"750.00","Total_FCY":"750.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086528025","BOOKS_PARENT_ID":"2340388000086528019","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"20601.00","Total_FCY":"20601.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086528023","BOOKS_PARENT_ID":"2340388000086528019","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"160934.89","Total_FCY":"8937.60","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470844","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"17891.26","Total_FCY":"993.60","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470852","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2124.77","Total_FCY":"118.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470860","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"7000.93","Total_FCY":"388.80","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470972","BOOKS_PARENT_ID":"2340388000086470966","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4750.00","Total_FCY":"4750.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-107-000 MANTENIMIENTO DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086560062","BOOKS_PARENT_ID":"2340388000086560058","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1206.41","Total_FCY":"67.20","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470792","BOOKS_PARENT_ID":"2340388000086470788","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"25996.88","Total_FCY":"1443.75","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470850","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"10353.74","Total_FCY":"575.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470858","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"FACT PROVEEDOR","Total":"14520.44","Total_FCY":"806.40","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470970","BOOKS_PARENT_ID":"2340388000086470966","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"27178.65","Total_FCY":"1509.38","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470846","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"27178.65","Total_FCY":"1509.38","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470854","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1800.65","Total_FCY":"100.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470862","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"69575.00","Total_FCY":"69575.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-108-000 MANTENIMIENTO DE OFICINA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086560128","BOOKS_PARENT_ID":"2340388000086560124","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2722.58","Total_FCY":"151.20","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470848","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"33708.17","Total_FCY":"1872.00","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470856","BOOKS_PARENT_ID":"2340388000086470840","Batch":"62"},
		{"Fecha_Gasto":"20-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1210.04","Total_FCY":"67.20","Moneda":"USD","Tipo_de_Cambio":"18.01","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086470914","BOOKS_PARENT_ID":"2340388000086470910","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"715.47","Total_FCY":"715.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-149-000 CUOTAS Y SUSCRIPCIONES MKT","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086574380","BOOKS_PARENT_ID":"2340388000086574376","Batch":"62"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"FACT PROVEEDOR","Total":"794.00","Total_FCY":"794.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-149-000 CUOTAS Y SUSCRIPCIONES MKT","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086574517","BOOKS_PARENT_ID":"2340388000086574513","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2738.38","Total_FCY":"150.51","Moneda":"USD","Tipo_de_Cambio":"18.19","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000085077320","BOOKS_PARENT_ID":"2340388000085077316","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2200.00","Total_FCY":"2200.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084748605","BOOKS_PARENT_ID":"2340388000084748601","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"FACT PROVEEDOR","Total":"56755.00","Total_FCY":"56755.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085210712","BOOKS_PARENT_ID":"2340388000085210708","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"45325.39","Total_FCY":"45325.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-149-000 CUOTAS Y SUSCRIPCIONES MKT","Centro_de_Costo":"@GASTOS - ESPAÑA- GRAL","BOOKS_ID":"2340388000085306265","BOOKS_PARENT_ID":"2340388000085306255","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2904.80","Total_FCY":"2904.80","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-121-000 SERVICIOS ADMINISTRATIVOS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085363119","BOOKS_PARENT_ID":"2340388000085363109","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"61012.93","Total_FCY":"61012.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085635676","BOOKS_PARENT_ID":"2340388000085635672","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"FACT PROVEEDOR","Total":"231947.25","Total_FCY":"231947.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086442562","BOOKS_PARENT_ID":"2340388000086442552","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"2200.00","Total_FCY":"2200.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-58-000 TRANSPORTES LOCALES","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000084748607","BOOKS_PARENT_ID":"2340388000084748601","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"90.00","Total_FCY":"90.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000085273940","BOOKS_PARENT_ID":"2340388000085273936","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"61012.93","Total_FCY":"61012.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085635728","BOOKS_PARENT_ID":"2340388000085635724","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"367.94","Total_FCY":"367.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086417597","BOOKS_PARENT_ID":"2340388000086325380","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"30665.06","Total_FCY":"1675.00","Moneda":"USD","Tipo_de_Cambio":"18.31","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000084858557","BOOKS_PARENT_ID":"2340388000084858547","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"174.00","Total_FCY":"174.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000085273942","BOOKS_PARENT_ID":"2340388000085273936","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"FACT PROVEEDOR","Total":"11447.22","Total_FCY":"11447.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-121-000 SERVICIOS ADMINISTRATIVOS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000085363115","BOOKS_PARENT_ID":"2340388000085363109","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1500.00","Total_FCY":"1500.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085638002","BOOKS_PARENT_ID":"2340388000085636998","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"FACT PROVEEDOR","Total":"372.54","Total_FCY":"372.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086417735","BOOKS_PARENT_ID":"2340388000086417725","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"FACT PROVEEDOR","Total":"16401.02","Total_FCY":"16401.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-47-000 GASTOS DE VIAJE","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000084821612","BOOKS_PARENT_ID":"2340388000084821602","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"FACT PROVEEDOR","Total":"488080.00","Total_FCY":"488080.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-113-000 EVENTOS INTERNOS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085190961","BOOKS_PARENT_ID":"2340388000085190957","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"174.00","Total_FCY":"174.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-53-000 JUNTAS DE TRABAJO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000085273944","BOOKS_PARENT_ID":"2340388000085273936","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"FACT PROVEEDOR","Total":"42737.07","Total_FCY":"42737.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085635506","BOOKS_PARENT_ID":"2340388000085635502","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"FACT PROVEEDOR","Total":"1116.38","Total_FCY":"1116.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"600-114-000 EVENTOS FIN DE AÑO CLIENTES Y PROVEEDORE","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000085708205","BOOKS_PARENT_ID":"2340388000085708201","Batch":"62"},
		{"Fecha_Gasto":"27-Dec-25","Fuente":"FACT PROVEEDOR","Total":"361.00","Total_FCY":"361.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-90-000 CUOTAS Y SUSCRIPCIONES","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086435131","BOOKS_PARENT_ID":"2340388000086435121","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"FACT PROVEEDOR","Total":"4176.00","Total_FCY":"4176.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-22-000 HONORARIOS PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086634277","BOOKS_PARENT_ID":"2340388000084860391","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2276.81","Total_FCY":"2276.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086443231","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"683.04","Total_FCY":"683.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086443255","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2838.09","Total_FCY":"2838.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086443263","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1382.49","Total_FCY":"1382.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086443271","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1397.40","Total_FCY":"1397.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086443237","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"796.88","Total_FCY":"796.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086443253","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1386.57","Total_FCY":"1386.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086443261","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4588.20","Total_FCY":"4588.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086443269","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"301.57","Total_FCY":"301.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086443243","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"341.52","Total_FCY":"341.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086443259","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2245.30","Total_FCY":"2245.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086443267","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2714.12","Total_FCY":"2714.12","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086443241","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"455.36","Total_FCY":"455.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086443257","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"709.52","Total_FCY":"709.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086443265","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51026.47","Total_FCY":"51026.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086443385","BOOKS_PARENT_ID":"2340388000086409919","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2686.20","Total_FCY":"2686.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497242","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"556.10","Total_FCY":"556.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086497290","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1219.95","Total_FCY":"1219.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086497298","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1232.95","Total_FCY":"1232.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086497602","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"395.11","Total_FCY":"395.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086497690","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"670.50","Total_FCY":"670.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497802","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"486.72","Total_FCY":"486.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086497818","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"696.04","Total_FCY":"696.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497890","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1740.10","Total_FCY":"1740.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086497922","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"541.49","Total_FCY":"541.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086497946","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3211.16","Total_FCY":"3211.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086497124","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5769.73","Total_FCY":"5769.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497148","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3146.98","Total_FCY":"3146.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086497212","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"555.80","Total_FCY":"555.80","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086497228","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1184.94","Total_FCY":"1184.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086497292","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"813.30","Total_FCY":"813.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086497300","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2015.41","Total_FCY":"2015.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086497404","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"236.05","Total_FCY":"236.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086497604","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1005.91","Total_FCY":"1005.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497620","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"590.53","Total_FCY":"590.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497804","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"7260.75","Total_FCY":"7260.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086497844","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6659.98","Total_FCY":"6659.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086497924","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1110.00","Total_FCY":"1110.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086497932","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"823.02","Total_FCY":"823.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497940","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1241.36","Total_FCY":"1241.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086497948","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1423.28","Total_FCY":"1423.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086497296","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1526.34","Total_FCY":"1526.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086497600","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1003.73","Total_FCY":"1003.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086497608","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1016.94","Total_FCY":"1016.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497648","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2282.76","Total_FCY":"2282.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086497800","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2067.37","Total_FCY":"2067.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086497848","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"705.63","Total_FCY":"705.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086497888","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2655.37","Total_FCY":"2655.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086497920","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"252.22","Total_FCY":"252.22","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086497936","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"641.08","Total_FCY":"641.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086497150","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3947.33","Total_FCY":"3947.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086497158","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3156.55","Total_FCY":"3156.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086497206","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3076.46","Total_FCY":"3076.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086497286","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10664.39","Total_FCY":"10664.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086497294","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"609.97","Total_FCY":"609.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086497302","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1281.37","Total_FCY":"1281.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086497478","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"351.07","Total_FCY":"351.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086497598","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1035.25","Total_FCY":"1035.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086497606","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1815.19","Total_FCY":"1815.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086497846","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2594.74","Total_FCY":"2594.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086497886","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"531.49","Total_FCY":"531.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-117-000 SEGURO DE VIDA \/ EXENTO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086497918","BOOKS_PARENT_ID":"2340388000086496702","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"131665.16","Total_FCY":"131665.16","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086137337","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"279831.30","Total_FCY":"279831.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086137361","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"44000.00","Total_FCY":"44000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086137425","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23549.20","Total_FCY":"23549.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086137441","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"16852.53","Total_FCY":"16852.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086137505","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33932.17","Total_FCY":"33932.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086137513","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"166144.44","Total_FCY":"166144.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086137617","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"111614.90","Total_FCY":"111614.90","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086137825","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"64260.00","Total_FCY":"64260.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086137833","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"48510.00","Total_FCY":"48510.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086137873","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"58157.00","Total_FCY":"58157.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086138025","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"273680.81","Total_FCY":"273680.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086138073","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"47423.66","Total_FCY":"47423.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086138113","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"295344.47","Total_FCY":"295344.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086138145","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"19006.11","Total_FCY":"19006.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138161","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10494.00","Total_FCY":"10494.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086138169","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2043.66","Total_FCY":"2043.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086143833","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"568.62","Total_FCY":"568.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086143881","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1276.95","Total_FCY":"1276.95","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086143889","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"475.96","Total_FCY":"475.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144201","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"475.37","Total_FCY":"475.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144209","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"876.84","Total_FCY":"876.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086144449","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4066.04","Total_FCY":"4066.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086144489","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"975.85","Total_FCY":"975.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086144521","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086144529","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"503.67","Total_FCY":"503.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086144537","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4337.10","Total_FCY":"4337.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144545","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"595.91","Total_FCY":"595.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086147213","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"190.38","Total_FCY":"190.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147533","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"730.58","Total_FCY":"730.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147549","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"449.93","Total_FCY":"449.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147733","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1402.94","Total_FCY":"1402.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086147773","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"477.09","Total_FCY":"477.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086147853","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"618.04","Total_FCY":"618.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086147861","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"46.17","Total_FCY":"46.17","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147869","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1168.50","Total_FCY":"1168.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086150389","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4001.28","Total_FCY":"4001.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086150397","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"941.96","Total_FCY":"941.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086150445","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4720.80","Total_FCY":"4720.80","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086150525","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6066.90","Total_FCY":"6066.90","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086150533","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"936.00","Total_FCY":"936.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086150541","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2240.00","Total_FCY":"2240.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086150717","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"874.50","Total_FCY":"874.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086150853","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"856.00","Total_FCY":"856.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086150941","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1825.08","Total_FCY":"1825.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086151053","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1379.48","Total_FCY":"1379.48","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086151069","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2281.60","Total_FCY":"2281.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086151141","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3320.00","Total_FCY":"3320.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086151173","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1353.34","Total_FCY":"1353.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086151181","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"419.76","Total_FCY":"419.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086151189","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"715.88","Total_FCY":"715.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086151197","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"112350.00","Total_FCY":"112350.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086137455","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"26050.00","Total_FCY":"26050.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086137503","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"50898.27","Total_FCY":"50898.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086137511","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21862.50","Total_FCY":"21862.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086137823","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21862.50","Total_FCY":"21862.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086137831","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"76488.03","Total_FCY":"76488.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086138071","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"245529.20","Total_FCY":"245529.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086138111","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33692.50","Total_FCY":"33692.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086138143","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"354533.34","Total_FCY":"354533.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138151","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"12849.30","Total_FCY":"12849.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138159","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31433.34","Total_FCY":"31433.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086138167","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1489.77","Total_FCY":"1489.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086143887","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"475.96","Total_FCY":"475.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144207","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1826.44","Total_FCY":"1826.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086144223","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1124.84","Total_FCY":"1124.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086144407","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3507.34","Total_FCY":"3507.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086144447","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1192.71","Total_FCY":"1192.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086144527","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1545.08","Total_FCY":"1545.08","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086144535","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"115.42","Total_FCY":"115.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144543","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"175.37","Total_FCY":"175.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086147067","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"729.70","Total_FCY":"729.70","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086147075","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.34","Total_FCY":"257.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086147123","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1288.09","Total_FCY":"1288.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086147203","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1103.57","Total_FCY":"1103.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147211","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"255.39","Total_FCY":"255.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086147219","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"610.37","Total_FCY":"610.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086147395","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"190.38","Total_FCY":"190.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147531","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"232.66","Total_FCY":"232.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086147619","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"495.38","Total_FCY":"495.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147731","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"374.44","Total_FCY":"374.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086147747","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"433.71","Total_FCY":"433.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147819","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1084.28","Total_FCY":"1084.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086147851","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"542.14","Total_FCY":"542.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086147859","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"189.64","Total_FCY":"189.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147867","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"357.81","Total_FCY":"357.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147875","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4931.23","Total_FCY":"4931.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086150363","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10516.50","Total_FCY":"10516.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086150387","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1760.00","Total_FCY":"1760.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086150451","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"941.96","Total_FCY":"941.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086150467","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"674.10","Total_FCY":"674.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086150531","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1248.00","Total_FCY":"1248.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086150539","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"6313.00","Total_FCY":"6313.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086150643","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4426.43","Total_FCY":"4426.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086150851","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2570.40","Total_FCY":"2570.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086150859","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1940.40","Total_FCY":"1940.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086150899","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2320.00","Total_FCY":"2320.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086151051","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"10332.00","Total_FCY":"10332.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086151099","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1890.66","Total_FCY":"1890.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086151139","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"11464.80","Total_FCY":"11464.80","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086151171","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1257.34","Total_FCY":"1257.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086151187","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1210.32","Total_FCY":"1210.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086151195","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31092.37","Total_FCY":"31092.37","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086137363","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"100032.00","Total_FCY":"100032.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086137371","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"23549.20","Total_FCY":"23549.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086137419","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"118020.00","Total_FCY":"118020.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086137499","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"151672.47","Total_FCY":"151672.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086137507","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"25449.09","Total_FCY":"25449.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086137515","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"56000.00","Total_FCY":"56000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086137691","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21862.50","Total_FCY":"21862.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086137827","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21400.00","Total_FCY":"21400.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086137915","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"45627.40","Total_FCY":"45627.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086138027","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34487.28","Total_FCY":"34487.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086138043","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"57354.00","Total_FCY":"57354.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086138115","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"83000.00","Total_FCY":"83000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086138147","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"34147.34","Total_FCY":"34147.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138155","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"89653.34","Total_FCY":"89653.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138163","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"17897.00","Total_FCY":"17897.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138171","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2192.09","Total_FCY":"2192.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086143715","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3945.76","Total_FCY":"3945.76","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086143739","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1202.03","Total_FCY":"1202.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086143803","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"643.33","Total_FCY":"643.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086143819","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"306.55","Total_FCY":"306.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086143883","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"851.30","Total_FCY":"851.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086143891","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3440.46","Total_FCY":"3440.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086143995","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2007.60","Total_FCY":"2007.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086144203","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1746.54","Total_FCY":"1746.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086144211","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1318.47","Total_FCY":"1318.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086144251","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1574.30","Total_FCY":"1574.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086144403","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3415.47","Total_FCY":"3415.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086144451","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1355.36","Total_FCY":"1355.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086144491","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4384.18","Total_FCY":"4384.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086144523","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1355.36","Total_FCY":"1355.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086144539","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1463.78","Total_FCY":"1463.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144547","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"817.47","Total_FCY":"817.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147159","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"227.45","Total_FCY":"227.45","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147207","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"510.78","Total_FCY":"510.78","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086147215","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
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		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"190.15","Total_FCY":"190.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147535","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"350.73","Total_FCY":"350.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086147775","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1626.42","Total_FCY":"1626.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086147815","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"390.34","Total_FCY":"390.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086147847","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086147855","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"201.46","Total_FCY":"201.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086147863","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1734.84","Total_FCY":"1734.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147871","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2184.00","Total_FCY":"2184.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086150535","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"874.50","Total_FCY":"874.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086150855","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4032.00","Total_FCY":"4032.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086150871","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2072.05","Total_FCY":"2072.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086151055","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"11520.00","Total_FCY":"11520.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086151095","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1359.90","Total_FCY":"1359.90","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086151175","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1468.32","Total_FCY":"1468.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086151183","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"760.24","Total_FCY":"760.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086151191","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"59381.31","Total_FCY":"59381.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086137509","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21862.50","Total_FCY":"21862.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086137829","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"100800.00","Total_FCY":"100800.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086137845","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"51958.35","Total_FCY":"51958.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086138029","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"305952.14","Total_FCY":"305952.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086138069","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"33997.34","Total_FCY":"33997.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086138149","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"36708.00","Total_FCY":"36708.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138157","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"30258.00","Total_FCY":"30258.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-02-004 SUELDOS INDIRECTOS PRORRATEO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086138165","BOOKS_PARENT_ID":"2340388000086136877","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"438.42","Total_FCY":"438.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086143741","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1824.24","Total_FCY":"1824.24","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086143749","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"643.33","Total_FCY":"643.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086143797","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3220.20","Total_FCY":"3220.20","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086143877","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2758.93","Total_FCY":"2758.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086143885","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"638.47","Total_FCY":"638.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086143893","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1525.94","Total_FCY":"1525.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086144069","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"475.96","Total_FCY":"475.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144205","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"581.64","Total_FCY":"581.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086144293","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1238.47","Total_FCY":"1238.47","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086144405","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"936.09","Total_FCY":"936.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086144421","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1084.27","Total_FCY":"1084.27","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086144493","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2710.68","Total_FCY":"2710.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086144525","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1355.36","Total_FCY":"1355.36","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086144533","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"474.10","Total_FCY":"474.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144541","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"894.52","Total_FCY":"894.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-18-000 INFONAVIT","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086144549","BOOKS_PARENT_ID":"2340388000086143293","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"876.84","Total_FCY":"876.84","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086147041","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1578.30","Total_FCY":"1578.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147065","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"480.81","Total_FCY":"480.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086147129","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"257.34","Total_FCY":"257.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086147145","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"122.62","Total_FCY":"122.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086147209","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"340.52","Total_FCY":"340.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086147217","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1376.19","Total_FCY":"1376.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086147321","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.04","Total_FCY":"803.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086147529","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"698.62","Total_FCY":"698.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086147537","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"527.39","Total_FCY":"527.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147577","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"629.72","Total_FCY":"629.72","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086147729","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1366.19","Total_FCY":"1366.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086147777","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"542.14","Total_FCY":"542.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086147817","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1753.67","Total_FCY":"1753.67","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086147849","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"542.14","Total_FCY":"542.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086147865","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"585.51","Total_FCY":"585.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-17-000 SAR","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086147873","BOOKS_PARENT_ID":"2340388000086146619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4494.00","Total_FCY":"4494.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086150481","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1042.00","Total_FCY":"1042.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086150529","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1872.00","Total_FCY":"1872.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086150537","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"874.50","Total_FCY":"874.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086150849","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"874.50","Total_FCY":"874.50","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086150857","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2880.00","Total_FCY":"2880.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086151097","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"8720.00","Total_FCY":"8720.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086151137","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1319.52","Total_FCY":"1319.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086151169","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"14181.34","Total_FCY":"14181.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086151177","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"513.97","Total_FCY":"513.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086151185","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3586.14","Total_FCY":"3586.14","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-19-000 3% S\/NOMINAS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086151193","BOOKS_PARENT_ID":"2340388000086149941","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"11102284.73","Total_FCY":"11102284.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086294985","BOOKS_PARENT_ID":"2340388000086294979","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"80.40","Total_FCY":"80.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086334042","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"160.79","Total_FCY":"160.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086334050","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334266","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086334354","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"771.49","Total_FCY":"771.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086334538","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334554","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.94","Total_FCY":"803.94","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334570","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086333852","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"694.34","Total_FCY":"694.34","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086333892","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1244.28","Total_FCY":"1244.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086333900","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"723.57","Total_FCY":"723.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334044","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"120.60","Total_FCY":"120.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086334052","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086334084","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086334356","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334364","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"617.19","Total_FCY":"617.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086334572","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086333976","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"241.19","Total_FCY":"241.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086334048","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"771.49","Total_FCY":"771.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086334152","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334392","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086334552","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086334568","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086334576","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"401.98","Total_FCY":"401.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086333870","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"77.15","Total_FCY":"77.15","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086333894","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086333998","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086334038","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"281.39","Total_FCY":"281.39","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086334046","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086334438","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"803.97","Total_FCY":"803.97","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086334550","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"154.30","Total_FCY":"154.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086334574","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"21867.82","Total_FCY":"21867.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-84-000 RENTA DE EQUIPO","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086334590","BOOKS_PARENT_ID":"2340388000086333316","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3093.03","Total_FCY":"3093.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312269","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1293.49","Total_FCY":"1293.49","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086312317","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1737.80","Total_FCY":"1737.80","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086312325","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1191.46","Total_FCY":"1191.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086312637","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1190.86","Total_FCY":"1190.86","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086312645","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2208.28","Total_FCY":"2208.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312685","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2520.41","Total_FCY":"2520.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086312837","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4766.63","Total_FCY":"4766.63","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086312885","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2253.29","Total_FCY":"2253.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086312925","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086312957","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"198.85","Total_FCY":"198.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312973","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1189.60","Total_FCY":"1189.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086312981","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2624.87","Total_FCY":"2624.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086315583","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"632.19","Total_FCY":"632.19","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086315631","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1640.11","Total_FCY":"1640.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086315639","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"505.18","Total_FCY":"505.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086315951","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"504.56","Total_FCY":"504.56","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086315959","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1693.43","Total_FCY":"1693.43","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086315999","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2022.03","Total_FCY":"2022.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086316151","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4386.83","Total_FCY":"4386.83","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086316199","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1740.81","Total_FCY":"1740.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086316239","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086316271","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1740.81","Total_FCY":"1740.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086316287","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1880.07","Total_FCY":"1880.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086316295","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086337336","BOOKS_PARENT_ID":"2340388000086337276","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"65473.25","Total_FCY":"65473.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-134-000 SERVICIOS TERCEROS","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086338840","BOOKS_PARENT_ID":"2340388000086338412","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"594.85","Total_FCY":"594.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086312177","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2825.33","Total_FCY":"2825.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086312185","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1384.62","Total_FCY":"1384.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086312233","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4528.40","Total_FCY":"4528.40","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086312313","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3905.68","Total_FCY":"3905.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312321","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"868.90","Total_FCY":"868.90","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086312329","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2461.41","Total_FCY":"2461.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086312505","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1191.46","Total_FCY":"1191.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086312641","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2828.03","Total_FCY":"2828.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312657","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1972.09","Total_FCY":"1972.09","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312841","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4758.77","Total_FCY":"4758.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086312881","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2054.85","Total_FCY":"2054.85","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086312961","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2484.75","Total_FCY":"2484.75","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312969","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2385.57","Total_FCY":"2385.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312977","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"563.10","Total_FCY":"563.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086315491","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2343.06","Total_FCY":"2343.06","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086315499","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"739.44","Total_FCY":"739.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086315547","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4136.02","Total_FCY":"4136.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086315627","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3543.58","Total_FCY":"3543.58","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086315635","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"820.05","Total_FCY":"820.05","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086315643","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1959.92","Total_FCY":"1959.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086315819","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"505.18","Total_FCY":"505.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086315955","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2345.88","Total_FCY":"2345.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086315971","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1444.74","Total_FCY":"1444.74","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086316155","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4504.82","Total_FCY":"4504.82","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086316195","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1531.92","Total_FCY":"1531.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086316275","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1984.51","Total_FCY":"1984.51","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086316283","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"148.25","Total_FCY":"148.25","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086316291","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"-185858.01","Total_FCY":"-185858.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"192-01-000 AMORT'N DE MEJ. LOC. ARRENDADOS 94","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086337270","BOOKS_PARENT_ID":"2340388000086337236","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-05-000 INTERESES PAGADOS","Centro_de_Costo":"","BOOKS_ID":"2340388000086337340","BOOKS_PARENT_ID":"2340388000086337276","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2974.23","Total_FCY":"2974.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086312151","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5353.61","Total_FCY":"5353.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312175","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2066.23","Total_FCY":"2066.23","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086312239","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1384.62","Total_FCY":"1384.62","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086312255","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"433.96","Total_FCY":"433.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086312319","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1158.54","Total_FCY":"1158.54","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086312327","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4797.10","Total_FCY":"4797.10","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086312431","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3049.03","Total_FCY":"3049.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086312639","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1309.35","Total_FCY":"1309.35","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086312727","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2110.68","Total_FCY":"2110.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312839","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1741.77","Total_FCY":"1741.77","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086312855","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1922.57","Total_FCY":"1922.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312927","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3906.79","Total_FCY":"3906.79","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086312959","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2253.29","Total_FCY":"2253.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312967","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5891.03","Total_FCY":"5891.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312975","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1691.07","Total_FCY":"1691.07","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312983","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2815.52","Total_FCY":"2815.52","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086315465","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5067.93","Total_FCY":"5067.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086315489","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1543.88","Total_FCY":"1543.88","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086315553","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"739.44","Total_FCY":"739.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS GENERALES","BOOKS_ID":"2340388000086315569","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"393.73","Total_FCY":"393.73","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086315633","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1093.41","Total_FCY":"1093.41","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086315641","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4418.92","Total_FCY":"4418.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086315745","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2578.55","Total_FCY":"2578.55","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086315953","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"646.66","Total_FCY":"646.66","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086316041","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1590.69","Total_FCY":"1590.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086316153","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1202.32","Total_FCY":"1202.32","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086316169","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1392.64","Total_FCY":"1392.64","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086316241","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3481.61","Total_FCY":"3481.61","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086316273","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1740.81","Total_FCY":"1740.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086316281","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"503.21","Total_FCY":"503.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086316289","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1148.92","Total_FCY":"1148.92","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086316297","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"142492.99","Total_FCY":"142492.99","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-87-000 DEPRECIACIONES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086337260","BOOKS_PARENT_ID":"2340388000086337236","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"185858.01","Total_FCY":"185858.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-88-000 AMORTIZACIONES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086337268","BOOKS_PARENT_ID":"2340388000086337236","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-01-000 ANTICIPOS DE REMANENTES DISTRIBUIBLES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086337338","BOOKS_PARENT_ID":"2340388000086337276","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2027.44","Total_FCY":"2027.44","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312323","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1191.46","Total_FCY":"1191.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086312643","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1189.69","Total_FCY":"1189.69","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086312883","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5560.31","Total_FCY":"5560.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086312923","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1790.30","Total_FCY":"1790.30","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086312955","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5948.46","Total_FCY":"5948.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312963","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"924.04","Total_FCY":"924.04","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086312971","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2253.29","Total_FCY":"2253.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-15-000 IMSS","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086312979","BOOKS_PARENT_ID":"2340388000086311733","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1913.46","Total_FCY":"1913.46","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086315637","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"505.18","Total_FCY":"505.18","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086315957","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1126.21","Total_FCY":"1126.21","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086316197","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5222.42","Total_FCY":"5222.42","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086316237","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"1253.38","Total_FCY":"1253.38","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086316269","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5631.03","Total_FCY":"5631.03","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086316277","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"646.90","Total_FCY":"646.90","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086316285","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5570.57","Total_FCY":"5570.57","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-16-000 CESANTIA","Centro_de_Costo":"@GASTOS - OFICINA- SERVICIOS DE LIMPIEZA","BOOKS_ID":"2340388000086316293","BOOKS_PARENT_ID":"2340388000086315043","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-31-000 ASESORIA PERSONAS MORALES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086337334","BOOKS_PARENT_ID":"2340388000086337276","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"306824.30","Total_FCY":"17090.61","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"701-05-000 INTERESES PAGADOS","Centro_de_Costo":"","BOOKS_ID":"2340388000086511806","BOOKS_PARENT_ID":"2340388000086511796","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9725.90","Total_FCY":"9725.90","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- BIBLIOTECA","BOOKS_ID":"2340388000086602674","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"5546.28","Total_FCY":"5546.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086602690","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9650.53","Total_FCY":"9650.53","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- PROCESOS Y MEJORA","BOOKS_ID":"2340388000086602698","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"31933.87","Total_FCY":"31933.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086602706","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2098.93","Total_FCY":"2098.93","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086602680","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"2376.98","Total_FCY":"2376.98","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086602696","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15627.29","Total_FCY":"15627.29","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- RECURSOS HUMANOS","BOOKS_ID":"2340388000086602704","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"15846.60","Total_FCY":"15846.60","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- CONTABILIDAD Y FINANZAS","BOOKS_ID":"2340388000086602668","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4753.96","Total_FCY":"4753.96","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- CENTRO TEMPUS","BOOKS_ID":"2340388000086602692","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"19753.11","Total_FCY":"19753.11","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086602700","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"9622.13","Total_FCY":"9622.13","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- MERCADOTECNIA","BOOKS_ID":"2340388000086602708","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"-150000.00","Total_FCY":"-150000.00","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"701-02-000 PERDIDA CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086565661","BOOKS_PARENT_ID":"2340388000086565599","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"18890.28","Total_FCY":"18890.28","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000086602678","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"3169.31","Total_FCY":"3169.31","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMON ESP","BOOKS_ID":"2340388000086602694","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"4938.26","Total_FCY":"4938.26","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086602702","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"323114.68","Total_FCY":"323114.68","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-118-000 SEGUROS DE GASTOS MEDICOS MAYORES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086602822","BOOKS_PARENT_ID":"2340388000086602360","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"-989877.91","Total_FCY":"-989877.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"605-51-000 SOFTWARE","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086654283","BOOKS_PARENT_ID":"2340388000086654271","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DIARIO MANUAL","Total":"989877.91","Total_FCY":"989877.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"115-02-000 OTROS PAGOS ANTICIPADOS","Centro_de_Costo":"@GASTOS - OFICINA- SISTEMAS Y TI","BOOKS_ID":"2340388000086654285","BOOKS_PARENT_ID":"2340388000086654271","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"CREDITO PROVEEDOR","Total":"-186072.67","Total_FCY":"-10163.74","Moneda":"USD","Tipo_de_Cambio":"18.31","Cuenta":"605-12-001 PROVISION INDEMNIZACIONES","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085055635","BOOKS_PARENT_ID":"2340388000085055631","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753209","BOOKS_PARENT_ID":"2340388000084753020","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753233","BOOKS_PARENT_ID":"2340388000084753023","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"75.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753739","BOOKS_PARENT_ID":"2340388000084753522","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"74.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753747","BOOKS_PARENT_ID":"2340388000084753537","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754178","BOOKS_PARENT_ID":"2340388000084754149","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"791.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754552","BOOKS_PARENT_ID":"2340388000084754457","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754708","BOOKS_PARENT_ID":"2340388000084754610","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"262.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754716","BOOKS_PARENT_ID":"2340388000084754628","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"248.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755176","BOOKS_PARENT_ID":"2340388000084755053","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"192.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755184","BOOKS_PARENT_ID":"2340388000084755056","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"23.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755278","BOOKS_PARENT_ID":"2340388000084755249","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"38.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069555","BOOKS_PARENT_ID":"2340388000085069489","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069729","BOOKS_PARENT_ID":"2340388000085069702","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"83.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106729","BOOKS_PARENT_ID":"2340388000085106692","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"183.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114431","BOOKS_PARENT_ID":"2340388000085114131","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"26.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114439","BOOKS_PARENT_ID":"2340388000085114134","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1121.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114479","BOOKS_PARENT_ID":"2340388000085114143","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114487","BOOKS_PARENT_ID":"2340388000085114146","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"213.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114543","BOOKS_PARENT_ID":"2340388000085114164","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"120.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114767","BOOKS_PARENT_ID":"2340388000085114740","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"72.83","Total_FCY":"4.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114845","BOOKS_PARENT_ID":"2340388000085114816","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"610.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115005","BOOKS_PARENT_ID":"2340388000085106976","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"612.02","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085297793","BOOKS_PARENT_ID":"2340388000085297730","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"243.95","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085297801","BOOKS_PARENT_ID":"2340388000085297733","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"448.81","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085297969","BOOKS_PARENT_ID":"2340388000085297930","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1334.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084982202","BOOKS_PARENT_ID":"2340388000084982112","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084395027","BOOKS_PARENT_ID":"2340388000084393881","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084393389","BOOKS_PARENT_ID":"2340388000084393291","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084395349","BOOKS_PARENT_ID":"2340388000084395147","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"267.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084868998","BOOKS_PARENT_ID":"2340388000084868936","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896006","BOOKS_PARENT_ID":"2340388000084868933","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"220.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896258","BOOKS_PARENT_ID":"2340388000084896219","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2501.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752170","BOOKS_PARENT_ID":"2340388000084752139","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-9.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342800","BOOKS_PARENT_ID":"2340388000085342572","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-2075.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342746","BOOKS_PARENT_ID":"2340388000085342562","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085342754","BOOKS_PARENT_ID":"2340388000085342562","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085342778","BOOKS_PARENT_ID":"2340388000085342566","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-65.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342908","BOOKS_PARENT_ID":"2340388000085342574","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085342916","BOOKS_PARENT_ID":"2340388000085342574","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342740","BOOKS_PARENT_ID":"2340388000085342560","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-8.13","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342772","BOOKS_PARENT_ID":"2340388000085342566","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-131.23","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342758","BOOKS_PARENT_ID":"2340388000085342564","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085342766","BOOKS_PARENT_ID":"2340388000085342564","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-5.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342782","BOOKS_PARENT_ID":"2340388000085342568","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-5.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000085342790","BOOKS_PARENT_ID":"2340388000085342570","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085342806","BOOKS_PARENT_ID":"2340388000085342572","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"17.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752284","BOOKS_PARENT_ID":"2340388000084752222","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"17.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752292","BOOKS_PARENT_ID":"2340388000084752219","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"207.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753189","BOOKS_PARENT_ID":"2340388000084753014","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753221","BOOKS_PARENT_ID":"2340388000084753008","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753245","BOOKS_PARENT_ID":"2340388000084753026","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753695","BOOKS_PARENT_ID":"2340388000084753491","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"835.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753719","BOOKS_PARENT_ID":"2340388000084753531","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753905","BOOKS_PARENT_ID":"2340388000084753835","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"316.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753913","BOOKS_PARENT_ID":"2340388000084753846","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754022","BOOKS_PARENT_ID":"2340388000084753993","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"25.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754540","BOOKS_PARENT_ID":"2340388000084754454","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754736","BOOKS_PARENT_ID":"2340388000084754631","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"225.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754882","BOOKS_PARENT_ID":"2340388000084754802","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"57.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755156","BOOKS_PARENT_ID":"2340388000084755050","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"51.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755358","BOOKS_PARENT_ID":"2340388000084755325","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"275.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084636165","BOOKS_PARENT_ID":"2340388000084221213","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"699.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084636173","BOOKS_PARENT_ID":"2340388000084221213","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517547","BOOKS_PARENT_ID":"2340388000084517386","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"221.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517571","BOOKS_PARENT_ID":"2340388000084517380","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"512.15","Total_FCY":"28.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517805","BOOKS_PARENT_ID":"2340388000084517659","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2269.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517813","BOOKS_PARENT_ID":"2340388000084517685","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1419.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517821","BOOKS_PARENT_ID":"2340388000084517688","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"89.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517953","BOOKS_PARENT_ID":"2340388000084517924","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"44.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084531237","BOOKS_PARENT_ID":"2340388000084531210","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"204.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786030","BOOKS_PARENT_ID":"2340388000085779819","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"88.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507694","BOOKS_PARENT_ID":"2340388000084507661","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"59.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507914","BOOKS_PARENT_ID":"2340388000084507739","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"44.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507994","BOOKS_PARENT_ID":"2340388000084507959","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"274.37","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532494","BOOKS_PARENT_ID":"2340388000084532114","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533000","BOOKS_PARENT_ID":"2340388000084532802","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507326","BOOKS_PARENT_ID":"2340388000084507291","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"226.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507484","BOOKS_PARENT_ID":"2340388000084507382","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"347.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507924","BOOKS_PARENT_ID":"2340388000084507742","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"16.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532070","BOOKS_PARENT_ID":"2340388000084532039","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532504","BOOKS_PARENT_ID":"2340388000084532176","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532512","BOOKS_PARENT_ID":"2340388000084532179","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532520","BOOKS_PARENT_ID":"2340388000084532182","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532528","BOOKS_PARENT_ID":"2340388000084532185","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532536","BOOKS_PARENT_ID":"2340388000084532188","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532544","BOOKS_PARENT_ID":"2340388000084532191","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532552","BOOKS_PARENT_ID":"2340388000084532194","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532560","BOOKS_PARENT_ID":"2340388000084532197","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532568","BOOKS_PARENT_ID":"2340388000084532200","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532576","BOOKS_PARENT_ID":"2340388000084532203","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532584","BOOKS_PARENT_ID":"2340388000084532206","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532592","BOOKS_PARENT_ID":"2340388000084532173","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532600","BOOKS_PARENT_ID":"2340388000084532209","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532608","BOOKS_PARENT_ID":"2340388000084532212","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"272.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533026","BOOKS_PARENT_ID":"2340388000084532842","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1513.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533034","BOOKS_PARENT_ID":"2340388000084532845","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-1523.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533042","BOOKS_PARENT_ID":"2340388000084532848","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"805.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533189","BOOKS_PARENT_ID":"2340388000084533154","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"97.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507512","BOOKS_PARENT_ID":"2340388000084507388","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"345.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507612","BOOKS_PARENT_ID":"2340388000084507577","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"181.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533014","BOOKS_PARENT_ID":"2340388000084532836","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"97.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507494","BOOKS_PARENT_ID":"2340388000084507379","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"6.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084507502","BOOKS_PARENT_ID":"2340388000084507385","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1402.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084532764","BOOKS_PARENT_ID":"2340388000084532731","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1394.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533020","BOOKS_PARENT_ID":"2340388000084532839","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-1699.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533052","BOOKS_PARENT_ID":"2340388000084532851","Batch":"62"},
		{"Fecha_Gasto":"07-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"298.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084485745","BOOKS_PARENT_ID":"2340388000084485709","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"141.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084497839","BOOKS_PARENT_ID":"2340388000084497808","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"159.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084497915","BOOKS_PARENT_ID":"2340388000084497886","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"41.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084585687","BOOKS_PARENT_ID":"2340388000084585654","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"127.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586407","BOOKS_PARENT_ID":"2340388000084586213","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"121.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586415","BOOKS_PARENT_ID":"2340388000084586216","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"185.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586423","BOOKS_PARENT_ID":"2340388000084586210","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"190.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586431","BOOKS_PARENT_ID":"2340388000084586219","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"515.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586581","BOOKS_PARENT_ID":"2340388000084586552","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"91.32","Total_FCY":"5.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586667","BOOKS_PARENT_ID":"2340388000084586628","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"237.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588159","BOOKS_PARENT_ID":"2340388000084588058","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"242.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588287","BOOKS_PARENT_ID":"2340388000084588225","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"365.28","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084581001","BOOKS_PARENT_ID":"2340388000084497964","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"273.96","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084581155","BOOKS_PARENT_ID":"2340388000084581122","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"9.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084581231","BOOKS_PARENT_ID":"2340388000084581204","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"389.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586441","BOOKS_PARENT_ID":"2340388000084586222","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"98.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586449","BOOKS_PARENT_ID":"2340388000084586225","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"964.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586661","BOOKS_PARENT_ID":"2340388000084586628","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"65.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586829","BOOKS_PARENT_ID":"2340388000084586725","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"365.28","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586981","BOOKS_PARENT_ID":"2340388000084586911","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"386.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588297","BOOKS_PARENT_ID":"2340388000084588222","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"237.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588381","BOOKS_PARENT_ID":"2340388000084588348","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586007","BOOKS_PARENT_ID":"2340388000084500885","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"175.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586039","BOOKS_PARENT_ID":"2340388000084500904","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"83.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586133","BOOKS_PARENT_ID":"2340388000084586104","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"94.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588001","BOOKS_PARENT_ID":"2340388000084586925","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"178.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588141","BOOKS_PARENT_ID":"2340388000084588061","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588149","BOOKS_PARENT_ID":"2340388000084588064","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1536.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084497997","BOOKS_PARENT_ID":"2340388000084497964","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"741.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084581079","BOOKS_PARENT_ID":"2340388000084581046","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084581157","BOOKS_PARENT_ID":"2340388000084581122","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"699.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586013","BOOKS_PARENT_ID":"2340388000084500907","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1965.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586021","BOOKS_PARENT_ID":"2340388000084500910","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"305.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586029","BOOKS_PARENT_ID":"2340388000084500913","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586459","BOOKS_PARENT_ID":"2340388000084586228","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"91.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586467","BOOKS_PARENT_ID":"2340388000084586231","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"323.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586839","BOOKS_PARENT_ID":"2340388000084586722","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"177.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586847","BOOKS_PARENT_ID":"2340388000084586728","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"21.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586855","BOOKS_PARENT_ID":"2340388000084586731","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"34.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084586991","BOOKS_PARENT_ID":"2340388000084586922","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"328.76","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084588383","BOOKS_PARENT_ID":"2340388000084588348","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"27.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346923","BOOKS_PARENT_ID":"2340388000084395187","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"43.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464867","BOOKS_PARENT_ID":"2340388000084351223","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"124.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465219","BOOKS_PARENT_ID":"2340388000084255367","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465707","BOOKS_PARENT_ID":"2340388000084221501","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"182.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465811","BOOKS_PARENT_ID":"2340388000084351574","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"715.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465937","BOOKS_PARENT_ID":"2340388000084354920","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"280.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346579","BOOKS_PARENT_ID":"2340388000084395178","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464039","BOOKS_PARENT_ID":"2340388000084393904","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"121.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464101","BOOKS_PARENT_ID":"2340388000084393306","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"27.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464273","BOOKS_PARENT_ID":"2340388000084395184","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"121.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464327","BOOKS_PARENT_ID":"2340388000084393913","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"27.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464383","BOOKS_PARENT_ID":"2340388000084395642","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1384.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464599","BOOKS_PARENT_ID":"2340388000084221216","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"271.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464709","BOOKS_PARENT_ID":"2340388000084221351","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"621.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464759","BOOKS_PARENT_ID":"2340388000084255126","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"295.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464815","BOOKS_PARENT_ID":"2340388000084351220","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"324.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464921","BOOKS_PARENT_ID":"2340388000084255037","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465653","BOOKS_PARENT_ID":"2340388000084221932","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-177.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084682654","BOOKS_PARENT_ID":"2340388000084682556","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1273.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084682522","BOOKS_PARENT_ID":"2340388000084682488","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-652.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084682708","BOOKS_PARENT_ID":"2340388000084682670","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-2832.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084682831","BOOKS_PARENT_ID":"2340388000084682795","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4279.27","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084806073","BOOKS_PARENT_ID":"2340388000084806040","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"40.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801616","BOOKS_PARENT_ID":"2340388000084801589","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"114.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084806729","BOOKS_PARENT_ID":"2340388000084806696","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-78.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825639","BOOKS_PARENT_ID":"2340388000084825119","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-78.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825655","BOOKS_PARENT_ID":"2340388000084825123","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-91.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825671","BOOKS_PARENT_ID":"2340388000084825127","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-634.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825687","BOOKS_PARENT_ID":"2340388000084825129","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1220.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825695","BOOKS_PARENT_ID":"2340388000084825131","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"189.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084842464","BOOKS_PARENT_ID":"2340388000084842431","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843832","BOOKS_PARENT_ID":"2340388000084825836","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-276.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843888","BOOKS_PARENT_ID":"2340388000084825848","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843912","BOOKS_PARENT_ID":"2340388000084825852","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843944","BOOKS_PARENT_ID":"2340388000084825858","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-235.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844778","BOOKS_PARENT_ID":"2340388000084844304","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"22.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844810","BOOKS_PARENT_ID":"2340388000084844312","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"145.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845473","BOOKS_PARENT_ID":"2340388000084806883","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845505","BOOKS_PARENT_ID":"2340388000084806892","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"39.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845537","BOOKS_PARENT_ID":"2340388000084806901","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3258.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846271","BOOKS_PARENT_ID":"2340388000084846238","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-40.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084852057","BOOKS_PARENT_ID":"2340388000084850935","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"142.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801462","BOOKS_PARENT_ID":"2340388000084801425","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"272.79","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801542","BOOKS_PARENT_ID":"2340388000084801507","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"464.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801700","BOOKS_PARENT_ID":"2340388000084801669","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"315.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801786","BOOKS_PARENT_ID":"2340388000084801751","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-71.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843812","BOOKS_PARENT_ID":"2340388000084825832","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-192.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843820","BOOKS_PARENT_ID":"2340388000084825834","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843852","BOOKS_PARENT_ID":"2340388000084825840","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-97.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843860","BOOKS_PARENT_ID":"2340388000084825842","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843868","BOOKS_PARENT_ID":"2340388000084825844","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843876","BOOKS_PARENT_ID":"2340388000084825846","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843932","BOOKS_PARENT_ID":"2340388000084825856","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-235.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844798","BOOKS_PARENT_ID":"2340388000084844308","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"84.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844830","BOOKS_PARENT_ID":"2340388000084844316","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-10585.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844912","BOOKS_PARENT_ID":"2340388000084825037","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845485","BOOKS_PARENT_ID":"2340388000084806886","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"145.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845525","BOOKS_PARENT_ID":"2340388000084806898","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"20.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846187","BOOKS_PARENT_ID":"2340388000084846158","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-369.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084852077","BOOKS_PARENT_ID":"2340388000084850939","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"95.68","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801544","BOOKS_PARENT_ID":"2340388000084801507","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"181.86","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801702","BOOKS_PARENT_ID":"2340388000084801669","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12342.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801944","BOOKS_PARENT_ID":"2340388000084801917","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"309.16","Total_FCY":"17.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084806735","BOOKS_PARENT_ID":"2340388000084806696","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7654.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084817651","BOOKS_PARENT_ID":"2340388000084817624","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"459.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084817979","BOOKS_PARENT_ID":"2340388000084817948","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-78.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825661","BOOKS_PARENT_ID":"2340388000084825125","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"80.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084842020","BOOKS_PARENT_ID":"2340388000084801993","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084844248","BOOKS_PARENT_ID":"2340388000084844068","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-228.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844256","BOOKS_PARENT_ID":"2340388000084844074","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-126.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844264","BOOKS_PARENT_ID":"2340388000084844076","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-352.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844784","BOOKS_PARENT_ID":"2340388000084844306","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-584.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844800","BOOKS_PARENT_ID":"2340388000084844310","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"10.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084844824","BOOKS_PARENT_ID":"2340388000084844314","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845495","BOOKS_PARENT_ID":"2340388000084806889","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845559","BOOKS_PARENT_ID":"2340388000084806907","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845583","BOOKS_PARENT_ID":"2340388000084806913","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845607","BOOKS_PARENT_ID":"2340388000084806880","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845631","BOOKS_PARENT_ID":"2340388000084806922","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845655","BOOKS_PARENT_ID":"2340388000084806928","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845679","BOOKS_PARENT_ID":"2340388000084806934","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845703","BOOKS_PARENT_ID":"2340388000084806940","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"84.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845727","BOOKS_PARENT_ID":"2340388000084806946","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"84.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845751","BOOKS_PARENT_ID":"2340388000084806952","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846097","BOOKS_PARENT_ID":"2340388000084846035","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"240.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846105","BOOKS_PARENT_ID":"2340388000084846032","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"454.65","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084842765","BOOKS_PARENT_ID":"2340388000084842728","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084852047","BOOKS_PARENT_ID":"2340388000084850925","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-369.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084852087","BOOKS_PARENT_ID":"2340388000084850941","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"181.86","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801460","BOOKS_PARENT_ID":"2340388000084801425","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"44.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801792","BOOKS_PARENT_ID":"2340388000084801751","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"177.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084801870","BOOKS_PARENT_ID":"2340388000084801837","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"62.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084806571","BOOKS_PARENT_ID":"2340388000084806544","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084806651","BOOKS_PARENT_ID":"2340388000084806622","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-78.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084825641","BOOKS_PARENT_ID":"2340388000084825121","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"798.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084842254","BOOKS_PARENT_ID":"2340388000084842069","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"450.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084842314","BOOKS_PARENT_ID":"2340388000084842149","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843842","BOOKS_PARENT_ID":"2340388000084825838","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843898","BOOKS_PARENT_ID":"2340388000084825850","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-52.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084843922","BOOKS_PARENT_ID":"2340388000084825854","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845467","BOOKS_PARENT_ID":"2340388000084806773","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"251.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845515","BOOKS_PARENT_ID":"2340388000084806895","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"813.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845547","BOOKS_PARENT_ID":"2340388000084806904","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845571","BOOKS_PARENT_ID":"2340388000084806910","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845595","BOOKS_PARENT_ID":"2340388000084806916","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845619","BOOKS_PARENT_ID":"2340388000084806919","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845643","BOOKS_PARENT_ID":"2340388000084806925","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845667","BOOKS_PARENT_ID":"2340388000084806931","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845691","BOOKS_PARENT_ID":"2340388000084806937","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845715","BOOKS_PARENT_ID":"2340388000084806943","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"84.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845739","BOOKS_PARENT_ID":"2340388000084806949","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084845763","BOOKS_PARENT_ID":"2340388000084806955","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"486.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084842761","BOOKS_PARENT_ID":"2340388000084842728","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-254.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084852067","BOOKS_PARENT_ID":"2340388000084850937","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084791255","BOOKS_PARENT_ID":"2340388000084791183","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-863.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000084858080","BOOKS_PARENT_ID":"2340388000084858057","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"144.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084866018","BOOKS_PARENT_ID":"2340388000084837989","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-189.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084791267","BOOKS_PARENT_ID":"2340388000084791199","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-214.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084861934","BOOKS_PARENT_ID":"2340388000084861896","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-5546.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084791261","BOOKS_PARENT_ID":"2340388000084791196","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"PAGO DE FACTURA","Total":"45.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084868884","BOOKS_PARENT_ID":"2340388000084868851","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"129.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896088","BOOKS_PARENT_ID":"2340388000084896061","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"902.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896772","BOOKS_PARENT_ID":"2340388000084896450","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"545.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896820","BOOKS_PARENT_ID":"2340388000084896462","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"210.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896868","BOOKS_PARENT_ID":"2340388000084896477","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"13.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900091","BOOKS_PARENT_ID":"2340388000084900058","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"250.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900201","BOOKS_PARENT_ID":"2340388000084900140","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"126.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900209","BOOKS_PARENT_ID":"2340388000084900143","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"226.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896348","BOOKS_PARENT_ID":"2340388000084896309","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"937.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896754","BOOKS_PARENT_ID":"2340388000084896444","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"588.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896762","BOOKS_PARENT_ID":"2340388000084896447","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"626.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896810","BOOKS_PARENT_ID":"2340388000084896459","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1172.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896858","BOOKS_PARENT_ID":"2340388000084896474","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"224.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900527","BOOKS_PARENT_ID":"2340388000084900500","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900697","BOOKS_PARENT_ID":"2340388000084900650","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900705","BOOKS_PARENT_ID":"2340388000084900653","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-224.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905025","BOOKS_PARENT_ID":"2340388000084894831","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"601.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896168","BOOKS_PARENT_ID":"2340388000084896139","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"182.37","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896248","BOOKS_PARENT_ID":"2340388000084896219","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"18.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896264","BOOKS_PARENT_ID":"2340388000084896219","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"182.37","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896344","BOOKS_PARENT_ID":"2340388000084896309","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1618.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896782","BOOKS_PARENT_ID":"2340388000084896453","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"914.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896830","BOOKS_PARENT_ID":"2340388000084896465","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1196.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896838","BOOKS_PARENT_ID":"2340388000084896468","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"82.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084898044","BOOKS_PARENT_ID":"2340388000084898009","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"50.82","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900007","BOOKS_PARENT_ID":"2340388000084789984","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-657.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084894655","BOOKS_PARENT_ID":"2340388000084894621","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-551.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084894763","BOOKS_PARENT_ID":"2340388000084894693","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-571.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084894771","BOOKS_PARENT_ID":"2340388000084894695","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-224.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905045","BOOKS_PARENT_ID":"2340388000084894835","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-224.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905061","BOOKS_PARENT_ID":"2340388000084894839","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"68.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786086","BOOKS_PARENT_ID":"2340388000085779834","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"716.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786166","BOOKS_PARENT_ID":"2340388000085779855","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786246","BOOKS_PARENT_ID":"2340388000085779876","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"764.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787720","BOOKS_PARENT_ID":"2340388000085786972","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1370.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787776","BOOKS_PARENT_ID":"2340388000085786987","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1064.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787800","BOOKS_PARENT_ID":"2340388000085786993","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787832","BOOKS_PARENT_ID":"2340388000085787002","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1064.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787888","BOOKS_PARENT_ID":"2340388000085787017","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"543.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787912","BOOKS_PARENT_ID":"2340388000085787023","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"182.29","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752374","BOOKS_PARENT_ID":"2340388000084752345","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"181.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753179","BOOKS_PARENT_ID":"2340388000084753011","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"248.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753439","BOOKS_PARENT_ID":"2340388000084753408","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"619.80","Total_FCY":"34.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753693","BOOKS_PARENT_ID":"2340388000084753491","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"258.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753701","BOOKS_PARENT_ID":"2340388000084753525","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"332.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753709","BOOKS_PARENT_ID":"2340388000084753528","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"322.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753757","BOOKS_PARENT_ID":"2340388000084753540","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"243.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754104","BOOKS_PARENT_ID":"2340388000084754071","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"428.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754256","BOOKS_PARENT_ID":"2340388000084754227","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"275.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754562","BOOKS_PARENT_ID":"2340388000084754451","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"173.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754726","BOOKS_PARENT_ID":"2340388000084754625","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"91.15","Total_FCY":"5.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752278","BOOKS_PARENT_ID":"2340388000084752208","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"101.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752378","BOOKS_PARENT_ID":"2340388000084752345","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753199","BOOKS_PARENT_ID":"2340388000084753017","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"PAGO DE FACTURA","Total":"759.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753359","BOOKS_PARENT_ID":"2340388000084753330","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"889.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753729","BOOKS_PARENT_ID":"2340388000084753534","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"175.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084753923","BOOKS_PARENT_ID":"2340388000084753849","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"38.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754892","BOOKS_PARENT_ID":"2340388000084754805","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"38.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754900","BOOKS_PARENT_ID":"2340388000084754799","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"135.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084754988","BOOKS_PARENT_ID":"2340388000084754959","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"364.59","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755150","BOOKS_PARENT_ID":"2340388000084755028","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO DE FACTURA","Total":"209.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084755166","BOOKS_PARENT_ID":"2340388000084755047","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"366.15","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084255210","BOOKS_PARENT_ID":"2340388000084255108","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084255206","BOOKS_PARENT_ID":"2340388000084255108","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084221410","BOOKS_PARENT_ID":"2340388000084221340","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"75.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517315","BOOKS_PARENT_ID":"2340388000084517284","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"87.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517535","BOOKS_PARENT_ID":"2340388000084517383","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"221.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517559","BOOKS_PARENT_ID":"2340388000084517389","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"420.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517841","BOOKS_PARENT_ID":"2340388000084517691","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"13.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084531151","BOOKS_PARENT_ID":"2340388000084531084","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"221.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517593","BOOKS_PARENT_ID":"2340388000084517395","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"320.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517851","BOOKS_PARENT_ID":"2340388000084517694","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084531161","BOOKS_PARENT_ID":"2340388000084531087","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"29.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517581","BOOKS_PARENT_ID":"2340388000084517392","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"616.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084517831","BOOKS_PARENT_ID":"2340388000084517682","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1801.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084530043","BOOKS_PARENT_ID":"2340388000084530010","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"296.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084531033","BOOKS_PARENT_ID":"2340388000084531002","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"91.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787936","BOOKS_PARENT_ID":"2340388000085787026","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787968","BOOKS_PARENT_ID":"2340388000085787035","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"91.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788000","BOOKS_PARENT_ID":"2340388000085787044","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"675.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788024","BOOKS_PARENT_ID":"2340388000085787050","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788760","BOOKS_PARENT_ID":"2340388000085788250","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"205.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788824","BOOKS_PARENT_ID":"2340388000085788344","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"126.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788856","BOOKS_PARENT_ID":"2340388000085788353","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"798.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788912","BOOKS_PARENT_ID":"2340388000085788368","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"543.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788944","BOOKS_PARENT_ID":"2340388000085788377","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"226.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085789160","BOOKS_PARENT_ID":"2340388000085789129","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709702","BOOKS_PARENT_ID":"2340388000085709533","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709742","BOOKS_PARENT_ID":"2340388000085709548","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"640.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085710766","BOOKS_PARENT_ID":"2340388000085710733","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"136.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777060","BOOKS_PARENT_ID":"2340388000085709843","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"136.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777068","BOOKS_PARENT_ID":"2340388000085709852","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"136.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777076","BOOKS_PARENT_ID":"2340388000085709855","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"136.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777084","BOOKS_PARENT_ID":"2340388000085709858","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777092","BOOKS_PARENT_ID":"2340388000085709861","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777100","BOOKS_PARENT_ID":"2340388000085709864","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"445.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777228","BOOKS_PARENT_ID":"2340388000085777189","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"358.66","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777340","BOOKS_PARENT_ID":"2340388000085777264","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-574.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782118","BOOKS_PARENT_ID":"2340388000084682863","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1690.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782674","BOOKS_PARENT_ID":"2340388000085782380","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-267.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782714","BOOKS_PARENT_ID":"2340388000085782388","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-271.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782754","BOOKS_PARENT_ID":"2340388000085782396","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"54.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785442","BOOKS_PARENT_ID":"2340388000085779660","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"62.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785498","BOOKS_PARENT_ID":"2340388000085779678","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"610.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785522","BOOKS_PARENT_ID":"2340388000085779684","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"303.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785554","BOOKS_PARENT_ID":"2340388000085779693","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"167.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785586","BOOKS_PARENT_ID":"2340388000085779702","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"62.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785746","BOOKS_PARENT_ID":"2340388000085779741","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"710.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785786","BOOKS_PARENT_ID":"2340388000085779753","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785810","BOOKS_PARENT_ID":"2340388000085779759","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"71.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785842","BOOKS_PARENT_ID":"2340388000085779768","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785866","BOOKS_PARENT_ID":"2340388000085779774","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"123.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785906","BOOKS_PARENT_ID":"2340388000085779786","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1247.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785930","BOOKS_PARENT_ID":"2340388000085779792","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"198.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786154","BOOKS_PARENT_ID":"2340388000085779852","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"261.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786234","BOOKS_PARENT_ID":"2340388000085779873","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787764","BOOKS_PARENT_ID":"2340388000085786984","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"758.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787788","BOOKS_PARENT_ID":"2340388000085786990","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"234.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787812","BOOKS_PARENT_ID":"2340388000085786996","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"234.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787844","BOOKS_PARENT_ID":"2340388000085787005","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787876","BOOKS_PARENT_ID":"2340388000085787014","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"234.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787900","BOOKS_PARENT_ID":"2340388000085787020","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1064.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787924","BOOKS_PARENT_ID":"2340388000085786957","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"151.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787988","BOOKS_PARENT_ID":"2340388000085787041","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"205.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788012","BOOKS_PARENT_ID":"2340388000085787047","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788780","BOOKS_PARENT_ID":"2340388000085788329","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788812","BOOKS_PARENT_ID":"2340388000085788341","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1611.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788844","BOOKS_PARENT_ID":"2340388000085788350","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"234.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788868","BOOKS_PARENT_ID":"2340388000085788356","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1058.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788900","BOOKS_PARENT_ID":"2340388000085788365","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788932","BOOKS_PARENT_ID":"2340388000085788374","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"429.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788964","BOOKS_PARENT_ID":"2340388000085788383","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709692","BOOKS_PARENT_ID":"2340388000085709536","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709732","BOOKS_PARENT_ID":"2340388000085709545","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"322.80","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777034","BOOKS_PARENT_ID":"2340388000085709808","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777050","BOOKS_PARENT_ID":"2340388000085709849","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"484.20","Total_FCY":"27.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777218","BOOKS_PARENT_ID":"2340388000085777189","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2555.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777438","BOOKS_PARENT_ID":"2340388000085777405","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7737.94","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777518","BOOKS_PARENT_ID":"2340388000085777489","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"398.21","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777594","BOOKS_PARENT_ID":"2340388000085777565","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-98.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782193","BOOKS_PARENT_ID":"2340388000085782169","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1733.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782312","BOOKS_PARENT_ID":"2340388000085782280","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-415.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782664","BOOKS_PARENT_ID":"2340388000085782378","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-738.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782704","BOOKS_PARENT_ID":"2340388000085782386","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-267.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782744","BOOKS_PARENT_ID":"2340388000085782394","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"710.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785488","BOOKS_PARENT_ID":"2340388000085779675","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"68.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785576","BOOKS_PARENT_ID":"2340388000085779699","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"68.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785616","BOOKS_PARENT_ID":"2340388000085779657","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"447.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785648","BOOKS_PARENT_ID":"2340388000085779714","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"317.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785656","BOOKS_PARENT_ID":"2340388000085779717","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785680","BOOKS_PARENT_ID":"2340388000085779723","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"279.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785704","BOOKS_PARENT_ID":"2340388000085779729","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785728","BOOKS_PARENT_ID":"2340388000085779735","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"176.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785736","BOOKS_PARENT_ID":"2340388000085779738","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"198.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785832","BOOKS_PARENT_ID":"2340388000085779765","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"277.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785896","BOOKS_PARENT_ID":"2340388000085779783","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785952","BOOKS_PARENT_ID":"2340388000085779798","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"374.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785960","BOOKS_PARENT_ID":"2340388000085779801","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"261.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785984","BOOKS_PARENT_ID":"2340388000085779807","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"738.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786008","BOOKS_PARENT_ID":"2340388000085779813","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"204.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786040","BOOKS_PARENT_ID":"2340388000085779822","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786064","BOOKS_PARENT_ID":"2340388000085779828","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"502.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786096","BOOKS_PARENT_ID":"2340388000085779837","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786120","BOOKS_PARENT_ID":"2340388000085779843","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786144","BOOKS_PARENT_ID":"2340388000085779849","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"301.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786176","BOOKS_PARENT_ID":"2340388000085779858","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786200","BOOKS_PARENT_ID":"2340388000085779864","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2034.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786224","BOOKS_PARENT_ID":"2340388000085779870","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"110.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786256","BOOKS_PARENT_ID":"2340388000085779879","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"68.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786264","BOOKS_PARENT_ID":"2340388000085779882","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"313.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786288","BOOKS_PARENT_ID":"2340388000085779888","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"543.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786312","BOOKS_PARENT_ID":"2340388000085779894","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787674","BOOKS_PARENT_ID":"2340388000085786826","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1202.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787682","BOOKS_PARENT_ID":"2340388000085786960","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1611.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787690","BOOKS_PARENT_ID":"2340388000085786963","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"161.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787698","BOOKS_PARENT_ID":"2340388000085786966","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1064.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787730","BOOKS_PARENT_ID":"2340388000085786975","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"234.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787754","BOOKS_PARENT_ID":"2340388000085786981","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"543.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787866","BOOKS_PARENT_ID":"2340388000085787011","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"705.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787946","BOOKS_PARENT_ID":"2340388000085787029","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787978","BOOKS_PARENT_ID":"2340388000085787038","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"126.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788770","BOOKS_PARENT_ID":"2340388000085788332","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1370.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788802","BOOKS_PARENT_ID":"2340388000085788338","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"107.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788834","BOOKS_PARENT_ID":"2340388000085788347","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1303.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788890","BOOKS_PARENT_ID":"2340388000085788362","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788922","BOOKS_PARENT_ID":"2340388000085788371","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788954","BOOKS_PARENT_ID":"2340388000085788380","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7473.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679051","BOOKS_PARENT_ID":"2340388000085657874","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2031.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679189","BOOKS_PARENT_ID":"2340388000085679158","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"149.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679371","BOOKS_PARENT_ID":"2340388000085679313","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"501.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684274","BOOKS_PARENT_ID":"2340388000085679952","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"449.46","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684826","BOOKS_PARENT_ID":"2340388000085684797","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-2120.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693496","BOOKS_PARENT_ID":"2340388000085553888","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-623.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693534","BOOKS_PARENT_ID":"2340388000085693310","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-396.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693580","BOOKS_PARENT_ID":"2340388000085693232","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-898.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693688","BOOKS_PARENT_ID":"2340388000085690769","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085695042","BOOKS_PARENT_ID":"2340388000085668968","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-373.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695066","BOOKS_PARENT_ID":"2340388000085668976","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-212.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695226","BOOKS_PARENT_ID":"2340388000085668704","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695400","BOOKS_PARENT_ID":"2340388000085637056","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695416","BOOKS_PARENT_ID":"2340388000085637058","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695424","BOOKS_PARENT_ID":"2340388000085637060","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695440","BOOKS_PARENT_ID":"2340388000085637064","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-289.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695784","BOOKS_PARENT_ID":"2340388000085553316","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-289.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695792","BOOKS_PARENT_ID":"2340388000085553318","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-206.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695848","BOOKS_PARENT_ID":"2340388000085553330","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-435.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695872","BOOKS_PARENT_ID":"2340388000085553334","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-609.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695880","BOOKS_PARENT_ID":"2340388000085553336","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-103.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695896","BOOKS_PARENT_ID":"2340388000085553338","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-4433.60","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695990","BOOKS_PARENT_ID":"2340388000085553234","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"107.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679111","BOOKS_PARENT_ID":"2340388000085679084","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"335.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679257","BOOKS_PARENT_ID":"2340388000085679234","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"191.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679361","BOOKS_PARENT_ID":"2340388000085679310","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"61.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679451","BOOKS_PARENT_ID":"2340388000085679422","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"307.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679643","BOOKS_PARENT_ID":"2340388000085679519","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2086.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684232","BOOKS_PARENT_ID":"2340388000085679943","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"486.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684248","BOOKS_PARENT_ID":"2340388000085679931","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684256","BOOKS_PARENT_ID":"2340388000085679946","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684264","BOOKS_PARENT_ID":"2340388000085679949","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"429.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684516","BOOKS_PARENT_ID":"2340388000085684483","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"179.79","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684754","BOOKS_PARENT_ID":"2340388000085684715","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1034.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684908","BOOKS_PARENT_ID":"2340388000085684879","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-188.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693678","BOOKS_PARENT_ID":"2340388000085690766","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1608.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693918","BOOKS_PARENT_ID":"2340388000085690252","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-418.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695056","BOOKS_PARENT_ID":"2340388000085668974","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-144.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695106","BOOKS_PARENT_ID":"2340388000085668904","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-196.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695216","BOOKS_PARENT_ID":"2340388000085668702","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695454","BOOKS_PARENT_ID":"2340388000085637066","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-749.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695512","BOOKS_PARENT_ID":"2340388000085553972","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-289.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695814","BOOKS_PARENT_ID":"2340388000085553322","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-752.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695830","BOOKS_PARENT_ID":"2340388000085553326","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-235.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695846","BOOKS_PARENT_ID":"2340388000085553328","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"830.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679615","BOOKS_PARENT_ID":"2340388000085679513","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"380.68","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679846","BOOKS_PARENT_ID":"2340388000085679813","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684196","BOOKS_PARENT_ID":"2340388000085679884","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"458.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684204","BOOKS_PARENT_ID":"2340388000085679934","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"486.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684284","BOOKS_PARENT_ID":"2340388000085679955","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"222.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684292","BOOKS_PARENT_ID":"2340388000085679958","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1294.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684588","BOOKS_PARENT_ID":"2340388000085684559","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"129.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684672","BOOKS_PARENT_ID":"2340388000085684637","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"420.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684750","BOOKS_PARENT_ID":"2340388000085684715","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"315.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684988","BOOKS_PARENT_ID":"2340388000085684957","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1505.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693898","BOOKS_PARENT_ID":"2340388000085690248","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1006.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693938","BOOKS_PARENT_ID":"2340388000085690256","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1869.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693946","BOOKS_PARENT_ID":"2340388000085690258","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1869.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693954","BOOKS_PARENT_ID":"2340388000085690260","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-317.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695236","BOOKS_PARENT_ID":"2340388000085668706","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-132.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695434","BOOKS_PARENT_ID":"2340388000085637062","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-289.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695802","BOOKS_PARENT_ID":"2340388000085553320","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-289.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695818","BOOKS_PARENT_ID":"2340388000085553324","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3226.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695866","BOOKS_PARENT_ID":"2340388000085553332","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-255.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695898","BOOKS_PARENT_ID":"2340388000085553340","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1567.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085657975","BOOKS_PARENT_ID":"2340388000085657948","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"473.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679625","BOOKS_PARENT_ID":"2340388000085679510","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"383.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679633","BOOKS_PARENT_ID":"2340388000085679516","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"874.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085679741","BOOKS_PARENT_ID":"2340388000085679710","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"626.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684214","BOOKS_PARENT_ID":"2340388000085679937","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"389.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684222","BOOKS_PARENT_ID":"2340388000085679940","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"284.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684238","BOOKS_PARENT_ID":"2340388000085679943","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"661.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684302","BOOKS_PARENT_ID":"2340388000085679961","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"396.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684438","BOOKS_PARENT_ID":"2340388000085684405","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"361.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085684830","BOOKS_PARENT_ID":"2340388000085684797","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085693660","BOOKS_PARENT_ID":"2340388000085690746","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-4651.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693668","BOOKS_PARENT_ID":"2340388000085690763","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1045.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693730","BOOKS_PARENT_ID":"2340388000085690653","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1505.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693908","BOOKS_PARENT_ID":"2340388000085690250","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1608.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085693924","BOOKS_PARENT_ID":"2340388000085690254","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085695206","BOOKS_PARENT_ID":"2340388000085668692","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-317.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085695246","BOOKS_PARENT_ID":"2340388000085668708","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085695396","BOOKS_PARENT_ID":"2340388000085637042","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-543.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696044","BOOKS_PARENT_ID":"2340388000085696008","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"210.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085794357","BOOKS_PARENT_ID":"2340388000085794324","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"268.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085794431","BOOKS_PARENT_ID":"2340388000085794400","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"657.28","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912261","BOOKS_PARENT_ID":"2340388000085912113","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"657.28","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912309","BOOKS_PARENT_ID":"2340388000085912125","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"657.28","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912281","BOOKS_PARENT_ID":"2340388000085912119","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"379.64","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912433","BOOKS_PARENT_ID":"2340388000085912386","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"177.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912541","BOOKS_PARENT_ID":"2340388000085912480","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"177.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912549","BOOKS_PARENT_ID":"2340388000085912483","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"189.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912661","BOOKS_PARENT_ID":"2340388000085912609","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"657.28","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912271","BOOKS_PARENT_ID":"2340388000085912116","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912651","BOOKS_PARENT_ID":"2340388000085912595","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"657.28","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912291","BOOKS_PARENT_ID":"2340388000085912110","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"275.92","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912299","BOOKS_PARENT_ID":"2340388000085912122","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3207.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912427","BOOKS_PARENT_ID":"2340388000085912386","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"189.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085912671","BOOKS_PARENT_ID":"2340388000085912606","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"143.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085968100","BOOKS_PARENT_ID":"2340388000085968067","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"561.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085968176","BOOKS_PARENT_ID":"2340388000085968145","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"68.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085968354","BOOKS_PARENT_ID":"2340388000085968321","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"605.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085968276","BOOKS_PARENT_ID":"2340388000085968245","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"438.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085968508","BOOKS_PARENT_ID":"2340388000085968481","Batch":"62"},
		{"Fecha_Gasto":"29-Dec-25","Fuente":"PAGO DE FACTURA","Total":"963.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085968430","BOOKS_PARENT_ID":"2340388000085968395","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"578.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976199","BOOKS_PARENT_ID":"2340388000085976115","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"746.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976441","BOOKS_PARENT_ID":"2340388000085976310","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"110.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976645","BOOKS_PARENT_ID":"2340388000085976587","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"323.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976653","BOOKS_PARENT_ID":"2340388000085976584","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"635.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085980672","BOOKS_PARENT_ID":"2340388000085980633","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"112.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983041","BOOKS_PARENT_ID":"2340388000085976842","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"256.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983339","BOOKS_PARENT_ID":"2340388000085983174","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"256.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983379","BOOKS_PARENT_ID":"2340388000085983189","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"161.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085985092","BOOKS_PARENT_ID":"2340388000085980958","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"338.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985116","BOOKS_PARENT_ID":"2340388000085980964","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"154.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985322","BOOKS_PARENT_ID":"2340388000085985219","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"234.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985805","BOOKS_PARENT_ID":"2340388000085985717","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"506.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985829","BOOKS_PARENT_ID":"2340388000085985714","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"53.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085945900","BOOKS_PARENT_ID":"2340388000085945869","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1729.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976455","BOOKS_PARENT_ID":"2340388000085976304","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"122.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976463","BOOKS_PARENT_ID":"2340388000085976313","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"122.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976471","BOOKS_PARENT_ID":"2340388000085976316","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1664.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976741","BOOKS_PARENT_ID":"2340388000085976706","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"500.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085980748","BOOKS_PARENT_ID":"2340388000085980723","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"739.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983031","BOOKS_PARENT_ID":"2340388000085976839","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"112.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983071","BOOKS_PARENT_ID":"2340388000085976830","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"910.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983329","BOOKS_PARENT_ID":"2340388000085983177","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"34.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983369","BOOKS_PARENT_ID":"2340388000085983186","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4588.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985138","BOOKS_PARENT_ID":"2340388000085980967","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985304","BOOKS_PARENT_ID":"2340388000085985204","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"876.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985312","BOOKS_PARENT_ID":"2340388000085985222","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1368.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985328","BOOKS_PARENT_ID":"2340388000085985225","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"359.33","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985539","BOOKS_PARENT_ID":"2340388000085985506","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"266.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985803","BOOKS_PARENT_ID":"2340388000085985717","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"467.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985819","BOOKS_PARENT_ID":"2340388000085985720","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"449.17","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976193","BOOKS_PARENT_ID":"2340388000085976097","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"813.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976209","BOOKS_PARENT_ID":"2340388000085976118","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976427","BOOKS_PARENT_ID":"2340388000085976281","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"492.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976435","BOOKS_PARENT_ID":"2340388000085976307","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"223.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085980674","BOOKS_PARENT_ID":"2340388000085980633","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"59.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085980820","BOOKS_PARENT_ID":"2340388000085980793","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-5.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085980892","BOOKS_PARENT_ID":"2340388000085980867","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983003","BOOKS_PARENT_ID":"2340388000085976799","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"941.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983011","BOOKS_PARENT_ID":"2340388000085976833","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"112.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983051","BOOKS_PARENT_ID":"2340388000085976845","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"256.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983349","BOOKS_PARENT_ID":"2340388000085983180","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"5665.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985086","BOOKS_PARENT_ID":"2340388000085980958","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"209.82","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985332","BOOKS_PARENT_ID":"2340388000085985225","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"542.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985428","BOOKS_PARENT_ID":"2340388000085985397","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"334.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985543","BOOKS_PARENT_ID":"2340388000085985506","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"84.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085976219","BOOKS_PARENT_ID":"2340388000085976112","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"533.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983021","BOOKS_PARENT_ID":"2340388000085976836","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"112.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983061","BOOKS_PARENT_ID":"2340388000085976848","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983319","BOOKS_PARENT_ID":"2340388000085983147","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"256.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085983359","BOOKS_PARENT_ID":"2340388000085983183","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"410.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985104","BOOKS_PARENT_ID":"2340388000085980961","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"338.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985128","BOOKS_PARENT_ID":"2340388000085980955","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3262.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985647","BOOKS_PARENT_ID":"2340388000085985593","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"797.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085985655","BOOKS_PARENT_ID":"2340388000085985590","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"51.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085993227","BOOKS_PARENT_ID":"2340388000085993117","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"8.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085993235","BOOKS_PARENT_ID":"2340388000085993120","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085993217","BOOKS_PARENT_ID":"2340388000085993114","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"147.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085993245","BOOKS_PARENT_ID":"2340388000085993123","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"80.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085993255","BOOKS_PARENT_ID":"2340388000085993126","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"219.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036113","BOOKS_PARENT_ID":"2340388000086036025","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"123.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036367","BOOKS_PARENT_ID":"2340388000086036214","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"345.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036375","BOOKS_PARENT_ID":"2340388000086036217","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036383","BOOKS_PARENT_ID":"2340388000086036220","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"276.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036649","BOOKS_PARENT_ID":"2340388000086036612","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"880.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036959","BOOKS_PARENT_ID":"2340388000086036932","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"83.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032496","BOOKS_PARENT_ID":"2340388000086032366","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"83.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032504","BOOKS_PARENT_ID":"2340388000086032369","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032716","BOOKS_PARENT_ID":"2340388000086032616","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"370.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064201","BOOKS_PARENT_ID":"2340388000086064172","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"272.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064285","BOOKS_PARENT_ID":"2340388000086064250","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"0.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086511610","BOOKS_PARENT_ID":"2340388000086511362","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-5440.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511626","BOOKS_PARENT_ID":"2340388000086511366","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086511634","BOOKS_PARENT_ID":"2340388000086511366","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"160.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085615523","BOOKS_PARENT_ID":"2340388000085615498","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"494.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620284","BOOKS_PARENT_ID":"2340388000085620257","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"333.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620486","BOOKS_PARENT_ID":"2340388000085620463","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"34.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620638","BOOKS_PARENT_ID":"2340388000085620551","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"34.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620646","BOOKS_PARENT_ID":"2340388000085620545","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620776","BOOKS_PARENT_ID":"2340388000085620698","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"596.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085789394","BOOKS_PARENT_ID":"2340388000085710819","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"106.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085789402","BOOKS_PARENT_ID":"2340388000085710822","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"954.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085789410","BOOKS_PARENT_ID":"2340388000085710825","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2162.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085543654","BOOKS_PARENT_ID":"2340388000085543602","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"581.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085543662","BOOKS_PARENT_ID":"2340388000085543599","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3400.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085576191","BOOKS_PARENT_ID":"2340388000085576158","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"321.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582309","BOOKS_PARENT_ID":"2340388000085582215","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"221.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582415","BOOKS_PARENT_ID":"2340388000085582382","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"197.77","Total_FCY":"11.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582557","BOOKS_PARENT_ID":"2340388000085582457","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"179.79","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582713","BOOKS_PARENT_ID":"2340388000085582641","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"703.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582737","BOOKS_PARENT_ID":"2340388000085582655","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"510.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582869","BOOKS_PARENT_ID":"2340388000085582793","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"641.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583233","BOOKS_PARENT_ID":"2340388000085582966","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"608.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583273","BOOKS_PARENT_ID":"2340388000085582978","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"80.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084982222","BOOKS_PARENT_ID":"2340388000084982109","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"420.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064891","BOOKS_PARENT_ID":"2340388000085300523","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1823.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066262","BOOKS_PARENT_ID":"2340388000086032881","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"239.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066278","BOOKS_PARENT_ID":"2340388000086032875","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"455.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066286","BOOKS_PARENT_ID":"2340388000086032884","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"367.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066294","BOOKS_PARENT_ID":"2340388000086032887","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"401.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066302","BOOKS_PARENT_ID":"2340388000086032890","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"616.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066310","BOOKS_PARENT_ID":"2340388000086032893","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"381.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066318","BOOKS_PARENT_ID":"2340388000086032896","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"398.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066358","BOOKS_PARENT_ID":"2340388000086032908","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"317.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066366","BOOKS_PARENT_ID":"2340388000086032911","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"152.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066635","BOOKS_PARENT_ID":"2340388000086066559","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.03","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070824","BOOKS_PARENT_ID":"2340388000086070574","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"153.17","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070856","BOOKS_PARENT_ID":"2340388000086070622","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"32.43","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070864","BOOKS_PARENT_ID":"2340388000086070625","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-381.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074488","BOOKS_PARENT_ID":"2340388000086074228","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032736","BOOKS_PARENT_ID":"2340388000086032638","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"187.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032744","BOOKS_PARENT_ID":"2340388000086032641","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"190.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032752","BOOKS_PARENT_ID":"2340388000086032644","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064405","BOOKS_PARENT_ID":"2340388000086064332","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064761","BOOKS_PARENT_ID":"2340388000085300526","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"615.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066338","BOOKS_PARENT_ID":"2340388000086032902","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"510.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066386","BOOKS_PARENT_ID":"2340388000086032917","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"959.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066394","BOOKS_PARENT_ID":"2340388000086032920","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066615","BOOKS_PARENT_ID":"2340388000086066545","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"385.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066797","BOOKS_PARENT_ID":"2340388000086066697","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"385.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066813","BOOKS_PARENT_ID":"2340388000086066700","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"188.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066829","BOOKS_PARENT_ID":"2340388000086066694","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"79.28","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070908","BOOKS_PARENT_ID":"2340388000086070634","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"151.36","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070916","BOOKS_PARENT_ID":"2340388000086070637","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"155.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074468","BOOKS_PARENT_ID":"2340388000086074222","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1393.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074524","BOOKS_PARENT_ID":"2340388000086074237","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"417.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086086046","BOOKS_PARENT_ID":"2340388000086086011","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"420.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064826","BOOKS_PARENT_ID":"2340388000085300517","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066244","BOOKS_PARENT_ID":"2340388000086032808","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"514.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066252","BOOKS_PARENT_ID":"2340388000086032878","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"225.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066268","BOOKS_PARENT_ID":"2340388000086032881","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"325.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066348","BOOKS_PARENT_ID":"2340388000086032905","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"152.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066625","BOOKS_PARENT_ID":"2340388000086066556","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.08","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070846","BOOKS_PARENT_ID":"2340388000086070619","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.08","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070886","BOOKS_PARENT_ID":"2340388000086070613","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2243.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074454","BOOKS_PARENT_ID":"2340388000086074216","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"32.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074462","BOOKS_PARENT_ID":"2340388000086074219","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-203.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074478","BOOKS_PARENT_ID":"2340388000086074225","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"972.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074534","BOOKS_PARENT_ID":"2340388000086074240","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-557.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086030032","BOOKS_PARENT_ID":"2340388000085732381","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"432.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032514","BOOKS_PARENT_ID":"2340388000086032363","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"153.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032522","BOOKS_PARENT_ID":"2340388000086032372","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"83.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032530","BOOKS_PARENT_ID":"2340388000086032375","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"170.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032538","BOOKS_PARENT_ID":"2340388000086032378","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"83.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032546","BOOKS_PARENT_ID":"2340388000086032381","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"676.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086032726","BOOKS_PARENT_ID":"2340388000086032635","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1377.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064395","BOOKS_PARENT_ID":"2340388000086064335","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064697","BOOKS_PARENT_ID":"2340388000085300520","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"694.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086064954","BOOKS_PARENT_ID":"2340388000085300511","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"682.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066328","BOOKS_PARENT_ID":"2340388000086032899","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"556.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066376","BOOKS_PARENT_ID":"2340388000086032914","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"233.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066795","BOOKS_PARENT_ID":"2340388000086066697","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"398.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066811","BOOKS_PARENT_ID":"2340388000086066700","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"165.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086066827","BOOKS_PARENT_ID":"2340388000086066694","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070015","BOOKS_PARENT_ID":"2340388000085300514","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070074","BOOKS_PARENT_ID":"2340388000085300508","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"191.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070194","BOOKS_PARENT_ID":"2340388000086070150","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"32.43","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070534","BOOKS_PARENT_ID":"2340388000086070505","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.08","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070834","BOOKS_PARENT_ID":"2340388000086070616","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.08","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070874","BOOKS_PARENT_ID":"2340388000086070628","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.08","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086070898","BOOKS_PARENT_ID":"2340388000086070631","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074450","BOOKS_PARENT_ID":"2340388000086074170","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-274.82","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074498","BOOKS_PARENT_ID":"2340388000086074213","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-85.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074506","BOOKS_PARENT_ID":"2340388000086074231","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2725.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074514","BOOKS_PARENT_ID":"2340388000086074234","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"179.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086250183","BOOKS_PARENT_ID":"2340388000086032051","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"241.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086246139","BOOKS_PARENT_ID":"2340388000085043321","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2049.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086252151","BOOKS_PARENT_ID":"2340388000085246421","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"229.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086252159","BOOKS_PARENT_ID":"2340388000085246421","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"144.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086284181","BOOKS_PARENT_ID":"2340388000085582475","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"26.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086246137","BOOKS_PARENT_ID":"2340388000085043321","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086250853","BOOKS_PARENT_ID":"2340388000086250781","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1288.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086284187","BOOKS_PARENT_ID":"2340388000085582475","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086250545","BOOKS_PARENT_ID":"2340388000086250373","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"0.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086329957","BOOKS_PARENT_ID":"2340388000086329093","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1172.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085529976","BOOKS_PARENT_ID":"2340388000085529949","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"326.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085615645","BOOKS_PARENT_ID":"2340388000085615572","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"450.16","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620288","BOOKS_PARENT_ID":"2340388000085620257","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"360.13","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085615631","BOOKS_PARENT_ID":"2340388000085615561","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"41.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085615655","BOOKS_PARENT_ID":"2340388000085615575","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-93.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620050","BOOKS_PARENT_ID":"2340388000085620023","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"714.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620134","BOOKS_PARENT_ID":"2340388000085620109","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1147.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620210","BOOKS_PARENT_ID":"2340388000085620181","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"-0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086493190","BOOKS_PARENT_ID":"2340388000086482922","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"6.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346211","BOOKS_PARENT_ID":"2340388000084351416","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346637","BOOKS_PARENT_ID":"2340388000084393309","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"280.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346811","BOOKS_PARENT_ID":"2340388000084395193","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346865","BOOKS_PARENT_ID":"2340388000084393910","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464163","BOOKS_PARENT_ID":"2340388000084395557","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"27.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464439","BOOKS_PARENT_ID":"2340388000084393907","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"27.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464491","BOOKS_PARENT_ID":"2340388000084395639","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"280.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464553","BOOKS_PARENT_ID":"2340388000084395196","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"72.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464659","BOOKS_PARENT_ID":"2340388000084239311","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464977","BOOKS_PARENT_ID":"2340388000084221354","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"33.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084465229","BOOKS_PARENT_ID":"2340388000084255367","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"290.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465285","BOOKS_PARENT_ID":"2340388000084354838","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465761","BOOKS_PARENT_ID":"2340388000084221516","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"882.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465877","BOOKS_PARENT_ID":"2340388000084255484","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466045","BOOKS_PARENT_ID":"2340388000084239235","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466097","BOOKS_PARENT_ID":"2340388000084221139","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"5446.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466151","BOOKS_PARENT_ID":"2340388000084348089","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"680.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466323","BOOKS_PARENT_ID":"2340388000084354923","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"128.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466493","BOOKS_PARENT_ID":"2340388000084351344","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"467.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346377","BOOKS_PARENT_ID":"2340388000084255123","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346519","BOOKS_PARENT_ID":"2340388000084393312","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"280.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346693","BOOKS_PARENT_ID":"2340388000084395181","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346751","BOOKS_PARENT_ID":"2340388000084393916","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346977","BOOKS_PARENT_ID":"2340388000084348427","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"280.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084464219","BOOKS_PARENT_ID":"2340388000084395190","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465035","BOOKS_PARENT_ID":"2340388000084255289","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"232.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465093","BOOKS_PARENT_ID":"2340388000084351492","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"328.96","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465101","BOOKS_PARENT_ID":"2340388000084351492","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"22.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465341","BOOKS_PARENT_ID":"2340388000084221504","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"22.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465391","BOOKS_PARENT_ID":"2340388000084221510","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"22.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465441","BOOKS_PARENT_ID":"2340388000084221513","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"22.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465491","BOOKS_PARENT_ID":"2340388000084221507","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"154.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465541","BOOKS_PARENT_ID":"2340388000084255129","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"PAGO DE FACTURA","Total":"65.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465595","BOOKS_PARENT_ID":"2340388000084394230","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"6500.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465887","BOOKS_PARENT_ID":"2340388000084255484","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"64.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085095889","BOOKS_PARENT_ID":"2340388000085095862","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"67.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172419","BOOKS_PARENT_ID":"2340388000085172077","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172483","BOOKS_PARENT_ID":"2340388000085172098","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172523","BOOKS_PARENT_ID":"2340388000085172110","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"212.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176037","BOOKS_PARENT_ID":"2340388000085176006","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"270.81","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176147","BOOKS_PARENT_ID":"2340388000085176075","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176155","BOOKS_PARENT_ID":"2340388000085176089","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"163.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176245","BOOKS_PARENT_ID":"2340388000085176216","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"216.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085095965","BOOKS_PARENT_ID":"2340388000085095934","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1094.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085157457","BOOKS_PARENT_ID":"2340388000085157397","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"110.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172439","BOOKS_PARENT_ID":"2340388000085172083","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"73.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172447","BOOKS_PARENT_ID":"2340388000085172086","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"29.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172455","BOOKS_PARENT_ID":"2340388000085172089","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172503","BOOKS_PARENT_ID":"2340388000085172104","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172551","BOOKS_PARENT_ID":"2340388000085172116","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"48.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176492","BOOKS_PARENT_ID":"2340388000085176421","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"13.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176500","BOOKS_PARENT_ID":"2340388000085176424","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1943.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085182292","BOOKS_PARENT_ID":"2340388000085182263","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"361.09","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085182674","BOOKS_PARENT_ID":"2340388000085182618","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"372.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085184165","BOOKS_PARENT_ID":"2340388000085184138","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-292.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085157447","BOOKS_PARENT_ID":"2340388000085157395","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"392.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172429","BOOKS_PARENT_ID":"2340388000085172080","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172493","BOOKS_PARENT_ID":"2340388000085172101","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172533","BOOKS_PARENT_ID":"2340388000085172074","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"27.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172541","BOOKS_PARENT_ID":"2340388000085172113","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176165","BOOKS_PARENT_ID":"2340388000085176086","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"633.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085177511","BOOKS_PARENT_ID":"2340388000085177482","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"208.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085182374","BOOKS_PARENT_ID":"2340388000085182341","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3446.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085182696","BOOKS_PARENT_ID":"2340388000085182632","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1354.07","Total_FCY":"75.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085184095","BOOKS_PARENT_ID":"2340388000085184056","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"397.19","Total_FCY":"22.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085095967","BOOKS_PARENT_ID":"2340388000085095934","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"212.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172465","BOOKS_PARENT_ID":"2340388000085172092","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172473","BOOKS_PARENT_ID":"2340388000085172095","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085172513","BOOKS_PARENT_ID":"2340388000085172107","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"70.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176510","BOOKS_PARENT_ID":"2340388000085176427","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"53.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085176598","BOOKS_PARENT_ID":"2340388000085176565","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1143.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085182684","BOOKS_PARENT_ID":"2340388000085182629","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"324.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085184091","BOOKS_PARENT_ID":"2340388000085184056","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1784.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196148","BOOKS_PARENT_ID":"2340388000085128485","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7053.68","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196164","BOOKS_PARENT_ID":"2340388000085128488","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"792.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196220","BOOKS_PARENT_ID":"2340388000085128506","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200152","BOOKS_PARENT_ID":"2340388000085157792","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-712.35","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200192","BOOKS_PARENT_ID":"2340388000085157800","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-8.88","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200232","BOOKS_PARENT_ID":"2340388000085157808","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"976.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085196158","BOOKS_PARENT_ID":"2340388000085128488","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1734.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196174","BOOKS_PARENT_ID":"2340388000085128491","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200122","BOOKS_PARENT_ID":"2340388000085157786","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200162","BOOKS_PARENT_ID":"2340388000085157794","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-370.49","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200202","BOOKS_PARENT_ID":"2340388000085157802","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-618.23","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200242","BOOKS_PARENT_ID":"2340388000085157810","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"387.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196184","BOOKS_PARENT_ID":"2340388000085128494","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"766.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196192","BOOKS_PARENT_ID":"2340388000085128497","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200132","BOOKS_PARENT_ID":"2340388000085157788","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200172","BOOKS_PARENT_ID":"2340388000085157796","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-4280.01","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200220","BOOKS_PARENT_ID":"2340388000085157806","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"394.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196138","BOOKS_PARENT_ID":"2340388000085128482","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"93.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196202","BOOKS_PARENT_ID":"2340388000085128500","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"641.64","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085196210","BOOKS_PARENT_ID":"2340388000085128503","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200142","BOOKS_PARENT_ID":"2340388000085157790","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1126.50","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200182","BOOKS_PARENT_ID":"2340388000085157798","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-370.49","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085200206","BOOKS_PARENT_ID":"2340388000085157804","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"303.13","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085234368","BOOKS_PARENT_ID":"2340388000085042256","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"304.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085243846","BOOKS_PARENT_ID":"2340388000085243817","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"50.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279423","BOOKS_PARENT_ID":"2340388000085279351","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"288.87","Total_FCY":"16.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246165","BOOKS_PARENT_ID":"2340388000085246043","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"317.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246205","BOOKS_PARENT_ID":"2340388000085246071","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"500.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246676","BOOKS_PARENT_ID":"2340388000085246597","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"217.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246684","BOOKS_PARENT_ID":"2340388000085246591","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"757.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085276088","BOOKS_PARENT_ID":"2340388000085276057","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"209.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279141","BOOKS_PARENT_ID":"2340388000085279116","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"251.90","Total_FCY":"14.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279295","BOOKS_PARENT_ID":"2340388000085279264","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"179.93","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279405","BOOKS_PARENT_ID":"2340388000085279337","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1690.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279413","BOOKS_PARENT_ID":"2340388000085279348","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"305.87","Total_FCY":"17.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279517","BOOKS_PARENT_ID":"2340388000085279480","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279677","BOOKS_PARENT_ID":"2340388000085279577","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279685","BOOKS_PARENT_ID":"2340388000085279580","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279693","BOOKS_PARENT_ID":"2340388000085279583","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279701","BOOKS_PARENT_ID":"2340388000085279574","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246171","BOOKS_PARENT_ID":"2340388000085246043","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"96.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246195","BOOKS_PARENT_ID":"2340388000085246068","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1462.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246540","BOOKS_PARENT_ID":"2340388000085246511","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"477.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085276168","BOOKS_PARENT_ID":"2340388000085276135","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"152.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279301","BOOKS_PARENT_ID":"2340388000085279264","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"222.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246177","BOOKS_PARENT_ID":"2340388000085246065","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"289.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246185","BOOKS_PARENT_ID":"2340388000085246062","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246656","BOOKS_PARENT_ID":"2340388000085246576","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1249.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246664","BOOKS_PARENT_ID":"2340388000085246594","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"163.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246762","BOOKS_PARENT_ID":"2340388000085246741","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246956","BOOKS_PARENT_ID":"2340388000085246830","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246964","BOOKS_PARENT_ID":"2340388000085246833","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"33.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246972","BOOKS_PARENT_ID":"2340388000085246836","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"33.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246980","BOOKS_PARENT_ID":"2340388000085246839","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"33.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085246988","BOOKS_PARENT_ID":"2340388000085246827","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"184.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085276174","BOOKS_PARENT_ID":"2340388000085276135","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"591.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279221","BOOKS_PARENT_ID":"2340388000085279188","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"619.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279513","BOOKS_PARENT_ID":"2340388000085279480","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085287136","BOOKS_PARENT_ID":"2340388000085287101","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085287060","BOOKS_PARENT_ID":"2340388000085287025","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO DE FACTURA","Total":"13.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279857","BOOKS_PARENT_ID":"2340388000085279824","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"380.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085297967","BOOKS_PARENT_ID":"2340388000085297930","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"179.53","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085299002","BOOKS_PARENT_ID":"2340388000085298977","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"809.30","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085300193","BOOKS_PARENT_ID":"2340388000085300160","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"265.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085300967","BOOKS_PARENT_ID":"2340388000085300901","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302201","BOOKS_PARENT_ID":"2340388000085302166","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"262.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302334","BOOKS_PARENT_ID":"2340388000085302301","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"566.20","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302410","BOOKS_PARENT_ID":"2340388000085300336","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"269.29","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303339","BOOKS_PARENT_ID":"2340388000085303005","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"540.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303355","BOOKS_PARENT_ID":"2340388000085303062","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"34.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303387","BOOKS_PARENT_ID":"2340388000085303068","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"427.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303855","BOOKS_PARENT_ID":"2340388000085303791","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"54.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303863","BOOKS_PARENT_ID":"2340388000085303788","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4209.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085304064","BOOKS_PARENT_ID":"2340388000085304029","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"364.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085299008","BOOKS_PARENT_ID":"2340388000085298977","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085300677","BOOKS_PARENT_ID":"2340388000085300477","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"115.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085300853","BOOKS_PARENT_ID":"2340388000085300822","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"311.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085300965","BOOKS_PARENT_ID":"2340388000085300901","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"467.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085300981","BOOKS_PARENT_ID":"2340388000085300898","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"399.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302111","BOOKS_PARENT_ID":"2340388000085302043","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303337","BOOKS_PARENT_ID":"2340388000085303005","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303345","BOOKS_PARENT_ID":"2340388000085303059","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"34.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303377","BOOKS_PARENT_ID":"2340388000085303056","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"140.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303409","BOOKS_PARENT_ID":"2340388000085303074","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"140.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303433","BOOKS_PARENT_ID":"2340388000085303080","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"37.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303457","BOOKS_PARENT_ID":"2340388000085303086","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"37.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303465","BOOKS_PARENT_ID":"2340388000085303089","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303607","BOOKS_PARENT_ID":"2340388000085303578","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085584874","BOOKS_PARENT_ID":"2340388000085584847","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"421.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582063","BOOKS_PARENT_ID":"2340388000085534000","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"50.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582161","BOOKS_PARENT_ID":"2340388000085582126","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"52.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582583","BOOKS_PARENT_ID":"2340388000085582478","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"52.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582591","BOOKS_PARENT_ID":"2340388000085582472","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583187","BOOKS_PARENT_ID":"2340388000085582911","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"608.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583195","BOOKS_PARENT_ID":"2340388000085582957","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"268.20","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086416501","BOOKS_PARENT_ID":"2340388000086416355","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086455725","BOOKS_PARENT_ID":"2340388000086455473","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086527584","BOOKS_PARENT_ID":"2340388000086527540","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"-0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086524733","BOOKS_PARENT_ID":"2340388000086524633","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086524911","BOOKS_PARENT_ID":"2340388000086524835","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086527087","BOOKS_PARENT_ID":"2340388000086455989","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"447.26","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086524909","BOOKS_PARENT_ID":"2340388000086524835","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1961.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558939","BOOKS_PARENT_ID":"2340388000086558649","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-613.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558963","BOOKS_PARENT_ID":"2340388000086558653","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-400.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558971","BOOKS_PARENT_ID":"2340388000086558655","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1156.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558949","BOOKS_PARENT_ID":"2340388000086558651","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-291.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558997","BOOKS_PARENT_ID":"2340388000086558661","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-284.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086571009","BOOKS_PARENT_ID":"2340388000086558663","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-284.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086571025","BOOKS_PARENT_ID":"2340388000086558665","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-783.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086571033","BOOKS_PARENT_ID":"2340388000086558667","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"519.90","Total_FCY":"29.06","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086554443","BOOKS_PARENT_ID":"2340388000086554373","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-2716.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558929","BOOKS_PARENT_ID":"2340388000086558647","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-787.64","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558993","BOOKS_PARENT_ID":"2340388000086558659","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-525.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000086558983","BOOKS_PARENT_ID":"2340388000086558657","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"9415.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085367111","BOOKS_PARENT_ID":"2340388000085118605","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7669.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085393434","BOOKS_PARENT_ID":"2340388000085393332","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395208","BOOKS_PARENT_ID":"2340388000085395110","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"65.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395216","BOOKS_PARENT_ID":"2340388000085395128","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3296.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395388","BOOKS_PARENT_ID":"2340388000085395355","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397060","BOOKS_PARENT_ID":"2340388000085393522","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"200.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397172","BOOKS_PARENT_ID":"2340388000085393644","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"52.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397180","BOOKS_PARENT_ID":"2340388000085393647","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"251.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397188","BOOKS_PARENT_ID":"2340388000085393650","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"69.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397196","BOOKS_PARENT_ID":"2340388000085393653","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397204","BOOKS_PARENT_ID":"2340388000085393656","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397212","BOOKS_PARENT_ID":"2340388000085393659","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"49.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397220","BOOKS_PARENT_ID":"2340388000085393662","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"205.23","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397580","BOOKS_PARENT_ID":"2340388000085397516","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"263.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085399118","BOOKS_PARENT_ID":"2340388000085399034","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"180.20","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085399232","BOOKS_PARENT_ID":"2340388000085399195","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"76.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085400212","BOOKS_PARENT_ID":"2340388000085400187","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"376.82","Total_FCY":"20.99","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085354963","BOOKS_PARENT_ID":"2340388000085354893","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2932.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085393464","BOOKS_PARENT_ID":"2340388000085393338","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"630.70","Total_FCY":"35.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395744","BOOKS_PARENT_ID":"2340388000085395721","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"542.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395752","BOOKS_PARENT_ID":"2340388000085395721","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"416.13","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397066","BOOKS_PARENT_ID":"2340388000085393608","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"518.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397074","BOOKS_PARENT_ID":"2340388000085393611","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"37.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397082","BOOKS_PARENT_ID":"2340388000085393605","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"335.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397090","BOOKS_PARENT_ID":"2340388000085393614","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"81.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397098","BOOKS_PARENT_ID":"2340388000085393617","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"58.44","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397106","BOOKS_PARENT_ID":"2340388000085393620","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"29.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397114","BOOKS_PARENT_ID":"2340388000085393623","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"132.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397122","BOOKS_PARENT_ID":"2340388000085393626","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397130","BOOKS_PARENT_ID":"2340388000085393629","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397138","BOOKS_PARENT_ID":"2340388000085393632","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"236.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397146","BOOKS_PARENT_ID":"2340388000085393635","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"50.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397154","BOOKS_PARENT_ID":"2340388000085393638","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"183.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397162","BOOKS_PARENT_ID":"2340388000085393641","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"196.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397974","BOOKS_PARENT_ID":"2340388000085397945","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"9830.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085393454","BOOKS_PARENT_ID":"2340388000085393329","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"457.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395236","BOOKS_PARENT_ID":"2340388000085395125","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"819.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395542","BOOKS_PARENT_ID":"2340388000085395509","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"283.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397446","BOOKS_PARENT_ID":"2340388000085397388","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"248.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397454","BOOKS_PARENT_ID":"2340388000085397385","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"361.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397744","BOOKS_PARENT_ID":"2340388000085397717","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"442.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397820","BOOKS_PARENT_ID":"2340388000085397791","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3875.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397896","BOOKS_PARENT_ID":"2340388000085397867","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"263.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085399138","BOOKS_PARENT_ID":"2340388000085399037","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"701.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085399304","BOOKS_PARENT_ID":"2340388000085399275","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"254.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085400138","BOOKS_PARENT_ID":"2340388000085400111","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"31.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085354857","BOOKS_PARENT_ID":"2340388000085354822","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"165.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085354975","BOOKS_PARENT_ID":"2340388000085354904","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085354983","BOOKS_PARENT_ID":"2340388000085354907","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"176.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085393444","BOOKS_PARENT_ID":"2340388000085393335","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"365.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395226","BOOKS_PARENT_ID":"2340388000085395131","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"270.30","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395390","BOOKS_PARENT_ID":"2340388000085395355","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"86.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085395464","BOOKS_PARENT_ID":"2340388000085395439","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"172.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397590","BOOKS_PARENT_ID":"2340388000085397513","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4205.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085397672","BOOKS_PARENT_ID":"2340388000085397639","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"263.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085399128","BOOKS_PARENT_ID":"2340388000085399031","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"204.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085399226","BOOKS_PARENT_ID":"2340388000085399195","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-3811.91","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085412580","BOOKS_PARENT_ID":"2340388000085412530","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"107.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084982212","BOOKS_PARENT_ID":"2340388000084982115","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"39.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085002054","BOOKS_PARENT_ID":"2340388000085002029","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085008039","BOOKS_PARENT_ID":"2340388000085008010","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"55.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085008293","BOOKS_PARENT_ID":"2340388000085008256","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"178.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085008127","BOOKS_PARENT_ID":"2340388000085008088","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"406.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041185","BOOKS_PARENT_ID":"2340388000085041018","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"36.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041225","BOOKS_PARENT_ID":"2340388000085041027","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"854.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041361","BOOKS_PARENT_ID":"2340388000085041334","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"25.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041491","BOOKS_PARENT_ID":"2340388000085041458","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"312.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041649","BOOKS_PARENT_ID":"2340388000085041616","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"155.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042074","BOOKS_PARENT_ID":"2340388000085042041","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042476","BOOKS_PARENT_ID":"2340388000085042198","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"353.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042532","BOOKS_PARENT_ID":"2340388000085042259","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"967.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042886","BOOKS_PARENT_ID":"2340388000085042817","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"21.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043254","BOOKS_PARENT_ID":"2340388000085043233","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043686","BOOKS_PARENT_ID":"2340388000085043525","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043726","BOOKS_PARENT_ID":"2340388000085043519","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2031.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046110","BOOKS_PARENT_ID":"2340388000085046030","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046462","BOOKS_PARENT_ID":"2340388000085046195","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"455.21","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046807","BOOKS_PARENT_ID":"2340388000085046772","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"386.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047309","BOOKS_PARENT_ID":"2340388000085047208","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"92.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047407","BOOKS_PARENT_ID":"2340388000085047370","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1158.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085049054","BOOKS_PARENT_ID":"2340388000085012664","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"19.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047677","BOOKS_PARENT_ID":"2340388000085047644","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"152.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085049217","BOOKS_PARENT_ID":"2340388000085049181","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"137.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085039929","BOOKS_PARENT_ID":"2340388000085039861","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041167","BOOKS_PARENT_ID":"2340388000085039981","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"538.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041175","BOOKS_PARENT_ID":"2340388000085041015","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"222.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041215","BOOKS_PARENT_ID":"2340388000085041012","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.68","Total_FCY":"3.50","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041655","BOOKS_PARENT_ID":"2340388000085041616","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2202.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041994","BOOKS_PARENT_ID":"2340388000085041967","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"150.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042482","BOOKS_PARENT_ID":"2340388000085042244","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"649.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042498","BOOKS_PARENT_ID":"2340388000085042247","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"433.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042506","BOOKS_PARENT_ID":"2340388000085042250","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"433.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042514","BOOKS_PARENT_ID":"2340388000085042253","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"393.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042900","BOOKS_PARENT_ID":"2340388000085042820","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"260.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043676","BOOKS_PARENT_ID":"2340388000085043522","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043716","BOOKS_PARENT_ID":"2340388000085043534","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"696.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044741","BOOKS_PARENT_ID":"2340388000085044662","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"61.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044875","BOOKS_PARENT_ID":"2340388000085044802","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"65.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044980","BOOKS_PARENT_ID":"2340388000085044951","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"455.21","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046717","BOOKS_PARENT_ID":"2340388000085046688","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"308.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046725","BOOKS_PARENT_ID":"2340388000085046688","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"959.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046805","BOOKS_PARENT_ID":"2340388000085046772","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"364.17","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.05","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047123","BOOKS_PARENT_ID":"2340388000085047051","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"75.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047131","BOOKS_PARENT_ID":"2340388000085047062","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"19.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047139","BOOKS_PARENT_ID":"2340388000085047065","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"394.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047299","BOOKS_PARENT_ID":"2340388000085047205","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1084.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085049068","BOOKS_PARENT_ID":"2340388000085012666","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1084.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085049084","BOOKS_PARENT_ID":"2340388000085012670","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1084.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085049092","BOOKS_PARENT_ID":"2340388000085012672","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"294.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085039917","BOOKS_PARENT_ID":"2340388000085039858","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1288.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041195","BOOKS_PARENT_ID":"2340388000085041021","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"145.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041235","BOOKS_PARENT_ID":"2340388000085041030","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"180.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041835","BOOKS_PARENT_ID":"2340388000085041806","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"492.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042542","BOOKS_PARENT_ID":"2340388000085042262","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"295.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042550","BOOKS_PARENT_ID":"2340388000085042265","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"295.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042558","BOOKS_PARENT_ID":"2340388000085042268","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"235.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042748","BOOKS_PARENT_ID":"2340388000085042685","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"296.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042756","BOOKS_PARENT_ID":"2340388000085042688","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"97.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042896","BOOKS_PARENT_ID":"2340388000085042817","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-12.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043058","BOOKS_PARENT_ID":"2340388000085042974","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-4.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043066","BOOKS_PARENT_ID":"2340388000085042977","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-6.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043074","BOOKS_PARENT_ID":"2340388000085042980","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"682.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043184","BOOKS_PARENT_ID":"2340388000085043153","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043400","BOOKS_PARENT_ID":"2340388000085043300","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"109.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043408","BOOKS_PARENT_ID":"2340388000085043318","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"42.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043696","BOOKS_PARENT_ID":"2340388000085043528","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"103.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044004","BOOKS_PARENT_ID":"2340388000085043815","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4068.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046120","BOOKS_PARENT_ID":"2340388000085046033","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"90.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046526","BOOKS_PARENT_ID":"2340388000085046353","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"13.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046881","BOOKS_PARENT_ID":"2340388000085046856","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2521.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047497","BOOKS_PARENT_ID":"2340388000085047464","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1084.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085049072","BOOKS_PARENT_ID":"2340388000085012668","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"133.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047749","BOOKS_PARENT_ID":"2340388000085008178","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"149.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085008902","BOOKS_PARENT_ID":"2340388000085008871","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"270.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041205","BOOKS_PARENT_ID":"2340388000085041024","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"77.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041565","BOOKS_PARENT_ID":"2340388000085041536","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"60.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085041731","BOOKS_PARENT_ID":"2340388000085041700","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1222.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042156","BOOKS_PARENT_ID":"2340388000085042121","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"490.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085042488","BOOKS_PARENT_ID":"2340388000085042241","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-16.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043084","BOOKS_PARENT_ID":"2340388000085042971","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"163.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043434","BOOKS_PARENT_ID":"2340388000085043315","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043666","BOOKS_PARENT_ID":"2340388000085043492","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"47.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085043706","BOOKS_PARENT_ID":"2340388000085043531","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"617.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044014","BOOKS_PARENT_ID":"2340388000085043818","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2015.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044731","BOOKS_PARENT_ID":"2340388000085044665","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"97.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085044865","BOOKS_PARENT_ID":"2340388000085044805","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3831.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046130","BOOKS_PARENT_ID":"2340388000085046027","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"100.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046304","BOOKS_PARENT_ID":"2340388000085046275","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"59.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085046993","BOOKS_PARENT_ID":"2340388000085046932","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047001","BOOKS_PARENT_ID":"2340388000085046935","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"217.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047289","BOOKS_PARENT_ID":"2340388000085047202","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"456.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085047411","BOOKS_PARENT_ID":"2340388000085047370","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085049050","BOOKS_PARENT_ID":"2340388000085012652","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"205.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069301","BOOKS_PARENT_ID":"2340388000085069154","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1654.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069325","BOOKS_PARENT_ID":"2340388000085069160","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"443.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069281","BOOKS_PARENT_ID":"2340388000085069148","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"286.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069289","BOOKS_PARENT_ID":"2340388000085069151","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1731.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069313","BOOKS_PARENT_ID":"2340388000085069157","Batch":"62"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-21.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- FACTURACIÓN Y COBRANZAS","BOOKS_ID":"2340388000085077396","BOOKS_PARENT_ID":"2340388000085077372","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"522.27","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128279","BOOKS_PARENT_ID":"2340388000085128073","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1921.24","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128287","BOOKS_PARENT_ID":"2340388000085128076","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2089.18","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128295","BOOKS_PARENT_ID":"2340388000085128079","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"201.57","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128303","BOOKS_PARENT_ID":"2340388000085128082","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.36","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128311","BOOKS_PARENT_ID":"2340388000085128085","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"61.83","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128319","BOOKS_PARENT_ID":"2340388000085128088","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"26.32","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128327","BOOKS_PARENT_ID":"2340388000085128091","Batch":"62"},
		{"Fecha_Gasto":"14-Dec-25","Fuente":"PAGO DE FACTURA","Total":"-0.01","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085128343","BOOKS_PARENT_ID":"2340388000085128094","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"7193.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085122499","BOOKS_PARENT_ID":"2340388000085122466","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"86.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085132385","BOOKS_PARENT_ID":"2340388000085132208","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"195.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085132431","BOOKS_PARENT_ID":"2340388000085132282","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"451.36","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115193","BOOKS_PARENT_ID":"2340388000085115047","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"313.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115225","BOOKS_PARENT_ID":"2340388000085115079","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"184.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115249","BOOKS_PARENT_ID":"2340388000085115070","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"58.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115415","BOOKS_PARENT_ID":"2340388000085115332","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"58.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115423","BOOKS_PARENT_ID":"2340388000085115335","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"58.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115431","BOOKS_PARENT_ID":"2340388000085115338","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"218.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115683","BOOKS_PARENT_ID":"2340388000085115648","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"163.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117089","BOOKS_PARENT_ID":"2340388000085117056","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117467","BOOKS_PARENT_ID":"2340388000085117432","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"406.59","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118514","BOOKS_PARENT_ID":"2340388000085118369","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"91.68","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118522","BOOKS_PARENT_ID":"2340388000085118372","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"93.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085119615","BOOKS_PARENT_ID":"2340388000085119588","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"128.82","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069575","BOOKS_PARENT_ID":"2340388000085069492","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"404.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069809","BOOKS_PARENT_ID":"2340388000085069778","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"69.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069963","BOOKS_PARENT_ID":"2340388000085069936","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"43.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106433","BOOKS_PARENT_ID":"2340388000085106400","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"184.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106841","BOOKS_PARENT_ID":"2340388000085106776","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"202.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106849","BOOKS_PARENT_ID":"2340388000085106779","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1014.13","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106931","BOOKS_PARENT_ID":"2340388000085106898","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"141.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114459","BOOKS_PARENT_ID":"2340388000085114140","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"407.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114507","BOOKS_PARENT_ID":"2340388000085114152","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"769.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114515","BOOKS_PARENT_ID":"2340388000085114155","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"23.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114849","BOOKS_PARENT_ID":"2340388000085114816","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"319.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114965","BOOKS_PARENT_ID":"2340388000085114903","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3159.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114973","BOOKS_PARENT_ID":"2340388000085114900","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"86.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115213","BOOKS_PARENT_ID":"2340388000085115076","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12525.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115555","BOOKS_PARENT_ID":"2340388000085115494","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"162.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115777","BOOKS_PARENT_ID":"2340388000085115738","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"506.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115935","BOOKS_PARENT_ID":"2340388000085115904","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"260.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117011","BOOKS_PARENT_ID":"2340388000085115980","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"212.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117315","BOOKS_PARENT_ID":"2340388000085117280","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"90.27","Total_FCY":"5.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118774","BOOKS_PARENT_ID":"2340388000085118704","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"300.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118916","BOOKS_PARENT_ID":"2340388000085118845","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069887","BOOKS_PARENT_ID":"2340388000085069858","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"180.54","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106727","BOOKS_PARENT_ID":"2340388000085106692","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"13.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114035","BOOKS_PARENT_ID":"2340388000085114008","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"149.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114469","BOOKS_PARENT_ID":"2340388000085114128","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"566.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114525","BOOKS_PARENT_ID":"2340388000085114158","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"215.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114533","BOOKS_PARENT_ID":"2340388000085114161","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"194.64","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115199","BOOKS_PARENT_ID":"2340388000085115073","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4491.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115565","BOOKS_PARENT_ID":"2340388000085115497","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"101.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117391","BOOKS_PARENT_ID":"2340388000085117356","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1543.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085119053","BOOKS_PARENT_ID":"2340388000085119022","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"12.79","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085119697","BOOKS_PARENT_ID":"2340388000085119664","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"48.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069565","BOOKS_PARENT_ID":"2340388000085069486","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"232.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085069655","BOOKS_PARENT_ID":"2340388000085069630","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"521.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106551","BOOKS_PARENT_ID":"2340388000085106484","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"21.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106559","BOOKS_PARENT_ID":"2340388000085106487","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"822.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085106641","BOOKS_PARENT_ID":"2340388000085106608","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"434.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114449","BOOKS_PARENT_ID":"2340388000085114137","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"141.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114497","BOOKS_PARENT_ID":"2340388000085114149","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"121.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085114693","BOOKS_PARENT_ID":"2340388000085114662","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"126.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115235","BOOKS_PARENT_ID":"2340388000085115082","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"PAGO DE FACTURA","Total":"152.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085115685","BOOKS_PARENT_ID":"2340388000085115648","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"135.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117165","BOOKS_PARENT_ID":"2340388000085117130","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"198.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117239","BOOKS_PARENT_ID":"2340388000085117206","Batch":"62"},
		{"Fecha_Gasto":"11-Dec-25","Fuente":"PAGO DE FACTURA","Total":"218.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117543","BOOKS_PARENT_ID":"2340388000085117508","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"59.32","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118492","BOOKS_PARENT_ID":"2340388000085118366","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"285.29","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118500","BOOKS_PARENT_ID":"2340388000085118363","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"566.94","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118532","BOOKS_PARENT_ID":"2340388000085118375","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"44.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118780","BOOKS_PARENT_ID":"2340388000085118718","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"44.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118788","BOOKS_PARENT_ID":"2340388000085118715","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"902.72","Total_FCY":"50.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118898","BOOKS_PARENT_ID":"2340388000085118834","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1680.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085118906","BOOKS_PARENT_ID":"2340388000085118848","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896744","BOOKS_PARENT_ID":"2340388000084896386","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1203.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896792","BOOKS_PARENT_ID":"2340388000084896456","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"396.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896800","BOOKS_PARENT_ID":"2340388000084896441","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"788.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084896848","BOOKS_PARENT_ID":"2340388000084896471","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"188.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900299","BOOKS_PARENT_ID":"2340388000084900266","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"33.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900377","BOOKS_PARENT_ID":"2340388000084900344","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO DE FACTURA","Total":"389.68","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084900455","BOOKS_PARENT_ID":"2340388000084900422","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-112.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084894589","BOOKS_PARENT_ID":"2340388000084894551","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084905015","BOOKS_PARENT_ID":"2340388000084894815","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-224.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905031","BOOKS_PARENT_ID":"2340388000084894833","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-224.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905055","BOOKS_PARENT_ID":"2340388000084894837","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-242.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905071","BOOKS_PARENT_ID":"2340388000084894841","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-220.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905087","BOOKS_PARENT_ID":"2340388000084894843","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1004.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905203","BOOKS_PARENT_ID":"2340388000084905167","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-186.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905455","BOOKS_PARENT_ID":"2340388000084905421","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1041.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905569","BOOKS_PARENT_ID":"2340388000084905497","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-64.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905577","BOOKS_PARENT_ID":"2340388000084905499","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-118.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905832","BOOKS_PARENT_ID":"2340388000084905720","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-165.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084914154","BOOKS_PARENT_ID":"2340388000084914022","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1401.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905810","BOOKS_PARENT_ID":"2340388000084905716","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-118.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905818","BOOKS_PARENT_ID":"2340388000084905718","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1683.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084914172","BOOKS_PARENT_ID":"2340388000084914024","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-431.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084914295","BOOKS_PARENT_ID":"2340388000084914259","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084905559","BOOKS_PARENT_ID":"2340388000084905491","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1932.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905910","BOOKS_PARENT_ID":"2340388000084905876","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1020.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905978","BOOKS_PARENT_ID":"2340388000084905946","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084914128","BOOKS_PARENT_ID":"2340388000084914008","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-269.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084914152","BOOKS_PARENT_ID":"2340388000084914020","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-164.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905286","BOOKS_PARENT_ID":"2340388000084905261","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-439.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905383","BOOKS_PARENT_ID":"2340388000084905351","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-995.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084905649","BOOKS_PARENT_ID":"2340388000084905624","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084905804","BOOKS_PARENT_ID":"2340388000084905708","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-145.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084914134","BOOKS_PARENT_ID":"2340388000084914018","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533263","BOOKS_PARENT_ID":"2340388000085182493","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"670.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533279","BOOKS_PARENT_ID":"2340388000085533055","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533287","BOOKS_PARENT_ID":"2340388000085533058","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533327","BOOKS_PARENT_ID":"2340388000085533049","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1288.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533605","BOOKS_PARENT_ID":"2340388000085533455","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1977.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545482","BOOKS_PARENT_ID":"2340388000085545398","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1977.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545490","BOOKS_PARENT_ID":"2340388000085545401","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1346.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545498","BOOKS_PARENT_ID":"2340388000085545395","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"149.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545632","BOOKS_PARENT_ID":"2340388000085545557","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"269.69","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545732","BOOKS_PARENT_ID":"2340388000085545693","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"190.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575723","BOOKS_PARENT_ID":"2340388000085575069","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"243.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575731","BOOKS_PARENT_ID":"2340388000085575072","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"682.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575739","BOOKS_PARENT_ID":"2340388000085575075","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"347.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575747","BOOKS_PARENT_ID":"2340388000085575078","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"224.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575755","BOOKS_PARENT_ID":"2340388000085575081","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"472.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575763","BOOKS_PARENT_ID":"2340388000085575084","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"354.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575771","BOOKS_PARENT_ID":"2340388000085575087","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"413.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575779","BOOKS_PARENT_ID":"2340388000085575090","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1003.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575787","BOOKS_PARENT_ID":"2340388000085575093","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"347.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575795","BOOKS_PARENT_ID":"2340388000085575096","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"848.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575803","BOOKS_PARENT_ID":"2340388000085575060","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"184.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575811","BOOKS_PARENT_ID":"2340388000085575099","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"224.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575819","BOOKS_PARENT_ID":"2340388000085575102","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"6963.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575827","BOOKS_PARENT_ID":"2340388000085575105","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575931","BOOKS_PARENT_ID":"2340388000085575138","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533297","BOOKS_PARENT_ID":"2340388000085533061","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533337","BOOKS_PARENT_ID":"2340388000085533070","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"253.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545642","BOOKS_PARENT_ID":"2340388000085545560","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"287.67","Total_FCY":"16.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545806","BOOKS_PARENT_ID":"2340388000085545775","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"539.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575837","BOOKS_PARENT_ID":"2340388000085575108","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"260.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575845","BOOKS_PARENT_ID":"2340388000085575111","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533307","BOOKS_PARENT_ID":"2340388000085533064","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"66.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533347","BOOKS_PARENT_ID":"2340388000085533073","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"280.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533569","BOOKS_PARENT_ID":"2340388000085533443","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"46.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533577","BOOKS_PARENT_ID":"2340388000085533446","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"86.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533585","BOOKS_PARENT_ID":"2340388000085533449","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1249.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545336","BOOKS_PARENT_ID":"2340388000085545309","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1092.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545636","BOOKS_PARENT_ID":"2340388000085545557","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"6503.81","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545728","BOOKS_PARENT_ID":"2340388000085545693","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"253.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545909","BOOKS_PARENT_ID":"2340388000085545876","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"4.49","Total_FCY":"0.25","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575703","BOOKS_PARENT_ID":"2340388000085545945","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"224.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575855","BOOKS_PARENT_ID":"2340388000085575114","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"491.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575863","BOOKS_PARENT_ID":"2340388000085575117","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"177.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575871","BOOKS_PARENT_ID":"2340388000085575120","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"275.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575879","BOOKS_PARENT_ID":"2340388000085575123","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"85.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575887","BOOKS_PARENT_ID":"2340388000085575126","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"224.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575895","BOOKS_PARENT_ID":"2340388000085575129","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"347.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575903","BOOKS_PARENT_ID":"2340388000085575132","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"341.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575911","BOOKS_PARENT_ID":"2340388000085575135","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"300.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575919","BOOKS_PARENT_ID":"2340388000085575138","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"224.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575935","BOOKS_PARENT_ID":"2340388000085575141","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"430.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533269","BOOKS_PARENT_ID":"2340388000085533052","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"986.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533317","BOOKS_PARENT_ID":"2340388000085533067","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533563","BOOKS_PARENT_ID":"2340388000085303977","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1109.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533595","BOOKS_PARENT_ID":"2340388000085533452","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"144.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085545802","BOOKS_PARENT_ID":"2340388000085545775","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575697","BOOKS_PARENT_ID":"2340388000085545945","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"708.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575705","BOOKS_PARENT_ID":"2340388000085575063","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1623.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085575713","BOOKS_PARENT_ID":"2340388000085575066","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"738.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620800","BOOKS_PARENT_ID":"2340388000085620719","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"100.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627022","BOOKS_PARENT_ID":"2340388000085620991","Batch":"62"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627166","BOOKS_PARENT_ID":"2340388000085627070","Batch":"62"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1490.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627182","BOOKS_PARENT_ID":"2340388000085627088","Batch":"62"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"PAGO DE FACTURA","Total":"40.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627190","BOOKS_PARENT_ID":"2340388000085627091","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2730.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627688","BOOKS_PARENT_ID":"2340388000085627380","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"404.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627696","BOOKS_PARENT_ID":"2340388000085627383","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1464.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627704","BOOKS_PARENT_ID":"2340388000085627386","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"636.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627760","BOOKS_PARENT_ID":"2340388000085627401","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"118.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627768","BOOKS_PARENT_ID":"2340388000085627404","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"467.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627982","BOOKS_PARENT_ID":"2340388000085627920","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"50.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627990","BOOKS_PARENT_ID":"2340388000085627917","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"282.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629412","BOOKS_PARENT_ID":"2340388000085629389","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"282.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629710","BOOKS_PARENT_ID":"2340388000085629687","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"260.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085630446","BOOKS_PARENT_ID":"2340388000085630400","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"450.16","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620396","BOOKS_PARENT_ID":"2340388000085620326","Batch":"62"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"288.10","Total_FCY":"16.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627160","BOOKS_PARENT_ID":"2340388000085627070","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1904.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627714","BOOKS_PARENT_ID":"2340388000085627389","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"548.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627778","BOOKS_PARENT_ID":"2340388000085627407","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"504.18","Total_FCY":"28.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627976","BOOKS_PARENT_ID":"2340388000085627906","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629222","BOOKS_PARENT_ID":"2340388000085629124","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"343.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629334","BOOKS_PARENT_ID":"2340388000085629303","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629494","BOOKS_PARENT_ID":"2340388000085629471","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"164.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629782","BOOKS_PARENT_ID":"2340388000085629759","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"222.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620628","BOOKS_PARENT_ID":"2340388000085620548","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"565.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620782","BOOKS_PARENT_ID":"2340388000085620716","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"677.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620790","BOOKS_PARENT_ID":"2340388000085620713","Batch":"62"},
		{"Fecha_Gasto":"21-Dec-25","Fuente":"PAGO DE FACTURA","Total":"50.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627172","BOOKS_PARENT_ID":"2340388000085627085","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627678","BOOKS_PARENT_ID":"2340388000085627322","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"676.04","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627742","BOOKS_PARENT_ID":"2340388000085627398","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"405.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627750","BOOKS_PARENT_ID":"2340388000085627377","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"39.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629082","BOOKS_PARENT_ID":"2340388000085629055","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"282.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629638","BOOKS_PARENT_ID":"2340388000085629615","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"334.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620406","BOOKS_PARENT_ID":"2340388000085620337","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2384.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085620414","BOOKS_PARENT_ID":"2340388000085620340","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"117.04","Total_FCY":"6.50","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627018","BOOKS_PARENT_ID":"2340388000085620991","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"130.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627274","BOOKS_PARENT_ID":"2340388000085627247","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2025.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627724","BOOKS_PARENT_ID":"2340388000085627392","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1258.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627732","BOOKS_PARENT_ID":"2340388000085627395","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"376.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627788","BOOKS_PARENT_ID":"2340388000085627410","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085627796","BOOKS_PARENT_ID":"2340388000085627413","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"922.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629232","BOOKS_PARENT_ID":"2340388000085629142","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"58.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629240","BOOKS_PARENT_ID":"2340388000085629145","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"61.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629248","BOOKS_PARENT_ID":"2340388000085629139","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"282.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629566","BOOKS_PARENT_ID":"2340388000085629543","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO DE FACTURA","Total":"461.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085629870","BOOKS_PARENT_ID":"2340388000085629841","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"693.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583243","BOOKS_PARENT_ID":"2340388000085582969","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"338.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583283","BOOKS_PARENT_ID":"2340388000085582981","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"703.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582727","BOOKS_PARENT_ID":"2340388000085582652","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"323.63","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582851","BOOKS_PARENT_ID":"2340388000085582779","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"436.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582859","BOOKS_PARENT_ID":"2340388000085582790","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"608.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583223","BOOKS_PARENT_ID":"2340388000085582963","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"608.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583263","BOOKS_PARENT_ID":"2340388000085582975","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"PAGO DE FACTURA","Total":"306.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085533945","BOOKS_PARENT_ID":"2340388000085533916","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1266.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582073","BOOKS_PARENT_ID":"2340388000085582003","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"321.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582297","BOOKS_PARENT_ID":"2340388000085582212","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"321.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582321","BOOKS_PARENT_ID":"2340388000085582218","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"449.48","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582419","BOOKS_PARENT_ID":"2340388000085582382","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085582717","BOOKS_PARENT_ID":"2340388000085582641","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"208.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583205","BOOKS_PARENT_ID":"2340388000085582960","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"608.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583213","BOOKS_PARENT_ID":"2340388000085582954","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO DE FACTURA","Total":"678.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085583253","BOOKS_PARENT_ID":"2340388000085582972","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-94.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696232","BOOKS_PARENT_ID":"2340388000085696112","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-561.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696248","BOOKS_PARENT_ID":"2340388000085696114","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-398.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696492","BOOKS_PARENT_ID":"2340388000085696394","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-292.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696740","BOOKS_PARENT_ID":"2340388000085696604","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-766.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697116","BOOKS_PARENT_ID":"2340388000085696884","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-766.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697124","BOOKS_PARENT_ID":"2340388000085696886","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3260.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697246","BOOKS_PARENT_ID":"2340388000085697156","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1751.82","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697434","BOOKS_PARENT_ID":"2340388000085697356","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3191.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697572","BOOKS_PARENT_ID":"2340388000085697540","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-297.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696482","BOOKS_PARENT_ID":"2340388000085696392","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-326.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696730","BOOKS_PARENT_ID":"2340388000085696602","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-516.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697424","BOOKS_PARENT_ID":"2340388000085697354","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-382.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696502","BOOKS_PARENT_ID":"2340388000085696396","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-373.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696750","BOOKS_PARENT_ID":"2340388000085696606","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-591.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697310","BOOKS_PARENT_ID":"2340388000085697272","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-556.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696228","BOOKS_PARENT_ID":"2340388000085696110","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-94.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696260","BOOKS_PARENT_ID":"2340388000085696116","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-341.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696268","BOOKS_PARENT_ID":"2340388000085696118","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-545.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696720","BOOKS_PARENT_ID":"2340388000085696600","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-203.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085696836","BOOKS_PARENT_ID":"2340388000085696798","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-766.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697104","BOOKS_PARENT_ID":"2340388000085696882","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-839.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085697510","BOOKS_PARENT_ID":"2340388000085697472","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"405.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727239","BOOKS_PARENT_ID":"2340388000085727125","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"878.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727359","BOOKS_PARENT_ID":"2340388000085727326","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1727.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727477","BOOKS_PARENT_ID":"2340388000085727415","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"658.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727485","BOOKS_PARENT_ID":"2340388000085727412","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"269.00","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727601","BOOKS_PARENT_ID":"2340388000085727531","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"4984.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727965","BOOKS_PARENT_ID":"2340388000085727934","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-431.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085732297","BOOKS_PARENT_ID":"2340388000085732181","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-329.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085732313","BOOKS_PARENT_ID":"2340388000085732185","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"401.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752109","BOOKS_PARENT_ID":"2340388000085752020","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"46.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752267","BOOKS_PARENT_ID":"2340388000085752246","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"33.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752345","BOOKS_PARENT_ID":"2340388000085752318","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"359.57","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727067","BOOKS_PARENT_ID":"2340388000085727030","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"138.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727229","BOOKS_PARENT_ID":"2340388000085727122","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-184.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085732133","BOOKS_PARENT_ID":"2340388000085732095","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-329.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085732311","BOOKS_PARENT_ID":"2340388000085732183","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"255.72","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752091","BOOKS_PARENT_ID":"2340388000085752023","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"735.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752099","BOOKS_PARENT_ID":"2340388000085752026","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"826.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752433","BOOKS_PARENT_ID":"2340388000085752388","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2554.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727063","BOOKS_PARENT_ID":"2340388000085727030","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727225","BOOKS_PARENT_ID":"2340388000085727103","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"213.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727249","BOOKS_PARENT_ID":"2340388000085727128","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"104.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727257","BOOKS_PARENT_ID":"2340388000085727131","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727471","BOOKS_PARENT_ID":"2340388000085727401","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"915.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727611","BOOKS_PARENT_ID":"2340388000085727545","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"113.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727619","BOOKS_PARENT_ID":"2340388000085727542","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"216.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727899","BOOKS_PARENT_ID":"2340388000085727670","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"373.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752421","BOOKS_PARENT_ID":"2340388000085752388","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"269.68","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727363","BOOKS_PARENT_ID":"2340388000085727326","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"259.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727809","BOOKS_PARENT_ID":"2340388000085727751","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"490.52","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085727817","BOOKS_PARENT_ID":"2340388000085727748","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-129.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085732061","BOOKS_PARENT_ID":"2340388000085732031","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-329.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085732325","BOOKS_PARENT_ID":"2340388000085732187","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"802.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752201","BOOKS_PARENT_ID":"2340388000085752170","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"228.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085718491","BOOKS_PARENT_ID":"2340388000085718460","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2094.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085718569","BOOKS_PARENT_ID":"2340388000085718540","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"358.66","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085718495","BOOKS_PARENT_ID":"2340388000085718460","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"290.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085718645","BOOKS_PARENT_ID":"2340388000085718620","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1134.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752727","BOOKS_PARENT_ID":"2340388000085752675","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"191.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752903","BOOKS_PARENT_ID":"2340388000085752872","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"105.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752977","BOOKS_PARENT_ID":"2340388000085752948","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"423.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752737","BOOKS_PARENT_ID":"2340388000085752672","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"206.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752829","BOOKS_PARENT_ID":"2340388000085752792","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"322.80","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085752823","BOOKS_PARENT_ID":"2340388000085752792","Batch":"62"},
		{"Fecha_Gasto":"23-Dec-25","Fuente":"PAGO DE FACTURA","Total":"608.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085759059","BOOKS_PARENT_ID":"2340388000085759024","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709712","BOOKS_PARENT_ID":"2340388000085709539","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"179.25","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777442","BOOKS_PARENT_ID":"2340388000085777405","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085782660","BOOKS_PARENT_ID":"2340388000085782354","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-738.35","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782684","BOOKS_PARENT_ID":"2340388000085782382","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-1688.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782724","BOOKS_PARENT_ID":"2340388000085782390","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-271.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782764","BOOKS_PARENT_ID":"2340388000085782398","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785436","BOOKS_PARENT_ID":"2340388000085779334","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"60.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785452","BOOKS_PARENT_ID":"2340388000085779663","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"259.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785460","BOOKS_PARENT_ID":"2340388000085779666","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"176.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785476","BOOKS_PARENT_ID":"2340388000085779672","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"62.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785532","BOOKS_PARENT_ID":"2340388000085779687","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"30.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785596","BOOKS_PARENT_ID":"2340388000085779705","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"99.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785628","BOOKS_PARENT_ID":"2340388000085779711","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785668","BOOKS_PARENT_ID":"2340388000085779720","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"267.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785692","BOOKS_PARENT_ID":"2340388000085779726","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785716","BOOKS_PARENT_ID":"2340388000085779732","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"124.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785756","BOOKS_PARENT_ID":"2340388000085779744","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"317.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785764","BOOKS_PARENT_ID":"2340388000085779747","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"204.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785876","BOOKS_PARENT_ID":"2340388000085779777","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"204.62","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785940","BOOKS_PARENT_ID":"2340388000085779795","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"710.51","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785972","BOOKS_PARENT_ID":"2340388000085779804","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"592.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785996","BOOKS_PARENT_ID":"2340388000085779810","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"610.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786020","BOOKS_PARENT_ID":"2340388000085779816","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"263.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786052","BOOKS_PARENT_ID":"2340388000085779825","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786076","BOOKS_PARENT_ID":"2340388000085779831","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"261.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786108","BOOKS_PARENT_ID":"2340388000085779840","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1373.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786132","BOOKS_PARENT_ID":"2340388000085779846","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"270.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786188","BOOKS_PARENT_ID":"2340388000085779861","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"610.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786212","BOOKS_PARENT_ID":"2340388000085779867","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"313.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786276","BOOKS_PARENT_ID":"2340388000085779885","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"543.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085786300","BOOKS_PARENT_ID":"2340388000085779891","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1064.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787710","BOOKS_PARENT_ID":"2340388000085786969","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"427.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787742","BOOKS_PARENT_ID":"2340388000085786978","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"543.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787822","BOOKS_PARENT_ID":"2340388000085786999","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"56.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787854","BOOKS_PARENT_ID":"2340388000085787008","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"157.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085787958","BOOKS_PARENT_ID":"2340388000085787032","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788790","BOOKS_PARENT_ID":"2340388000085788335","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"63.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085788878","BOOKS_PARENT_ID":"2340388000085788359","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709682","BOOKS_PARENT_ID":"2340388000085709506","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"244.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085709722","BOOKS_PARENT_ID":"2340388000085709542","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"2598.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777040","BOOKS_PARENT_ID":"2340388000085709846","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777336","BOOKS_PARENT_ID":"2340388000085777264","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"531.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777344","BOOKS_PARENT_ID":"2340388000085777275","Batch":"62"},
		{"Fecha_Gasto":"24-Dec-25","Fuente":"PAGO DE FACTURA","Total":"387.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085777352","BOOKS_PARENT_ID":"2340388000085777278","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-434.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782694","BOOKS_PARENT_ID":"2340388000085782384","Batch":"62"},
		{"Fecha_Gasto":"19-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-843.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000085782734","BOOKS_PARENT_ID":"2340388000085782392","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"120.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785470","BOOKS_PARENT_ID":"2340388000085779669","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"610.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785510","BOOKS_PARENT_ID":"2340388000085779681","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1116.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785542","BOOKS_PARENT_ID":"2340388000085779690","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785566","BOOKS_PARENT_ID":"2340388000085779696","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"340.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785606","BOOKS_PARENT_ID":"2340388000085779708","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"713.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785638","BOOKS_PARENT_ID":"2340388000085779714","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"740.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785774","BOOKS_PARENT_ID":"2340388000085779750","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"738.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785798","BOOKS_PARENT_ID":"2340388000085779756","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"256.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785822","BOOKS_PARENT_ID":"2340388000085779762","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"689.18","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785854","BOOKS_PARENT_ID":"2340388000085779771","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1757.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785886","BOOKS_PARENT_ID":"2340388000085779780","Batch":"62"},
		{"Fecha_Gasto":"26-Dec-25","Fuente":"PAGO DE FACTURA","Total":"256.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085785918","BOOKS_PARENT_ID":"2340388000085779789","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"PAGO DE FACTURA","Total":"171.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084982054","BOOKS_PARENT_ID":"2340388000084982021","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"219.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302203","BOOKS_PARENT_ID":"2340388000085302166","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1850.11","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302472","BOOKS_PARENT_ID":"2340388000085300236","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"PAGO DE FACTURA","Total":"22.94","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302530","BOOKS_PARENT_ID":"2340388000085300410","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"446.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303365","BOOKS_PARENT_ID":"2340388000085303065","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"140.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303397","BOOKS_PARENT_ID":"2340388000085303071","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"159.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303421","BOOKS_PARENT_ID":"2340388000085303077","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"140.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303445","BOOKS_PARENT_ID":"2340388000085303083","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"102.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303727","BOOKS_PARENT_ID":"2340388000085303663","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"298.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303735","BOOKS_PARENT_ID":"2340388000085303660","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"192.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085303941","BOOKS_PARENT_ID":"2340388000085303912","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"338.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085297885","BOOKS_PARENT_ID":"2340388000085297854","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"PAGO DE FACTURA","Total":"1789.36","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085302101","BOOKS_PARENT_ID":"2340388000085302040","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"PAGO DE FACTURA","Total":"103.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085304136","BOOKS_PARENT_ID":"2340388000085304107","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"333.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036357","BOOKS_PARENT_ID":"2340388000086036211","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"723.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036839","BOOKS_PARENT_ID":"2340388000086036724","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"141.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036863","BOOKS_PARENT_ID":"2340388000086036718","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"453.15","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036133","BOOKS_PARENT_ID":"2340388000086036028","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"228.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036403","BOOKS_PARENT_ID":"2340388000086036208","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"359.06","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036545","BOOKS_PARENT_ID":"2340388000086036473","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"314.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036553","BOOKS_PARENT_ID":"2340388000086036484","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"52.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036561","BOOKS_PARENT_ID":"2340388000086036487","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036821","BOOKS_PARENT_ID":"2340388000086036699","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"512.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036123","BOOKS_PARENT_ID":"2340388000086036022","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"123.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036393","BOOKS_PARENT_ID":"2340388000086036223","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"538.58","Total_FCY":"30.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036643","BOOKS_PARENT_ID":"2340388000086036612","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036827","BOOKS_PARENT_ID":"2340388000086036721","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"35.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036851","BOOKS_PARENT_ID":"2340388000086036727","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE CLIENTES","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086036105","BOOKS_PARENT_ID":"2340388000086036007","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"26.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584660","BOOKS_PARENT_ID":"2340388000086584536","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"3796.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584866","BOOKS_PARENT_ID":"2340388000086584804","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"852.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086632416","BOOKS_PARENT_ID":"2340388000086632385","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"156.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633126","BOOKS_PARENT_ID":"2340388000086633015","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086508690","BOOKS_PARENT_ID":"2340388000085982267","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086508866","BOOKS_PARENT_ID":"2340388000085982391","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"842.40","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - PLL- PABLO LINDNER","BOOKS_ID":"2340388000086508874","BOOKS_PARENT_ID":"2340388000085982391","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086458562","BOOKS_PARENT_ID":"2340388000086458490","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"661.95","Total_FCY":"37.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086458564","BOOKS_PARENT_ID":"2340388000086458490","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-33500.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511644","BOOKS_PARENT_ID":"2340388000086511370","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-49969.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511660","BOOKS_PARENT_ID":"2340388000086511374","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-29702.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511676","BOOKS_PARENT_ID":"2340388000086511378","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS_PLL_HLL","BOOKS_ID":"2340388000086511252","BOOKS_PARENT_ID":"2340388000086511217","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS_PLL_RAE","BOOKS_ID":"2340388000086511260","BOOKS_PARENT_ID":"2340388000086511217","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO A PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086511598","BOOKS_PARENT_ID":"2340388000086511342","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-5440.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511614","BOOKS_PARENT_ID":"2340388000086511364","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086511622","BOOKS_PARENT_ID":"2340388000086511364","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-2508.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511638","BOOKS_PARENT_ID":"2340388000086511368","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-3741.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511654","BOOKS_PARENT_ID":"2340388000086511372","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-2224.13","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511670","BOOKS_PARENT_ID":"2340388000086511376","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-7462.92","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000086511600","BOOKS_PARENT_ID":"2340388000086511362","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"3955.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485649","BOOKS_PARENT_ID":"2340388000086250400","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-62.23","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485701","BOOKS_PARENT_ID":"2340388000086250403","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"384.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485883","BOOKS_PARENT_ID":"2340388000086329232","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"384.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485933","BOOKS_PARENT_ID":"2340388000086329238","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"384.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485983","BOOKS_PARENT_ID":"2340388000086329229","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"384.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619033","BOOKS_PARENT_ID":"2340388000086329226","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"384.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619083","BOOKS_PARENT_ID":"2340388000086329235","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"384.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619133","BOOKS_PARENT_ID":"2340388000086329223","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1913.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619183","BOOKS_PARENT_ID":"2340388000086250409","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1925.10","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619233","BOOKS_PARENT_ID":"2340388000086250406","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"2475.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619283","BOOKS_PARENT_ID":"2340388000086250412","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1084.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619333","BOOKS_PARENT_ID":"2340388000086250415","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"4765.23","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619559","BOOKS_PARENT_ID":"2340388000086524849","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619715","BOOKS_PARENT_ID":"2340388000086329244","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619981","BOOKS_PARENT_ID":"2340388000086329241","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620197","BOOKS_PARENT_ID":"2340388000086329262","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"331.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620321","BOOKS_PARENT_ID":"2340388000086329283","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"331.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620393","BOOKS_PARENT_ID":"2340388000086329220","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"331.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620465","BOOKS_PARENT_ID":"2340388000086329280","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"331.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620537","BOOKS_PARENT_ID":"2340388000086329286","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"331.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620609","BOOKS_PARENT_ID":"2340388000086329289","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"949.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621071","BOOKS_PARENT_ID":"2340388000086391185","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"77.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621635","BOOKS_PARENT_ID":"2340388000086462395","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"289.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622023","BOOKS_PARENT_ID":"2340388000086462974","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"46.74","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622415","BOOKS_PARENT_ID":"2340388000086416381","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"182.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622765","BOOKS_PARENT_ID":"2340388000086455515","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"434.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622931","BOOKS_PARENT_ID":"2340388000086455512","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"78.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623209","BOOKS_PARENT_ID":"2340388000086329310","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"507.26","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623329","BOOKS_PARENT_ID":"2340388000086527007","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"447.26","Total_FCY":"25.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623549","BOOKS_PARENT_ID":"2340388000086482765","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1023.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623779","BOOKS_PARENT_ID":"2340388000086455318","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"447.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623837","BOOKS_PARENT_ID":"2340388000086524558","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"553.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624339","BOOKS_PARENT_ID":"2340388000086527010","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"37.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626473","BOOKS_PARENT_ID":"2340388000086524488","Batch":"62"},
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		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-5.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626649","BOOKS_PARENT_ID":"2340388000086524652","Batch":"62"},
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		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"856.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619769","BOOKS_PARENT_ID":"2340388000086329259","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620035","BOOKS_PARENT_ID":"2340388000086329256","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620251","BOOKS_PARENT_ID":"2340388000086329277","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1435.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620315","BOOKS_PARENT_ID":"2340388000086329283","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1435.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620387","BOOKS_PARENT_ID":"2340388000086329220","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1435.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620459","BOOKS_PARENT_ID":"2340388000086329280","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1435.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620531","BOOKS_PARENT_ID":"2340388000086329286","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1435.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620603","BOOKS_PARENT_ID":"2340388000086329289","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"212.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620885","BOOKS_PARENT_ID":"2340388000086329301","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"212.58","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620955","BOOKS_PARENT_ID":"2340388000086329304","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"436.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621131","BOOKS_PARENT_ID":"2340388000086416690","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"742.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621965","BOOKS_PARENT_ID":"2340388000086462386","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"77.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622133","BOOKS_PARENT_ID":"2340388000086462398","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"388.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622197","BOOKS_PARENT_ID":"2340388000086462968","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"88.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622251","BOOKS_PARENT_ID":"2340388000086462380","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"182.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622537","BOOKS_PARENT_ID":"2340388000086455527","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"182.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622653","BOOKS_PARENT_ID":"2340388000086455521","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"46.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622819","BOOKS_PARENT_ID":"2340388000086455524","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"595.29","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622991","BOOKS_PARENT_ID":"2340388000086401224","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"629.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623049","BOOKS_PARENT_ID":"2340388000086416234","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1062.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623383","BOOKS_PARENT_ID":"2340388000086482968","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"595.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623603","BOOKS_PARENT_ID":"2340388000086482983","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"207.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623653","BOOKS_PARENT_ID":"2340388000086482980","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"677.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623903","BOOKS_PARENT_ID":"2340388000086527613","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"553.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624397","BOOKS_PARENT_ID":"2340388000086527168","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"322.03","Total_FCY":"18.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624453","BOOKS_PARENT_ID":"2340388000086482613","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"2586.28","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624559","BOOKS_PARENT_ID":"2340388000086250708","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"91.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624613","BOOKS_PARENT_ID":"2340388000086458501","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"199.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624667","BOOKS_PARENT_ID":"2340388000086416858","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1494.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624769","BOOKS_PARENT_ID":"2340388000086416864","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"237.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624823","BOOKS_PARENT_ID":"2340388000086416861","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"251.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624879","BOOKS_PARENT_ID":"2340388000086254240","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"44.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625095","BOOKS_PARENT_ID":"2340388000086416384","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"44.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625145","BOOKS_PARENT_ID":"2340388000086416390","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"44.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625195","BOOKS_PARENT_ID":"2340388000086416378","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"44.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625245","BOOKS_PARENT_ID":"2340388000086416387","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"539.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625303","BOOKS_PARENT_ID":"2340388000086554387","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1181.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625633","BOOKS_PARENT_ID":"2340388000086527244","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"170.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625689","BOOKS_PARENT_ID":"2340388000086482989","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"170.88","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625737","BOOKS_PARENT_ID":"2340388000086482992","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"113.34","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625789","BOOKS_PARENT_ID":"2340388000086254318","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"318.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625897","BOOKS_PARENT_ID":"2340388000086250954","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"33.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626001","BOOKS_PARENT_ID":"2340388000086482541","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"357.61","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626811","BOOKS_PARENT_ID":"2340388000086401135","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"2.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626877","BOOKS_PARENT_ID":"2340388000086250795","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"2.56","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626947","BOOKS_PARENT_ID":"2340388000086250792","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"22.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086627037","BOOKS_PARENT_ID":"2340388000086064011","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"57.31","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086627053","BOOKS_PARENT_ID":"2340388000086064088","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"129.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086627091","BOOKS_PARENT_ID":"2340388000086482845","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-574.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485771","BOOKS_PARENT_ID":"2340388000086527449","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-574.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485779","BOOKS_PARENT_ID":"2340388000086527449","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"24.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086485833","BOOKS_PARENT_ID":"2340388000086527373","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"208.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619391","BOOKS_PARENT_ID":"2340388000086524846","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619607","BOOKS_PARENT_ID":"2340388000086329253","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"147.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619821","BOOKS_PARENT_ID":"2340388000086329274","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619873","BOOKS_PARENT_ID":"2340388000086329250","Batch":"62"},
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		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"614.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620665","BOOKS_PARENT_ID":"2340388000086329292","Batch":"62"},
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		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"388.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622083","BOOKS_PARENT_ID":"2340388000086462959","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"105.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622305","BOOKS_PARENT_ID":"2340388000086462392","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"46.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622707","BOOKS_PARENT_ID":"2340388000086455530","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"46.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622873","BOOKS_PARENT_ID":"2340388000086455533","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"77.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623163","BOOKS_PARENT_ID":"2340388000086401227","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1016.98","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623437","BOOKS_PARENT_ID":"2340388000086482971","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"595.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623707","BOOKS_PARENT_ID":"2340388000086482965","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1112.64","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624029","BOOKS_PARENT_ID":"2340388000086416033","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1099.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624101","BOOKS_PARENT_ID":"2340388000086416036","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1385.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624173","BOOKS_PARENT_ID":"2340388000086416030","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"742.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624447","BOOKS_PARENT_ID":"2340388000086482613","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"108.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624505","BOOKS_PARENT_ID":"2340388000086527004","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"291.86","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624995","BOOKS_PARENT_ID":"2340388000086460086","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"148.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625357","BOOKS_PARENT_ID":"2340388000086554384","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"49.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625471","BOOKS_PARENT_ID":"2340388000086401230","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"100.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625579","BOOKS_PARENT_ID":"2340388000086455920","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"27.78","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626425","BOOKS_PARENT_ID":"2340388000086524416","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-5.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626593","BOOKS_PARENT_ID":"2340388000086524661","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-5.87","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626705","BOOKS_PARENT_ID":"2340388000086524658","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"349.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626813","BOOKS_PARENT_ID":"2340388000086401135","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1497.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619503","BOOKS_PARENT_ID":"2340388000086416772","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619661","BOOKS_PARENT_ID":"2340388000086329268","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619927","BOOKS_PARENT_ID":"2340388000086329265","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"309.11","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620143","BOOKS_PARENT_ID":"2340388000086329247","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"296.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620717","BOOKS_PARENT_ID":"2340388000086329295","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"107.49","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620767","BOOKS_PARENT_ID":"2340388000086329298","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"357.81","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621015","BOOKS_PARENT_ID":"2340388000086479020","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"71.52","Total_FCY":"4.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621127","BOOKS_PARENT_ID":"2340388000086416690","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"500.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621307","BOOKS_PARENT_ID":"2340388000086462962","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"105.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621415","BOOKS_PARENT_ID":"2340388000086462389","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"189.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621477","BOOKS_PARENT_ID":"2340388000086462971","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1390.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621581","BOOKS_PARENT_ID":"2340388000086462383","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"289.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621693","BOOKS_PARENT_ID":"2340388000086462977","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"388.06","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621805","BOOKS_PARENT_ID":"2340388000086524281","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1979.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621859","BOOKS_PARENT_ID":"2340388000086462861","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"289.69","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621919","BOOKS_PARENT_ID":"2340388000086462965","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"105.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622359","BOOKS_PARENT_ID":"2340388000086462404","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"182.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622479","BOOKS_PARENT_ID":"2340388000086455518","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"182.83","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086622595","BOOKS_PARENT_ID":"2340388000086455536","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"167.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623105","BOOKS_PARENT_ID":"2340388000086416237","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1062.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623271","BOOKS_PARENT_ID":"2340388000086482974","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"761.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623491","BOOKS_PARENT_ID":"2340388000086482977","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"102.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623547","BOOKS_PARENT_ID":"2340388000086482765","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"2298.64","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623769","BOOKS_PARENT_ID":"2340388000086455318","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"269.55","Total_FCY":"15.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623835","BOOKS_PARENT_ID":"2340388000086524558","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1689.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086623955","BOOKS_PARENT_ID":"2340388000086416612","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"723.46","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624031","BOOKS_PARENT_ID":"2340388000086416033","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"810.27","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624103","BOOKS_PARENT_ID":"2340388000086416036","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"897.09","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624175","BOOKS_PARENT_ID":"2340388000086416030","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"488.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624235","BOOKS_PARENT_ID":"2340388000086527616","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"180.96","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624285","BOOKS_PARENT_ID":"2340388000086482986","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"360.02","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624563","BOOKS_PARENT_ID":"2340388000086250708","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"66.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624933","BOOKS_PARENT_ID":"2340388000086458504","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"388.33","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625413","BOOKS_PARENT_ID":"2340388000086254388","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"PAGO DE FACTURA","Total":"202.30","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625527","BOOKS_PARENT_ID":"2340388000086401221","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"144.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625839","BOOKS_PARENT_ID":"2340388000086455408","Batch":"62"},
		{"Fecha_Gasto":"01-Jan-26","Fuente":"PAGO DE FACTURA","Total":"-1906.25","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626051","BOOKS_PARENT_ID":"2340388000084900900","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"334.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626105","BOOKS_PARENT_ID":"2340388000086522014","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"66.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626313","BOOKS_PARENT_ID":"2340388000086329026","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"51.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626365","BOOKS_PARENT_ID":"2340388000086460164","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"10.68","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626889","BOOKS_PARENT_ID":"2340388000086250795","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"PAGO DE FACTURA","Total":"10.60","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626959","BOOKS_PARENT_ID":"2340388000086250792","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"PAGO DE FACTURA","Total":"3.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086627049","BOOKS_PARENT_ID":"2340388000086064011","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"PAGO DE FACTURA","Total":"8.63","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086627065","BOOKS_PARENT_ID":"2340388000086064088","Batch":"62"},
		{"Fecha_Gasto":"06-Jan-26","Fuente":"PAGO DE FACTURA","Total":"19.48","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086627103","BOOKS_PARENT_ID":"2340388000086482845","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"26.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584690","BOOKS_PARENT_ID":"2340388000086584533","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"93.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584698","BOOKS_PARENT_ID":"2340388000086584545","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"106.79","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584962","BOOKS_PARENT_ID":"2340388000086584927","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"1853.02","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086632338","BOOKS_PARENT_ID":"2340388000086632309","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"451.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633116","BOOKS_PARENT_ID":"2340388000086633021","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"359.17","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633214","BOOKS_PARENT_ID":"2340388000086633183","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"PAGO DE FACTURA","Total":"140.42","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633406","BOOKS_PARENT_ID":"2340388000086633367","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"26.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584670","BOOKS_PARENT_ID":"2340388000086584539","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"508.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584876","BOOKS_PARENT_ID":"2340388000086584801","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"26.94","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086584680","BOOKS_PARENT_ID":"2340388000086584542","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE CLIENTES","Total":"359.17","Total_FCY":"20.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633098","BOOKS_PARENT_ID":"2340388000086585000","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"451.22","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633106","BOOKS_PARENT_ID":"2340388000086633018","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"300.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633220","BOOKS_PARENT_ID":"2340388000086633183","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"98.19","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633322","BOOKS_PARENT_ID":"2340388000086633291","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"43.89","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086635919","BOOKS_PARENT_ID":"2340388000086635886","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"493.86","Total_FCY":"27.50","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086635993","BOOKS_PARENT_ID":"2340388000086635964","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"21.07","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086636079","BOOKS_PARENT_ID":"2340388000086636044","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"63.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086636155","BOOKS_PARENT_ID":"2340388000086636124","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"229.38","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086636328","BOOKS_PARENT_ID":"2340388000086636260","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"366.54","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086636318","BOOKS_PARENT_ID":"2340388000086636257","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"PAGO FACTURA DE PROVEEDOR","Total":"-118.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- ADMINISTRACION Y OPERACIÓN","BOOKS_ID":"2340388000086634451","BOOKS_PARENT_ID":"2340388000084858606","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"213.65","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086635995","BOOKS_PARENT_ID":"2340388000086635964","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"PAGO DE FACTURA","Total":"179.59","Total_FCY":"10.00","Moneda":"USD","Tipo_de_Cambio":"0.06","Cuenta":"701-09-000 Bank Fees and Charges (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086636073","BOOKS_PARENT_ID":"2340388000086636044","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"NOTA DE CREDITO","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466263","BOOKS_PARENT_ID":"2340388000084404684","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"NOTA DE CREDITO","Total":"57.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465131","BOOKS_PARENT_ID":"2340388000084135349","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"NOTA DE CREDITO","Total":"200.41","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466241","BOOKS_PARENT_ID":"2340388000084404684","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"NOTA DE CREDITO","Total":"453.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346247","BOOKS_PARENT_ID":"2340388000084415828","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"NOTA DE CREDITO","Total":"157.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084523501","BOOKS_PARENT_ID":"2340388000084523342","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"NOTA DE CREDITO","Total":"24.03","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466243","BOOKS_PARENT_ID":"2340388000084404684","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"NOTA DE CREDITO","Total":"53.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084533467","BOOKS_PARENT_ID":"2340388000084533319","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"566.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084752970","BOOKS_PARENT_ID":"2340388000084752812","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"574.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084769979","BOOKS_PARENT_ID":"2340388000084769753","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084771003","BOOKS_PARENT_ID":"2340388000084769753","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"597.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084773070","BOOKS_PARENT_ID":"2340388000084771912","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"14.95","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084773643","BOOKS_PARENT_ID":"2340388000084773496","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"3762.61","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084769715","BOOKS_PARENT_ID":"2340388000084769552","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"136.75","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084769981","BOOKS_PARENT_ID":"2340388000084769753","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"802.21","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084771129","BOOKS_PARENT_ID":"2340388000084771027","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"1639.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084771326","BOOKS_PARENT_ID":"2340388000084771167","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"6533.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084773458","BOOKS_PARENT_ID":"2340388000084773290","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"249.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084769211","BOOKS_PARENT_ID":"2340388000084769008","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"NOTA DE CREDITO PROVEEDOR","Total":"14566.47","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - OFICINA- GRAL","BOOKS_ID":"2340388000085055665","BOOKS_PARENT_ID":"2340388000085055631","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"2688.77","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"@GASTOS - CLIENTES- GRAL","BOOKS_ID":"2340388000084769504","BOOKS_PARENT_ID":"2340388000084769280","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084769528","BOOKS_PARENT_ID":"2340388000084769280","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"943.39","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084769209","BOOKS_PARENT_ID":"2340388000084769008","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"720.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084769502","BOOKS_PARENT_ID":"2340388000084769280","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"145.14","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084773254","BOOKS_PARENT_ID":"2340388000084773106","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"140.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084773827","BOOKS_PARENT_ID":"2340388000084773679","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"NOTA DE CREDITO","Total":"135.73","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466183","BOOKS_PARENT_ID":"2340388000084095922","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"NOTA DE CREDITO","Total":"356.93","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466355","BOOKS_PARENT_ID":"2340388000084413004","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"NOTA DE CREDITO","Total":"45.80","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084466409","BOOKS_PARENT_ID":"2340388000084095278","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"NOTA DE CREDITO","Total":"826.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084515252","BOOKS_PARENT_ID":"2340388000084515094","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-73.67","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085279929","BOOKS_PARENT_ID":"2340388000085279925","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-68.45","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085287191","BOOKS_PARENT_ID":"2340388000085287187","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"NOTA DE CREDITO","Total":"9038.97","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085281304","BOOKS_PARENT_ID":"2340388000085281202","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-56.85","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085287226","BOOKS_PARENT_ID":"2340388000085287222","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"NOTA DE CREDITO","Total":"376.99","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085324563","BOOKS_PARENT_ID":"2340388000085324460","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-2652.43","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085324397","BOOKS_PARENT_ID":"2340388000085324045","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"NOTA DE CREDITO","Total":"36.90","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084862237","BOOKS_PARENT_ID":"2340388000084862135","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"381.03","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085120070","BOOKS_PARENT_ID":"2340388000085117974","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"207.84","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085120466","BOOKS_PARENT_ID":"2340388000085120370","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"265.83","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085120791","BOOKS_PARENT_ID":"2340388000085120238","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"969.96","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117767","BOOKS_PARENT_ID":"2340388000085117664","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"472.95","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085120202","BOOKS_PARENT_ID":"2340388000085120106","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"76.31","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085120598","BOOKS_PARENT_ID":"2340388000085120502","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"449.64","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085117943","BOOKS_PARENT_ID":"2340388000085117805","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"2708.41","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085120737","BOOKS_PARENT_ID":"2340388000085120634","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"NOTA DE CREDITO","Total":"1056.00","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846476","BOOKS_PARENT_ID":"2340388000084846345","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"NOTA DE CREDITO","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846496","BOOKS_PARENT_ID":"2340388000084846345","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"NOTA DE CREDITO","Total":"174.08","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084846478","BOOKS_PARENT_ID":"2340388000084846345","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"NOTA DE CREDITO","Total":"5971.17","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085297252","BOOKS_PARENT_ID":"2340388000085297141","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"358.05","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084750233","BOOKS_PARENT_ID":"2340388000084750118","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"4940.59","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084762095","BOOKS_PARENT_ID":"2340388000084755990","Batch":"62"},
		{"Fecha_Gasto":"08-Dec-25","Fuente":"NOTA DE CREDITO","Total":"-0.01","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084762103","BOOKS_PARENT_ID":"2340388000084755990","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"NOTA DE CREDITO","Total":"239.91","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084817269","BOOKS_PARENT_ID":"2340388000084817114","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"NOTA DE CREDITO","Total":"182.55","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084346301","BOOKS_PARENT_ID":"2340388000084135165","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"NOTA DE CREDITO","Total":"86.84","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084465969","BOOKS_PARENT_ID":"2340388000084239922","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"NOTA DE CREDITO","Total":"780.71","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085587155","BOOKS_PARENT_ID":"2340388000085576995","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"NOTA DE CREDITO","Total":"248.66","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084917243","BOOKS_PARENT_ID":"2340388000084917077","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"NOTA DE CREDITO","Total":"1989.68","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084904512","BOOKS_PARENT_ID":"2340388000084904356","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"NOTA DE CREDITO","Total":"8047.50","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000085132560","BOOKS_PARENT_ID":"2340388000085132455","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-2383.53","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074040","BOOKS_PARENT_ID":"2340388000086066997","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-2161.32","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074781","BOOKS_PARENT_ID":"2340388000086074777","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"DEVOLUCION DE PAGO","Total":"-1375.72","Total_FCY":"0.00","Moneda":"EUR","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086074073","BOOKS_PARENT_ID":"2340388000086074067","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"NOTA DE CREDITO","Total":"605.20","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086621163","BOOKS_PARENT_ID":"2340388000086493441","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"NOTA DE CREDITO","Total":"237.76","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626133","BOOKS_PARENT_ID":"2340388000086458081","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"NOTA DE CREDITO","Total":"1345.16","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626187","BOOKS_PARENT_ID":"2340388000086502777","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"NOTA DE CREDITO","Total":"16881.57","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086619417","BOOKS_PARENT_ID":"2340388000086502593","Batch":"62"},
		{"Fecha_Gasto":"05-Jan-26","Fuente":"NOTA DE CREDITO","Total":"90.37","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086624697","BOOKS_PARENT_ID":"2340388000086336574","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"NOTA DE CREDITO","Total":"456.12","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086620797","BOOKS_PARENT_ID":"2340388000086576198","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"NOTA DE CREDITO","Total":"1190.70","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625021","BOOKS_PARENT_ID":"2340388000086555168","Batch":"62"},
		{"Fecha_Gasto":"07-Jan-26","Fuente":"NOTA DE CREDITO","Total":"382.82","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086626239","BOOKS_PARENT_ID":"2340388000086458711","Batch":"62"},
		{"Fecha_Gasto":"08-Jan-26","Fuente":"NOTA DE CREDITO","Total":"285.53","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086625925","BOOKS_PARENT_ID":"2340388000086555381","Batch":"62"},
		{"Fecha_Gasto":"09-Jan-26","Fuente":"DEVOLUCION DE PAGO","Total":"-313.24","Total_FCY":"0.00","Moneda":"USD","Tipo_de_Cambio":"0.00","Cuenta":"701-08-000 Exchange Gain or Loss (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086633562","BOOKS_PARENT_ID":"2340388000086633556","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.02","Total_FCY":"0.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084596456","BOOKS_PARENT_ID":"2340388000084596456","Batch":"62"},
		{"Fecha_Gasto":"04-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084596482","BOOKS_PARENT_ID":"2340388000084596482","Batch":"62"},
		{"Fecha_Gasto":"15-Dec-25","Fuente":"OTROS INGRESOS","Total":"1583.91","Total_FCY":"1583.91","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-02-000 UTILIDAD CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085348595","BOOKS_PARENT_ID":"2340388000085348595","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084545864","BOOKS_PARENT_ID":"2340388000084545864","Batch":"62"},
		{"Fecha_Gasto":"12-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085333931","BOOKS_PARENT_ID":"2340388000085333931","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085048506","BOOKS_PARENT_ID":"2340388000085048506","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"OTROS INGRESOS","Total":"3.71","Total_FCY":"3.71","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-07-000 Interest Income (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000084287487","BOOKS_PARENT_ID":"2340388000084287487","Batch":"62"},
		{"Fecha_Gasto":"02-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084553612","BOOKS_PARENT_ID":"2340388000084553612","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084552233","BOOKS_PARENT_ID":"2340388000084552233","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084552294","BOOKS_PARENT_ID":"2340388000084552294","Batch":"62"},
		{"Fecha_Gasto":"01-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.02","Total_FCY":"0.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084552368","BOOKS_PARENT_ID":"2340388000084552368","Batch":"62"},
		{"Fecha_Gasto":"03-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084553644","BOOKS_PARENT_ID":"2340388000084553644","Batch":"62"},
		{"Fecha_Gasto":"10-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.02","Total_FCY":"0.02","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085048474","BOOKS_PARENT_ID":"2340388000085048474","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084748191","BOOKS_PARENT_ID":"2340388000084748191","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084747662","BOOKS_PARENT_ID":"2340388000084747662","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000084748163","BOOKS_PARENT_ID":"2340388000084748163","Batch":"62"},
		{"Fecha_Gasto":"17-Dec-25","Fuente":"OTROS INGRESOS","Total":"18749.95","Total_FCY":"1044.42","Moneda":"USD","Tipo_de_Cambio":"17.95","Cuenta":"702-02-000 UTILIDAD CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085941839","BOOKS_PARENT_ID":"2340388000085941839","Batch":"62"},
		{"Fecha_Gasto":"30-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085935512","BOOKS_PARENT_ID":"2340388000085935512","Batch":"62"},
		{"Fecha_Gasto":"05-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-02-000 UTILIDAD CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000085157539","BOOKS_PARENT_ID":"2340388000085157539","Batch":"62"},
		{"Fecha_Gasto":"16-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085626891","BOOKS_PARENT_ID":"2340388000085626891","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085626985","BOOKS_PARENT_ID":"2340388000085626985","Batch":"62"},
		{"Fecha_Gasto":"18-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000085628023","BOOKS_PARENT_ID":"2340388000085628023","Batch":"62"},
		{"Fecha_Gasto":"13-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-02-000 UTILIDAD CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086417933","BOOKS_PARENT_ID":"2340388000086417933","Batch":"62"},
		{"Fecha_Gasto":"09-Dec-25","Fuente":"OTROS INGRESOS","Total":"0.01","Total_FCY":"0.01","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"705-02-000 OTROS INGRESOS DIVERSOS","Centro_de_Costo":"","BOOKS_ID":"2340388000086509529","BOOKS_PARENT_ID":"2340388000086509529","Batch":"62"},
		{"Fecha_Gasto":"22-Dec-25","Fuente":"OTROS INGRESOS","Total":"69.87","Total_FCY":"69.87","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-02-000 UTILIDAD CAMBIARIA","Centro_de_Costo":"","BOOKS_ID":"2340388000086559643","BOOKS_PARENT_ID":"2340388000086559643","Batch":"62"},
		{"Fecha_Gasto":"31-Dec-25","Fuente":"OTROS INGRESOS","Total":"617.33","Total_FCY":"617.33","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-07-000 Interest Income (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086569096","BOOKS_PARENT_ID":"2340388000086569096","Batch":"62"},
		{"Fecha_Gasto":"02-Jan-26","Fuente":"OTROS INGRESOS","Total":"7.81","Total_FCY":"7.81","Moneda":"MXN","Tipo_de_Cambio":"1.00","Cuenta":"702-07-000 Interest Income (B)","Centro_de_Costo":"","BOOKS_ID":"2340388000086641518","BOOKS_PARENT_ID":"2340388000086641518","Batch":"62"}
	]
}